恒天海龙
(000677)
| 流通市值：23.50亿 | | | 总市值：23.50亿 |
| 流通股本：8.64亿 | | | 总股本：8.64亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,029,977,930.49 | 771,494,992.62 | 505,497,764.76 | 239,294,388.05 |
| 营业收入 | 1,029,977,930.49 | 771,494,992.62 | 505,497,764.76 | 239,294,388.05 |
| 二、营业总成本 | 889,924,027.92 | 657,824,032.61 | 433,456,313.91 | 211,022,341.34 |
| 营业成本 | 814,241,266.09 | 600,162,498.78 | 393,026,139 | 183,541,475 |
| 税金及附加 | 11,679,766.02 | 10,173,300.07 | 7,496,861.43 | 4,758,297.99 |
| 销售费用 | 20,808,933.83 | 18,212,026.94 | 9,517,411.1 | 6,630,968.38 |
| 管理费用 | 46,754,572.31 | 30,070,887.39 | 20,570,631.04 | 10,976,888.91 |
| 研发费用 | 3,409,017.63 | 4,306,116.73 | 3,173,494 | 2,331,145.91 |
| 财务费用 | -6,969,527.96 | -5,100,797.3 | -328,222.66 | 2,783,565.15 |
| 其中:利息费用 | 720,833.33 | 720,833.33 | 720,833.33 | 720,833.33 |
| 其中:利息收入 | 4,120,856.67 | 3,106,520.59 | 2,046,863.99 | 923,259.75 |
| 资产处置收益 | 53,085.93 | - | - | - |
| 资产减值损失(新) | -857,575.51 | - | - | - |
| 信用减值损失(新) | -3,385,644.38 | -1,613,911.27 | -484,753.28 | 361,305.79 |
| 其他收益 | 1,312,018.82 | 63,567.22 | 63,567.22 | 56,567.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 137,175,787.43 | 112,120,615.96 | 71,620,264.79 | 28,689,919.72 |
| 加:营业外收入 | 428,486.69 | 30,376.96 | 29,874.64 | 0.14 |
| 减:营业外支出 | 840,160.7 | 94,151.8 | 84,151.8 | 100 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 136,764,113.42 | 112,056,841.12 | 71,565,987.63 | 28,689,819.86 |
| 减:所得税费用 | 37,748,572.81 | 29,759,986.84 | 19,177,860.34 | 8,082,046.33 |
| 六、净利润 | 99,015,540.61 | 82,296,854.28 | 52,388,127.29 | 20,607,773.53 |
| 持续经营净利润 | 99,015,540.61 | 82,296,854.28 | 52,388,127.29 | 20,607,773.53 |
| 归属于母公司股东的净利润 | 46,376,181.18 | 39,832,971.16 | 25,074,584.84 | 9,157,174.07 |
| 少数股东损益 | 52,639,359.43 | 42,463,883.12 | 27,313,542.45 | 11,450,599.46 |
| (一)基本每股收益 | 0.05 | 0.05 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.03 | 0.01 |
| 九、综合收益总额 | 99,015,540.61 | 82,296,854.28 | 52,388,127.29 | 20,607,773.53 |
| 归属于母公司股东的综合收益总额 | 46,376,181.18 | 39,832,971.16 | 25,074,584.84 | 9,157,174.07 |
| 归属于少数股东的综合收益总额 | 52,639,359.43 | 42,463,883.12 | 27,313,542.45 | 11,450,599.46 |
| 公告日期 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |