海得控制
(002184)
| 流通市值：28.29亿 | | | 总市值：41.45亿 |
| 流通股本：2.40亿 | | | 总股本：3.52亿 |
| 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 | 3,551,714,737.01 | 2,454,362,734.28 | 1,520,983,969.01 | 609,497,642.18 |
| 营业收入 | 3,551,714,737.01 | 2,454,362,734.28 | 1,520,983,969.01 | 609,497,642.18 |
| 二、营业总成本 | 3,355,218,528.83 | 2,288,092,057.03 | 1,433,589,801.36 | 585,004,954.48 |
| 营业成本 | 2,938,122,679.47 | 2,007,670,826.31 | 1,256,010,484.06 | 505,577,931.35 |
| 税金及附加 | 12,525,994.81 | 7,679,601.94 | 4,486,864.26 | 1,462,583.47 |
| 销售费用 | 170,460,642.83 | 108,307,745.05 | 71,260,221.32 | 34,732,344.44 |
| 管理费用 | 126,712,922.47 | 82,923,969.78 | 47,964,270.29 | 21,006,471.19 |
| 研发费用 | 103,032,603.68 | 78,138,447.97 | 51,061,917.52 | 21,084,374.47 |
| 财务费用 | 4,363,685.57 | 3,371,465.98 | 2,806,043.91 | 1,141,249.56 |
| 其中:利息费用 | 9,675,359.17 | 7,196,125.85 | 5,160,311.43 | 2,323,365.06 |
| 其中:利息收入 | 6,980,667.72 | 4,807,774.28 | 2,925,697.26 | 1,332,855.71 |
| 加:公允价值变动收益 | -734,552.14 | 527,688.12 | 617,367.5 | 85,820.27 |
| 加:投资收益 | 10,206,422.1 | 4,427,484.66 | 4,035,265.89 | -1,358,497.42 |
| 资产处置收益 | 138,050.05 | -777.25 | 0 | 0 |
| 资产减值损失(新) | -14,822,368.59 | -6,156,515.06 | -4,258,987.18 | -2,472,451.06 |
| 信用减值损失(新) | -33,489,582.72 | -20,091,417.17 | -13,579,564.91 | 1,109,532.66 |
| 其他收益 | 21,596,653.78 | 14,071,742.74 | 8,422,314.67 | 1,914,323.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 179,390,830.66 | 159,048,883.29 | 82,630,563.62 | 23,771,416.13 |
| 加:营业外收入 | 2,056,708.06 | 1,107,473.21 | 714,861.01 | 356,120.6 |
| 减:营业外支出 | 928,816.55 | 151,459.88 | 70,450.62 | 29,396.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 180,518,722.17 | 160,004,896.62 | 83,274,974.01 | 24,098,139.94 |
| 减:所得税费用 | 28,299,116.99 | 8,082,438.09 | -687,980.97 | 3,612,408.21 |
| 六、净利润 | 152,219,605.18 | 151,922,458.53 | 83,962,954.98 | 20,485,731.73 |
| 持续经营净利润 | 152,219,605.18 | 151,922,458.53 | 83,962,954.98 | 20,485,731.73 |
| 归属于母公司股东的净利润 | 117,305,337.91 | 100,600,561 | 67,060,509.63 | 20,021,249.77 |
| 少数股东损益 | 34,914,267.27 | 51,321,897.53 | 16,902,445.35 | 464,481.96 |
| (一)基本每股收益 | 0.33 | 0.29 | 0.19 | 0.06 |
| (二)稀释每股收益 | 0.33 | 0.29 | 0.19 | 0.06 |
| 八、其他综合收益 | 3,216,694.57 | 8,668,439.21 | 2,937,093.04 | 0 |
| 归属于母公司股东的其他综合收益 | 3,216,694.57 | 8,668,439.21 | 2,937,093.04 | 0 |
| 九、综合收益总额 | 155,436,299.75 | 160,590,897.74 | 86,900,048.02 | 20,485,731.73 |
| 归属于母公司股东的综合收益总额 | 120,522,032.48 | 109,269,000.21 | 69,997,602.67 | 20,021,249.77 |
| 归属于少数股东的综合收益总额 | 34,914,267.27 | 51,321,897.53 | 16,902,445.35 | 464,481.96 |
| 公告日期 | 2024-04-27 | 2023-10-28 | 2023-08-12 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |