海峡股份
(002320)
| 流通市值：138.86亿 | | | 总市值：138.86亿 |
| 流通股本：22.29亿 | | | 总股本：22.29亿 |
| 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 | 4,219,817,507.06 | 3,219,402,445.19 | 2,363,919,542.68 | 1,389,194,246.17 |
| 营业收入 | 4,219,817,507.06 | 3,219,402,445.19 | 2,363,919,542.68 | 1,389,194,246.17 |
| 二、营业总成本 | 2,846,475,083.65 | 2,081,100,717.13 | 1,439,449,667.69 | 799,990,590.03 |
| 营业成本 | 2,389,231,618.95 | 1,754,675,106.21 | 1,207,097,428.04 | 669,585,317.38 |
| 税金及附加 | 29,791,647.48 | 21,877,565.62 | 13,638,132.17 | 7,491,163.98 |
| 销售费用 | 37,280,681.69 | 10,846,612 | 7,107,427.39 | 2,956,382.69 |
| 管理费用 | 385,186,628.22 | 291,089,727.89 | 209,983,369.3 | 118,745,778.13 |
| 财务费用 | 4,984,507.31 | 2,611,705.41 | 1,623,310.79 | 1,211,947.85 |
| 其中:利息费用 | 18,804,050.44 | 12,984,099.3 | 9,403,872.81 | 4,614,512.5 |
| 其中:利息收入 | 24,841,205.3 | 17,805,666.32 | 14,154,570.13 | 7,053,073.52 |
| 加:投资收益 | 1,044,883.36 | 901,053.2 | 1,898,607.03 | 2,024,528.59 |
| 资产处置收益 | 206,679.61 | 95,996.35 | 97,541.11 | - |
| 信用减值损失(新) | -2,745,527.32 | -11,889,200.46 | -9,752,303.97 | -10,193,068.42 |
| 其他收益 | 22,891,065.08 | 4,449,034.56 | 3,171,326.43 | 1,857,663.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,394,739,524.14 | 1,131,858,611.71 | 919,885,045.59 | 582,892,779.74 |
| 加:营业外收入 | 1,650,267.92 | 412,654.69 | 383,278.45 | 291,091.23 |
| 减:营业外支出 | 10,674,462.71 | 1,379,798.11 | 365,014.52 | 55,495.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,385,715,329.35 | 1,130,891,468.29 | 919,903,309.52 | 583,128,375.75 |
| 减:所得税费用 | 337,388,358.8 | 261,192,325.99 | 200,763,093.19 | 126,101,923.21 |
| 六、净利润 | 1,048,326,970.55 | 869,699,142.3 | 719,140,216.33 | 457,026,452.54 |
| 持续经营净利润 | 1,048,326,970.55 | 869,699,142.3 | 719,140,216.33 | 457,026,452.54 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 256,882,197.88 | 253,930,791.74 | 238,467,028.38 | 170,314,946.54 |
| 少数股东损益 | 791,444,772.67 | 615,768,350.56 | 480,673,187.95 | 286,711,506 |
| (一)基本每股收益 | 0.12 | 0.11 | 0.11 | 0.08 |
| (二)稀释每股收益 | 0.12 | 0.11 | 0.11 | 0.08 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 1,048,326,970.55 | 869,699,142.3 | 719,140,216.33 | 457,026,452.54 |
| 归属于母公司股东的综合收益总额 | 256,882,197.88 | 253,930,791.74 | 238,467,028.38 | 170,314,946.54 |
| 归属于少数股东的综合收益总额 | 791,444,772.67 | 615,768,350.56 | 480,673,187.95 | 286,711,506 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |