海得控制
(002184)
| 流通市值：28.57亿 | | | 总市值：41.88亿 |
| 流通股本：2.40亿 | | | 总股本：3.52亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,651,888,692.12 | 1,104,531,914.51 | 477,796,542.19 | 3,551,714,737.01 |
| 营业收入 | 1,651,888,692.12 | 1,104,531,914.51 | 477,796,542.19 | 3,551,714,737.01 |
| 二、营业总成本 | 1,740,157,602.91 | 1,144,608,717.61 | 491,780,680.29 | 3,355,218,528.83 |
| 营业成本 | 1,407,081,304.82 | 921,882,735.76 | 381,295,077.25 | 2,938,122,679.47 |
| 税金及附加 | 6,901,872.19 | 4,519,633.76 | 2,265,108.19 | 12,525,994.81 |
| 销售费用 | 116,481,469.71 | 78,733,923.03 | 39,500,721.76 | 170,460,642.83 |
| 管理费用 | 112,245,019.57 | 75,479,353.65 | 35,937,395.16 | 126,712,922.47 |
| 研发费用 | 93,547,370.3 | 62,113,326.5 | 32,338,907.74 | 103,032,603.68 |
| 财务费用 | 3,900,566.32 | 1,879,744.91 | 443,470.19 | 4,363,685.57 |
| 其中:利息费用 | 8,665,476.18 | 5,581,437.72 | 2,519,178.49 | 9,675,359.17 |
| 其中:利息收入 | 5,932,877.31 | 4,357,137.85 | 2,483,429.57 | 6,980,667.72 |
| 加:公允价值变动收益 | -815,202.7 | -923,970.18 | -946,829.41 | -734,552.14 |
| 加:投资收益 | -367,253.28 | 41,660.68 | -85,454.01 | 10,206,422.1 |
| 资产处置收益 | 85,901.44 | 23,787.37 | 0 | 138,050.05 |
| 资产减值损失(新) | -133,589,306.18 | 4,913,141.63 | -2,447,776.35 | -14,822,368.59 |
| 信用减值损失(新) | -12,138,572.5 | -16,991,116.61 | -3,158,969.23 | -33,489,582.72 |
| 其他收益 | 37,947,125.42 | 31,330,763.05 | 9,421,226.71 | 21,596,653.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -197,146,218.59 | -21,682,537.16 | -11,201,940.39 | 179,390,830.66 |
| 加:营业外收入 | 1,557,139.83 | 1,400,878.34 | 998,557.67 | 2,056,708.06 |
| 减:营业外支出 | 1,354,864.04 | 1,185,695.85 | 443,052.02 | 928,816.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -196,943,942.8 | -21,467,354.67 | -10,646,434.74 | 180,518,722.17 |
| 减:所得税费用 | 273,180.06 | -1,094,752.66 | 2,658,400.26 | 28,299,116.99 |
| 六、净利润 | -197,217,122.86 | -20,372,602.01 | -13,304,835 | 152,219,605.18 |
| 持续经营净利润 | -197,217,122.86 | -20,372,602.01 | -13,304,835 | 152,219,605.18 |
| 归属于母公司股东的净利润 | -108,183,983.1 | -8,234,604.94 | -12,294,960.9 | 117,305,337.91 |
| 少数股东损益 | -89,033,139.76 | -12,137,997.07 | -1,009,874.1 | 34,914,267.27 |
| (一)基本每股收益 | -0.31 | -0.02 | -0.03 | 0.33 |
| (二)稀释每股收益 | -0.31 | -0.02 | -0.03 | 0.33 |
| 八、其他综合收益 | -7,274,085.82 | -3,515,302.6 | -6,319,596.06 | 3,216,694.57 |
| 归属于母公司股东的其他综合收益 | -7,274,085.82 | -3,515,302.6 | -6,319,596.06 | 3,216,694.57 |
| 九、综合收益总额 | -204,491,208.68 | -23,887,904.61 | -19,624,431.06 | 155,436,299.75 |
| 归属于母公司股东的综合收益总额 | -115,458,068.92 | -11,749,907.54 | -18,614,556.96 | 120,522,032.48 |
| 归属于少数股东的综合收益总额 | -89,033,139.76 | -12,137,997.07 | -1,009,874.1 | 34,914,267.27 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |