赫美集团
(002356)
| 流通市值：34.35亿 | | | 总市值：34.35亿 |
| 流通股本：13.11亿 | | | 总股本：13.11亿 |
| 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 | 157,138,214.05 | 66,793,887.76 | 36,741,986.04 | 164,985,753.91 |
| 营业收入 | 157,138,214.05 | 66,793,887.76 | 36,741,986.04 | 164,985,753.91 |
| 二、营业总成本 | 192,943,642.81 | 84,084,526.98 | 43,597,031.45 | 185,463,179.7 |
| 营业成本 | 119,533,584.04 | 39,116,161.07 | 21,324,619.44 | 86,696,000.87 |
| 税金及附加 | 799,755.98 | 536,822.52 | 129,423.45 | 1,595,176.84 |
| 销售费用 | 34,350,968.64 | 21,372,273.52 | 10,942,641.15 | 51,183,730.83 |
| 管理费用 | 41,204,353.38 | 25,995,320.22 | 12,816,403.8 | 52,843,524.04 |
| 财务费用 | -2,945,019.23 | -2,936,050.35 | -1,616,056.39 | -6,855,252.88 |
| 其中:利息费用 | 1,610 | - | - | -24,878.25 |
| 其中:利息收入 | 4,226,620.55 | 3,603,171.1 | 2,027,706.88 | 8,060,144.56 |
| 加:公允价值变动收益 | 349,420.72 | 200,738.72 | - | - |
| 加:投资收益 | 12,755,350.67 | 1,076,132.44 | 424,800.3 | 20,026,462.86 |
| 资产处置收益 | -47,127.6 | 404.8 | - | 127,157.61 |
| 资产减值损失(新) | -7,398,400.82 | -6,159,668.13 | - | -9,106,853.04 |
| 信用减值损失(新) | -133,875.93 | -133,847.7 | 51,063.62 | -2,147,650.72 |
| 其他收益 | 919,257.54 | 19,257.54 | 13,399.33 | 7,883,978.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,360,804.18 | -22,287,621.55 | -6,365,782.16 | -3,694,330.62 |
| 加:营业外收入 | 2,308,436.88 | 19,322.9 | 19.67 | 66,255.71 |
| 减:营业外支出 | 9,527,106.57 | 1,480,185.91 | -36,838.45 | 47,145,083.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -36,579,473.87 | -23,748,484.56 | -6,328,924.04 | -50,773,158.33 |
| 减:所得税费用 | -807.34 | 0 | - | - |
| 六、净利润 | -36,578,666.53 | -23,748,484.56 | -6,328,924.04 | -50,773,158.33 |
| 持续经营净利润 | -36,578,666.53 | -23,748,484.56 | -6,328,924.04 | -50,773,158.33 |
| 归属于母公司股东的净利润 | -31,891,505.87 | -21,706,979.31 | -5,553,829.84 | -47,203,491.77 |
| 少数股东损益 | -4,687,160.66 | -2,041,505.25 | -775,094.2 | -3,569,666.56 |
| (一)基本每股收益 | -0.02 | -0.02 | 0 | -0.04 |
| (二)稀释每股收益 | -0.02 | -0.02 | 0 | -0.04 |
| 九、综合收益总额 | -36,578,666.53 | -23,748,484.56 | -6,328,924.04 | -50,773,158.33 |
| 归属于母公司股东的综合收益总额 | -31,891,505.87 | -21,706,979.31 | -5,553,829.84 | -47,203,491.77 |
| 归属于少数股东的综合收益总额 | -4,687,160.66 | -2,041,505.25 | -775,094.2 | -3,569,666.56 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |