海亮股份
(002203)
| 流通市值：180.67亿 | | | 总市值：187.24亿 |
| 流通股本：19.28亿 | | | 总股本：19.98亿 |
| 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 | 68,121,223,228.08 | 44,033,288,606.35 | 21,852,366,119.78 | 75,748,775,998.93 |
| 营业收入 | 68,004,808,869.18 | 43,959,463,329.97 | 21,817,027,838.49 | 75,588,762,776.53 |
| 利息收入 | 116,414,358.9 | 73,825,276.38 | 35,338,281.29 | 160,013,222.4 |
| 二、营业总成本 | 67,570,238,473.4 | 43,421,267,763.97 | 21,562,839,984.96 | 74,237,115,601.76 |
| 营业成本 | 65,927,174,301.73 | 42,316,448,109.08 | 20,894,906,149.76 | 72,629,537,618.15 |
| 利息支出 | 3,919,472.28 | 1,353,972.24 | - | 5,692,500.03 |
| 税金及附加 | 98,447,131.93 | 66,800,915.14 | 32,382,798.81 | 124,494,103.76 |
| 销售费用 | 146,883,371.5 | 98,572,609.78 | 46,846,130.92 | 213,615,714.03 |
| 管理费用 | 773,151,344.89 | 510,019,597.28 | 267,863,821.93 | 792,832,138.18 |
| 研发费用 | 147,736,309.44 | 94,758,454.98 | 37,464,089.69 | 183,556,354.59 |
| 财务费用 | 472,926,541.63 | 333,314,105.47 | 283,376,993.85 | 287,387,173.02 |
| 其中:利息费用 | 503,171,330.28 | 340,555,788.89 | 203,133,704.97 | 541,024,312.33 |
| 其中:利息收入 | 126,506,453.75 | 101,272,998.48 | 36,713,375.09 | 197,862,238.5 |
| 加:公允价值变动收益 | 177,779,681.54 | 3,391,522.68 | 13,252,255.57 | 29,550,575.06 |
| 加:投资收益 | -23,851,207.39 | -31,204,183.42 | -27,097,801.97 | -284,228,633.58 |
| 资产处置收益 | 3,686,478.87 | -808,395.55 | -174,059.76 | -8,042,463 |
| 资产减值损失(新) | - | - | - | -23,619,651.22 |
| 信用减值损失(新) | -61,652,780.78 | -38,123,333.93 | -13,920,904.42 | 8,331,238.1 |
| 其他收益 | 108,801,544.69 | 103,125,094.37 | 61,477,224.71 | 141,911,361.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 755,748,471.61 | 648,401,546.53 | 323,062,848.95 | 1,375,562,824.35 |
| 加:营业外收入 | 11,912,254.9 | 9,217,958.53 | 8,857,814.62 | 14,646,248.98 |
| 减:营业外支出 | 4,175,989.46 | 2,834,967.36 | 2,220,060.09 | 16,124,281.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 763,484,737.05 | 654,784,537.7 | 329,700,603.48 | 1,374,084,792.08 |
| 减:所得税费用 | -20,177,722.56 | 74,961,004.95 | 37,371,095.31 | 212,276,295.39 |
| 六、净利润 | 783,662,459.61 | 579,823,532.75 | 292,329,508.17 | 1,161,808,496.69 |
| 持续经营净利润 | 783,662,459.61 | 579,823,532.75 | 292,329,508.17 | 1,161,808,496.69 |
| 归属于母公司股东的净利润 | 878,883,173.53 | 618,461,988.76 | 315,059,210.19 | 1,118,123,560.31 |
| 少数股东损益 | -95,220,713.92 | -38,638,456.01 | -22,729,702.02 | 43,684,936.38 |
| (一)基本每股收益 | 0.44 | 0.31 | 0.16 | 0.56 |
| (二)稀释每股收益 | 0.41 | 0.26 | 0.15 | 0.51 |
| 八、其他综合收益 | -6,172,966.01 | -108,758,270.53 | -103,813,713.27 | 131,591,414.37 |
| 归属于母公司股东的其他综合收益 | -6,172,966.01 | -108,758,270.53 | -103,813,713.27 | 131,591,414.37 |
| 九、综合收益总额 | 777,489,493.6 | 471,065,262.22 | 188,515,794.9 | 1,293,399,911.06 |
| 归属于母公司股东的综合收益总额 | 872,710,207.52 | 509,703,718.23 | 211,245,496.92 | 1,249,714,974.68 |
| 归属于少数股东的综合收益总额 | -95,220,713.92 | -38,638,456.01 | -22,729,702.02 | 43,684,936.38 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |