海印股份
(000861)
| 流通市值：14.87亿 | | | 总市值：15.56亿 |
| 流通股本：23.98亿 | | | 总股本：25.09亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 464,718,570.3 | 206,560,169.33 | 932,371,562.22 | 702,089,390.84 |
| 营业收入 | 464,718,570.3 | 206,560,169.33 | 932,371,562.22 | 702,089,390.84 |
| 二、营业总成本 | 496,490,745.68 | 220,932,704.79 | 1,020,155,814.04 | 781,613,936.14 |
| 营业成本 | 290,559,358.61 | 118,593,116.88 | 523,191,295.52 | 404,917,949.86 |
| 税金及附加 | 13,884,448.38 | 6,814,351.91 | 33,096,961.88 | 23,212,452.24 |
| 销售费用 | 14,511,739.8 | 6,315,601.84 | 58,711,561.82 | 46,955,864.43 |
| 管理费用 | 88,969,826 | 48,259,519.96 | 179,137,942.6 | 137,116,463.99 |
| 财务费用 | 88,565,372.89 | 40,950,114.2 | 226,018,052.22 | 169,411,205.62 |
| 其中:利息费用 | 86,508,168.6 | 38,617,881.43 | 222,829,422.87 | 157,860,012.84 |
| 其中:利息收入 | 1,410,770.99 | 72,570.98 | 6,576,047.5 | 5,439,988.89 |
| 加:投资收益 | -1,361,598.02 | 872,548.65 | 4,740,292.93 | 1,937,055.94 |
| 资产处置收益 | 66,903.45 | 71,282.56 | 58,449.29 | 40,517.05 |
| 资产减值损失(新) | - | - | -66,645,509.01 | - |
| 信用减值损失(新) | -1,366,183.77 | -1,850,483.27 | -29,806,047.86 | -9,787,900.57 |
| 其他收益 | 139,738.51 | 146,450.52 | 2,322,114.1 | 1,531,064.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,293,315.21 | -15,132,737 | -177,114,952.37 | -85,803,807.89 |
| 加:营业外收入 | 161,320,437.1 | 161,039,912.53 | 3,570,642.46 | 2,946,947.69 |
| 减:营业外支出 | 1,179,278.43 | 178,663.44 | 7,966,075.98 | 1,230,450.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 125,847,843.46 | 145,728,512.09 | -181,510,385.89 | -84,087,310.33 |
| 减:所得税费用 | 17,008,087.19 | 8,780,489.41 | -2,148,022.18 | 22,018,674.81 |
| 六、净利润 | 108,839,756.27 | 136,948,022.68 | -179,362,363.71 | -106,105,985.14 |
| 持续经营净利润 | 108,839,756.27 | 136,948,022.68 | -179,362,363.71 | -106,105,985.14 |
| 归属于母公司股东的净利润 | 112,604,975.89 | 140,826,690.06 | -155,919,347.55 | -97,357,813.43 |
| 少数股东损益 | -3,765,219.62 | -3,878,667.38 | -23,443,016.16 | -8,748,171.71 |
| (一)基本每股收益 | 0.05 | 0.06 | -0.07 | -0.04 |
| (二)稀释每股收益 | 0.04 | 0.06 | -0.06 | -0.04 |
| 八、其他综合收益 | 110,587.02 | 159,013.13 | -24,477,877.73 | -115,321.7 |
| 归属于母公司股东的其他综合收益 | 110,587.02 | 159,013.13 | -24,477,877.73 | -115,321.7 |
| 九、综合收益总额 | 108,950,343.29 | 137,107,035.81 | -203,840,241.44 | -106,221,306.84 |
| 归属于母公司股东的综合收益总额 | 112,715,562.91 | 140,985,703.19 | -180,397,225.28 | -97,473,135.13 |
| 归属于少数股东的综合收益总额 | -3,765,219.62 | -3,878,667.38 | -23,443,016.16 | -8,748,171.71 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |