海印股份
(000861)
| 流通市值：31.74亿 | | | 总市值：33.37亿 |
| 流通股本：23.87亿 | | | 总股本：25.09亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 702,089,390.84 | 452,932,306.07 | 212,390,093.02 | 1,160,045,249.63 |
| 营业收入 | 702,089,390.84 | 452,932,306.07 | 212,390,093.02 | 1,160,045,249.63 |
| 二、营业总成本 | 781,613,936.14 | 532,875,240.54 | 296,590,925.91 | 1,295,684,971.52 |
| 营业成本 | 404,917,949.86 | 264,357,332.37 | 134,412,938.89 | 720,234,722.05 |
| 税金及附加 | 23,212,452.24 | 15,632,291.29 | 8,377,866.55 | 47,913,925.79 |
| 销售费用 | 46,955,864.43 | 36,957,598.39 | 26,421,805.21 | 70,349,468.11 |
| 管理费用 | 137,116,463.99 | 91,397,194.22 | 51,059,323.08 | 187,841,365.34 |
| 财务费用 | 169,411,205.62 | 124,530,824.27 | 76,318,992.18 | 269,345,490.23 |
| 其中:利息费用 | 157,860,012.84 | 117,062,493.93 | 67,739,878.52 | 272,954,450.84 |
| 其中:利息收入 | 5,439,988.89 | 3,111,445.76 | 479,874.87 | 10,295,841.8 |
| 加:投资收益 | 1,937,055.94 | 2,424,878.69 | 1,886,580.03 | 76,934,279.23 |
| 资产处置收益 | 40,517.05 | 18,337.09 | 18,337.09 | 348,559 |
| 资产减值损失(新) | - | - | - | -243,110,847.07 |
| 信用减值损失(新) | -9,787,900.57 | -2,779,150.71 | -1,283,110.14 | -65,812,088.3 |
| 其他收益 | 1,531,064.99 | 898,669.2 | 485,900.41 | -2,543,868.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -85,803,807.89 | -79,380,200.2 | -83,093,125.5 | -369,823,687.6 |
| 加:营业外收入 | 2,946,947.69 | 2,394,435.26 | 215,491.32 | 2,905,454.41 |
| 减:营业外支出 | 1,230,450.13 | 869,182.62 | 295,864.58 | 12,018,068.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -84,087,310.33 | -77,854,947.56 | -83,173,498.76 | -378,936,301.9 |
| 减:所得税费用 | 22,018,674.81 | 17,610,091.42 | 7,884,826.75 | 21,577,963.59 |
| 六、净利润 | -106,105,985.14 | -95,465,038.98 | -91,058,325.51 | -400,514,265.49 |
| 持续经营净利润 | -106,105,985.14 | -95,465,038.98 | -91,058,325.51 | -400,514,265.49 |
| 归属于母公司股东的净利润 | -97,357,813.43 | -89,055,401.37 | -87,508,470.74 | -383,164,171.15 |
| 少数股东损益 | -8,748,171.71 | -6,409,637.61 | -3,549,854.77 | -17,350,094.34 |
| (一)基本每股收益 | -0.04 | -0.04 | -0.04 | -0.17 |
| (二)稀释每股收益 | -0.04 | -0.04 | -0.03 | -0.16 |
| 八、其他综合收益 | -115,321.7 | -100,475.15 | 102,982.03 | 1,166,643.45 |
| 归属于母公司股东的其他综合收益 | -115,321.7 | -100,475.15 | 102,982.03 | 1,166,643.45 |
| 九、综合收益总额 | -106,221,306.84 | -95,565,514.13 | -90,955,343.48 | -399,347,622.04 |
| 归属于母公司股东的综合收益总额 | -97,473,135.13 | -89,155,876.52 | -87,405,488.71 | -381,997,527.7 |
| 归属于少数股东的综合收益总额 | -8,748,171.71 | -6,409,637.61 | -3,549,854.77 | -17,350,094.34 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |