海默科技
(300084)
| 流通市值：20.70亿 | | | 总市值：30.98亿 |
| 流通股本：3.41亿 | | | 总股本：5.10亿 |
| 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 | 300,765,456.21 | 164,102,211.34 | 65,467,445.11 | 743,869,749.92 |
| 营业收入 | 300,765,456.21 | 164,102,211.34 | 65,467,445.11 | 743,869,749.92 |
| 二、营业总成本 | 355,608,601.25 | 198,976,926.36 | 90,867,818.1 | 689,859,450.27 |
| 营业成本 | 176,892,893.34 | 91,279,521.73 | 43,477,598.61 | 447,208,537.48 |
| 税金及附加 | 3,325,841.34 | 2,458,648.52 | 606,996.41 | 8,246,140.83 |
| 销售费用 | 37,226,909.83 | 23,141,822.44 | 9,321,926.22 | 61,546,518.61 |
| 管理费用 | 90,711,119.3 | 52,860,485.77 | 23,627,067.07 | 105,486,915.25 |
| 研发费用 | 26,388,549.69 | 17,114,873.54 | 6,641,015.66 | 36,662,877.85 |
| 财务费用 | 21,063,287.75 | 12,121,574.36 | 7,193,214.13 | 30,708,460.25 |
| 其中:利息费用 | 21,389,982.32 | 14,728,518.55 | 7,581,538.07 | 33,885,507.55 |
| 其中:利息收入 | 629,152.68 | 677,225.4 | 358,155.25 | 360,988.62 |
| 加:投资收益 | -228,033.29 | -145,619.23 | -111,297.14 | -462,339.62 |
| 资产处置收益 | 1,019,515.23 | 727,880.31 | 102,246.11 | 1,244,981.98 |
| 资产减值损失(新) | -4,565,482.2 | -4,568,527.07 | - | -5,936,744.73 |
| 信用减值损失(新) | 3,849,859.17 | 1,292,281.02 | 1,779,291.85 | -21,275,151.02 |
| 其他收益 | 6,293,525.5 | 3,374,899.6 | 1,579,685.5 | 11,212,706.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -48,473,760.63 | -34,193,800.39 | -22,050,446.67 | 38,793,752.68 |
| 加:营业外收入 | 153,199.17 | 159,594.04 | 340,923.51 | 691,048.36 |
| 减:营业外支出 | 1,972,886.56 | 373,125.73 | 148,746.94 | 1,966,932.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -50,293,448.02 | -34,407,332.08 | -21,858,270.1 | 37,517,868.71 |
| 减:所得税费用 | 1,027,169.17 | -225,426.68 | -605,092.35 | 4,027,874.49 |
| 六、净利润 | -51,320,617.19 | -34,181,905.4 | -21,253,177.75 | 33,489,994.22 |
| 持续经营净利润 | -51,320,617.19 | -34,181,905.4 | -21,253,177.75 | 33,489,994.22 |
| 归属于母公司股东的净利润 | -54,254,439.65 | -37,677,303.61 | -21,174,829.07 | 32,517,752.63 |
| 少数股东损益 | 2,933,822.46 | 3,495,398.21 | -78,348.68 | 972,241.59 |
| (一)基本每股收益 | -0.14 | -0.09 | -0.05 | 0.08 |
| (二)稀释每股收益 | -0.14 | -0.09 | -0.05 | 0.08 |
| 八、其他综合收益 | -4,935,513.49 | 3,095,046.67 | -1,290,779.81 | 9,643,868.38 |
| 归属于母公司股东的其他综合收益 | -4,494,506.95 | 3,908,285.67 | -1,290,779.81 | 9,104,928.19 |
| 九、综合收益总额 | -56,256,130.68 | -31,086,858.73 | -22,543,957.56 | 43,133,862.6 |
| 归属于母公司股东的综合收益总额 | -58,748,946.6 | -33,769,017.94 | -22,465,608.88 | 41,622,680.82 |
| 归属于少数股东的综合收益总额 | 2,492,815.92 | 2,682,159.21 | -78,348.68 | 1,511,181.78 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |