海思科
(002653)
| 流通市值：193.12亿 | | | 总市值：405.41亿 |
| 流通股本：5.33亿 | | | 总股本：11.20亿 |
| 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 | 2,751,240,043.33 | 1,686,644,106.03 | 752,133,790.48 | 3,355,070,109.54 |
| 营业收入 | 2,751,240,043.33 | 1,686,644,106.03 | 752,133,790.48 | 3,355,070,109.54 |
| 二、营业总成本 | 2,435,827,090.19 | 1,495,127,726.95 | 690,694,619.76 | 3,084,411,138.2 |
| 营业成本 | 755,062,212.21 | 473,102,750.32 | 234,851,197.16 | 972,434,928.08 |
| 税金及附加 | 36,287,474.89 | 22,283,478.06 | 9,789,992.1 | 50,543,934.78 |
| 销售费用 | 969,569,219.57 | 590,395,852.03 | 267,807,831.18 | 1,200,382,809.5 |
| 管理费用 | 286,747,614.4 | 188,450,685.02 | 90,734,580.29 | 320,905,761.61 |
| 研发费用 | 377,972,905.3 | 214,661,619.32 | 83,511,881.18 | 516,669,123.33 |
| 财务费用 | 10,187,663.82 | 6,233,342.2 | 3,999,137.85 | 23,474,580.9 |
| 其中:利息费用 | 28,884,502.15 | 18,331,643.1 | 9,258,443.42 | 42,279,449.55 |
| 其中:利息收入 | 18,357,603.63 | 12,682,409.39 | 4,939,988.49 | 19,325,088.99 |
| 加:公允价值变动收益 | 108,055.58 | 20,833.33 | 50,694.44 | 55,555.56 |
| 加:投资收益 | 124,874,295.32 | -42,594,297.23 | -39,819,620.29 | -60,526,346.46 |
| 资产处置收益 | 24,746,508.9 | 24,810,566.49 | 75,546.31 | -284,326.41 |
| 资产减值损失(新) | -52,018,400.62 | -54,010,343.6 | -1,018,440.36 | -10,126,883.39 |
| 信用减值损失(新) | -2,580,933.76 | -518,793.74 | 423,580.79 | -825,017.06 |
| 其他收益 | 92,555,552.77 | 87,427,275.84 | 76,742,653.94 | 114,579,863.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 503,098,031.33 | 206,651,620.17 | 97,893,585.55 | 313,531,816.78 |
| 加:营业外收入 | 1,171,578.06 | 940,623.03 | 375,854.17 | 1,491,685.45 |
| 减:营业外支出 | 23,397,164.31 | 10,030,790.67 | 2,083,261.4 | 12,501,150.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 480,872,445.08 | 197,561,452.53 | 96,186,178.32 | 302,522,351.57 |
| 减:所得税费用 | 28,859,275.91 | 34,552,644.27 | 5,467,190.77 | 6,959,518.09 |
| 六、净利润 | 452,013,169.17 | 163,008,808.26 | 90,718,987.55 | 295,562,833.48 |
| 持续经营净利润 | 452,013,169.17 | 163,008,808.26 | 90,718,987.55 | 295,562,833.48 |
| 归属于母公司股东的净利润 | 381,818,978.18 | 164,716,596.18 | 91,955,910.47 | 295,111,611.86 |
| 少数股东损益 | 70,194,190.99 | -1,707,787.92 | -1,236,922.92 | 451,221.62 |
| (一)基本每股收益 | 0.34 | 0.15 | 0.08 | 0.27 |
| (二)稀释每股收益 | 0.34 | 0.15 | 0.08 | 0.27 |
| 八、其他综合收益 | -1,807,789.88 | 7,178,636.11 | 18,283,101 | 48,548,352.18 |
| 归属于母公司股东的其他综合收益 | -1,788,353.23 | 6,550,476.43 | 17,801,003.83 | 46,518,062.65 |
| 九、综合收益总额 | 450,205,379.29 | 170,187,444.37 | 109,002,088.55 | 344,111,185.66 |
| 归属于母公司股东的综合收益总额 | 380,030,624.95 | 171,267,072.61 | 109,756,914.3 | 341,629,674.51 |
| 归属于少数股东的综合收益总额 | 70,174,754.34 | -1,079,628.24 | -754,825.75 | 2,481,511.15 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |