海陆重工
(002255)
| 流通市值：51.99亿 | | | 总市值：67.72亿 |
| 流通股本：6.38亿 | | | 总股本：8.31亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,788,686,090.26 | 1,778,592,381.69 | 1,152,078,084.01 | 465,376,644.65 |
| 营业收入 | 2,788,686,090.26 | 1,778,592,381.69 | 1,152,078,084.01 | 465,376,644.65 |
| 二、营业总成本 | 2,358,749,115.16 | 1,525,163,145.53 | 1,016,470,207.85 | 417,252,039.21 |
| 营业成本 | 2,083,376,145.64 | 1,324,011,734.99 | 880,415,327.64 | 350,357,030.79 |
| 税金及附加 | 20,934,153.86 | 15,854,748.05 | 12,639,275.17 | 6,936,428.78 |
| 销售费用 | 46,009,389.59 | 34,958,556.99 | 24,249,595 | 12,465,315.5 |
| 管理费用 | 101,796,259.94 | 72,166,745.94 | 49,267,084.56 | 25,789,324.02 |
| 研发费用 | 117,394,089.69 | 87,360,113.14 | 55,551,998.56 | 25,684,454.8 |
| 财务费用 | -10,760,923.56 | -9,188,753.58 | -5,653,073.08 | -3,980,514.68 |
| 其中:利息费用 | 2,886,229.61 | 2,174,311.59 | 1,438,215.88 | 371,541.4 |
| 其中:利息收入 | 16,224,758.46 | 11,266,129.34 | 6,926,855.58 | 3,628,095.07 |
| 加:公允价值变动收益 | 143,472 | - | - | - |
| 加:投资收益 | -242,465.48 | -346,444.38 | 1,098,012.5 | -166,013.03 |
| 资产处置收益 | 1,142.71 | -1,038.12 | 0 | 0 |
| 资产减值损失(新) | -9,467,793.83 | -1,711,432.01 | -254,875.39 | 2,388,031.39 |
| 信用减值损失(新) | -8,891,867.2 | 2,305,263.33 | -3,303,592.59 | -3,024,213.76 |
| 其他收益 | 29,884,252.48 | 23,288,554.44 | 17,557,654.61 | 7,270,189.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 441,363,715.78 | 276,964,139.42 | 150,705,075.29 | 54,592,600.03 |
| 加:营业外收入 | 188,181.14 | 63,963.74 | 20,825.12 | 12,225.12 |
| 减:营业外支出 | 7,691,083.71 | 8,319,035.26 | 5,712,628.54 | 4,354,616.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 433,860,813.21 | 268,709,067.9 | 145,013,271.87 | 50,250,208.81 |
| 减:所得税费用 | 54,585,486.75 | 36,572,534.71 | 20,442,922.29 | 7,280,601.23 |
| 六、净利润 | 379,275,326.46 | 232,136,533.19 | 124,570,349.58 | 42,969,607.58 |
| 持续经营净利润 | 379,275,326.46 | 232,136,533.19 | 124,570,349.58 | 42,969,607.58 |
| 归属于母公司股东的净利润 | 377,249,771.46 | 240,962,327.36 | 127,580,961.76 | 45,419,615.41 |
| 少数股东损益 | 2,025,555 | -8,825,794.17 | -3,010,612.18 | -2,450,007.83 |
| (一)基本每股收益 | 0.45 | 0.29 | 0.15 | 0.05 |
| (二)稀释每股收益 | 0.45 | 0.29 | 0.15 | 0.05 |
| 八、其他综合收益 | -9,010,465.53 | -788,456.24 | -2,864,907.19 | -1,272,740.46 |
| 归属于母公司股东的其他综合收益 | -7,752,641.74 | -402,112.68 | -1,461,102.67 | -649,097.63 |
| 九、综合收益总额 | 370,264,860.93 | 231,348,076.95 | 121,705,442.39 | 41,696,867.12 |
| 归属于母公司股东的综合收益总额 | 369,497,129.72 | 240,560,214.68 | 126,119,859.09 | 44,770,517.78 |
| 归属于少数股东的综合收益总额 | 767,731.21 | -9,212,137.73 | -4,414,416.7 | -3,073,650.66 |
| 公告日期 | 2025-03-20 | 2024-10-26 | 2024-08-08 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |