海伦哲
(300201)
| 流通市值：53.34亿 | | | 总市值：53.58亿 |
| 流通股本：10.05亿 | | | 总股本：10.09亿 |
| 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 | 1,001,964,237.94 | 521,815,083.59 | 223,258,520.65 | 1,352,190,801.92 |
| 营业收入 | 1,001,964,237.94 | 521,815,083.59 | 223,258,520.65 | 1,352,190,801.92 |
| 二、营业总成本 | 849,423,665.41 | 464,099,129.03 | 207,956,962.26 | 1,169,778,644.87 |
| 营业成本 | 662,759,967.9 | 350,902,870.99 | 156,222,841.05 | 911,636,428.14 |
| 税金及附加 | 9,625,977.81 | 4,201,268.73 | 1,473,483.25 | 10,975,325.73 |
| 销售费用 | 83,828,619.85 | 44,676,574.82 | 19,742,150.74 | 119,645,454.45 |
| 管理费用 | 52,534,365.4 | 39,472,664.19 | 19,298,513.58 | 71,292,835.52 |
| 研发费用 | 37,620,223.09 | 23,088,023.12 | 10,632,637.1 | 50,425,599.33 |
| 财务费用 | 3,054,511.36 | 1,757,727.18 | 587,336.54 | 5,803,001.7 |
| 其中:利息费用 | 4,276,332.44 | 2,681,677.27 | 1,382,901.28 | 6,351,690.54 |
| 其中:利息收入 | 1,594,813.38 | 1,192,693.3 | 798,936.75 | 703,638.36 |
| 加:投资收益 | 1,553,437.71 | 2,418,372.33 | 963,423.9 | 54,284,144.34 |
| 资产处置收益 | 4,488,667.17 | 2,497,149.33 | 2,490,689.46 | 1,342.94 |
| 资产减值损失(新) | - | - | - | -17,704,394.1 |
| 信用减值损失(新) | -9,905,808.74 | -7,108,977.86 | 4,315,943.01 | -8,514,872.22 |
| 其他收益 | 4,660,251.55 | 2,988,810.41 | 997,248.34 | 11,089,780.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 153,337,120.22 | 58,511,308.77 | 24,068,863.1 | 221,568,158.08 |
| 加:营业外收入 | 491,751.53 | 103,074.5 | 19,153.62 | 12,013,797 |
| 减:营业外支出 | 1,271,990.03 | 524,726.62 | 121,633.12 | 6,316,317.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 152,556,881.72 | 58,089,656.65 | 23,966,383.6 | 227,265,637.79 |
| 减:所得税费用 | 18,834,315.53 | 6,061,204.01 | 2,586,187.27 | 23,184,287.97 |
| 六、净利润 | 133,722,566.19 | 52,028,452.64 | 21,380,196.33 | 204,081,349.82 |
| 持续经营净利润 | 133,722,566.19 | 52,028,452.64 | 21,380,196.33 | 204,081,349.82 |
| 归属于母公司股东的净利润 | 133,076,587.84 | 51,198,648.85 | 22,602,103.09 | 205,860,115.82 |
| 少数股东损益 | 645,978.35 | 829,803.79 | -1,221,906.76 | -1,778,766 |
| (一)基本每股收益 | 0.13 | 0.05 | 0.02 | 0.2 |
| (二)稀释每股收益 | 0.13 | 0.05 | 0.02 | 0.2 |
| 九、综合收益总额 | 133,722,566.19 | 52,028,452.64 | 21,380,196.33 | 204,081,349.82 |
| 归属于母公司股东的综合收益总额 | 133,076,587.84 | 51,198,648.85 | 22,602,103.09 | 205,860,115.82 |
| 归属于少数股东的综合收益总额 | 645,978.35 | 829,803.79 | -1,221,906.76 | -1,778,766 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |