海能达
(002583)
| 流通市值：320.64亿 | | | 总市值：454.62亿 |
| 流通股本：12.83亿 | | | 总股本：18.18亿 |
| 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 | 4,173,811,005.81 | 2,738,347,806.51 | 1,265,591,888.54 | 5,653,054,431.61 |
| 营业收入 | 4,173,811,005.81 | 2,738,347,806.51 | 1,265,591,888.54 | 5,653,054,431.61 |
| 二、营业总成本 | 4,004,683,704.97 | 2,633,926,792.31 | 1,199,099,656.48 | 5,370,668,490.39 |
| 营业成本 | 2,117,086,629.8 | 1,483,423,754.6 | 651,676,308.53 | 2,873,792,726.08 |
| 税金及附加 | 29,169,286.07 | 17,035,832.71 | 7,067,830.84 | 55,787,940.14 |
| 销售费用 | 533,186,275.17 | 315,378,821.63 | 150,228,614.34 | 832,380,786.57 |
| 管理费用 | 509,554,819.68 | 300,215,014.71 | 133,434,975.52 | 636,401,007.2 |
| 研发费用 | 729,896,502.12 | 450,297,035.72 | 219,474,448.58 | 901,268,714.65 |
| 财务费用 | 85,790,192.13 | 67,576,332.94 | 37,217,478.67 | 71,037,315.75 |
| 其中:利息费用 | 73,442,162.81 | 44,802,124.42 | 23,802,552.99 | 116,235,556.79 |
| 其中:利息收入 | 23,062,988.66 | -16,993,790.08 | 3,667,350.67 | 38,565,004.3 |
| 加:公允价值变动收益 | 9,962,633.47 | 69,645.01 | -3,815,785.92 | 499,535.04 |
| 加:投资收益 | 12,905,024.35 | 1,244,056.13 | 105,873.47 | 1,768,796.72 |
| 资产处置收益 | -119,584.69 | -67,883.15 | 107,117.83 | 58,610,100.15 |
| 资产减值损失(新) | -38,828,150.01 | -11,182,670.61 | 3,423,153.93 | -126,601,464.22 |
| 信用减值损失(新) | -1,446,851.93 | 8,225,219.79 | 2,758,750.47 | -146,425,573.15 |
| 其他收益 | 105,165,064.86 | 84,335,594.71 | 56,561,475.52 | 132,860,304.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 256,765,436.89 | 187,044,976.08 | 125,632,817.36 | 203,097,639.91 |
| 加:营业外收入 | 2,155,820.54 | 1,644,463.09 | 1,235,334.05 | 11,927,089.34 |
| 减:营业外支出 | 11,890,447.8 | 9,285,917.52 | 4,486,088.41 | 605,132,993.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 247,030,809.63 | 179,403,521.65 | 122,382,063 | -390,108,263.83 |
| 减:所得税费用 | 14,949,860.93 | 36,933,468.63 | 21,838,003.13 | -12,670,282.01 |
| 六、净利润 | 232,080,948.7 | 142,470,053.02 | 100,544,059.87 | -377,437,981.82 |
| 持续经营净利润 | 232,080,948.7 | 142,470,053.02 | 100,544,059.87 | -377,437,981.82 |
| 归属于母公司股东的净利润 | 251,484,830.9 | 162,388,501.23 | 112,263,011.79 | -387,856,453.48 |
| 少数股东损益 | -19,403,882.2 | -19,918,448.21 | -11,718,951.92 | 10,418,471.66 |
| (一)基本每股收益 | 0.14 | 0.09 | 0.06 | -0.21 |
| (二)稀释每股收益 | 0.14 | 0.09 | 0.06 | -0.21 |
| 八、其他综合收益 | -25,420,845.54 | -17,058,372.2 | -22,195,428.76 | 43,775,453.41 |
| 归属于母公司股东的其他综合收益 | -25,420,845.54 | -17,058,372.2 | -22,195,428.76 | 43,775,453.41 |
| 九、综合收益总额 | 206,660,103.16 | 125,411,680.82 | 78,348,631.11 | -333,662,528.41 |
| 归属于母公司股东的综合收益总额 | 226,063,985.36 | 145,330,129.03 | 90,067,583.03 | -344,081,000.07 |
| 归属于少数股东的综合收益总额 | -19,403,882.2 | -19,918,448.21 | -11,718,951.92 | 10,418,471.66 |
| 公告日期 | 2024-10-25 | 2024-08-07 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |