海兰信
(300065)
| 流通市值：43.44亿 | | | 总市值：47.74亿 |
| 流通股本：6.58亿 | | | 总股本：7.23亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 46,875,396.72 | 753,688,352.58 | 488,159,984.1 | 317,496,283.48 |
| 营业收入 | 46,875,396.72 | 753,688,352.58 | 488,159,984.1 | 317,496,283.48 |
| 二、营业总成本 | 65,318,231.64 | 773,492,277.96 | 479,657,450.69 | 320,392,729.36 |
| 营业成本 | 30,512,308.94 | 578,586,467.27 | 334,310,894.37 | 224,068,049.72 |
| 税金及附加 | 1,009,791.95 | 3,534,878.94 | 2,715,310.71 | 1,805,208.02 |
| 销售费用 | 7,778,285.08 | 73,539,791.48 | 45,741,795.84 | 30,247,487.36 |
| 管理费用 | 12,690,935.43 | 76,079,572.98 | 61,277,012.68 | 41,955,779.67 |
| 研发费用 | 13,378,994.69 | 44,251,327.88 | 35,074,386.44 | 22,708,403.64 |
| 财务费用 | -52,084.45 | -2,499,760.59 | 538,050.65 | -392,199.05 |
| 其中:利息费用 | 502,130.62 | 4,346,037.59 | 2,573,383.39 | 1,597,413.62 |
| 其中:利息收入 | 704,538.76 | 3,659,094.67 | 2,989,218.12 | 2,470,913.5 |
| 加:公允价值变动收益 | 2,817,607.37 | 3,891,492.76 | 3,498,544.04 | 6,828,297.37 |
| 加:投资收益 | -4,798,154.69 | -16,046,382.07 | 3,025,189.23 | -2,783,066.91 |
| 资产处置收益 | - | 5,684,997.2 | 509,602.27 | 315,508.86 |
| 资产减值损失(新) | - | -8,426,312.3 | -47,838.27 | - |
| 信用减值损失(新) | 26,763,435.99 | -102,699,923.42 | -16,556,995.97 | -5,394,398.69 |
| 其他收益 | 1,525,301.65 | 20,687,509.14 | 16,926,169.37 | 16,718,404.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,865,355.4 | -116,712,544.07 | 15,857,204.08 | 12,788,299.11 |
| 加:营业外收入 | 2.57 | 124,394.08 | 9.12 | 0.11 |
| 减:营业外支出 | 135 | 670,569.63 | 613,660.24 | 43,855.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,865,222.97 | -117,258,719.62 | 15,243,552.96 | 12,744,444.12 |
| 减:所得税费用 | 5,697,708.63 | -1,221,272.27 | 6,527,133.35 | 5,646,851.63 |
| 六、净利润 | 2,167,514.34 | -116,037,447.35 | 8,716,419.61 | 7,097,592.49 |
| 持续经营净利润 | 2,167,514.34 | -116,037,447.35 | 8,716,419.61 | 7,097,592.49 |
| 归属于母公司股东的净利润 | 2,442,796.09 | -116,362,016.18 | 8,745,609.33 | 6,669,166.61 |
| 少数股东损益 | -275,281.75 | 324,568.83 | -29,189.72 | 428,425.88 |
| (一)基本每股收益 | 0 | -0.16 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0 | -0.16 | 0.01 | 0.01 |
| 八、其他综合收益 | -220,423.49 | -2,982,825.53 | 8,421,261.2 | 6,854,885 |
| 归属于母公司股东的其他综合收益 | -220,234.15 | -2,982,825.53 | 8,422,933.83 | 6,845,207.34 |
| 九、综合收益总额 | 1,947,090.85 | -119,020,272.88 | 17,137,680.81 | 13,952,477.49 |
| 归属于母公司股东的综合收益总额 | 2,222,561.94 | -119,344,841.71 | 17,168,543.16 | 13,514,373.95 |
| 归属于少数股东的综合收益总额 | -275,471.09 | 324,568.83 | -30,862.35 | 438,103.54 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |