海顺新材
(300501)
| 流通市值：19.54亿 | | | 总市值：30.21亿 |
| 流通股本：1.25亿 | | | 总股本：1.94亿 |
| 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 | 826,447,909.29 | 550,135,409.39 | 258,678,766.77 | 1,020,872,006.74 |
| 营业收入 | 826,447,909.29 | 550,135,409.39 | 258,678,766.77 | 1,020,872,006.74 |
| 二、营业总成本 | 741,453,727.58 | 485,872,586.59 | 230,231,738.4 | 919,662,568 |
| 营业成本 | 581,054,778.06 | 384,581,952.62 | 183,952,080.88 | 712,659,827.78 |
| 税金及附加 | 7,467,555.21 | 4,923,774.5 | 2,405,437.51 | 10,481,954.29 |
| 销售费用 | 37,297,471.68 | 24,486,959.55 | 10,446,316.7 | 54,730,867.91 |
| 管理费用 | 56,531,964.63 | 36,914,087.74 | 17,265,688.92 | 71,587,189.78 |
| 研发费用 | 37,833,860.16 | 22,075,322.13 | 8,326,725.04 | 50,351,367.93 |
| 财务费用 | 21,268,097.84 | 12,890,490.05 | 7,835,489.35 | 19,851,360.31 |
| 其中:利息费用 | 8,006,274.42 | 5,574,673.86 | 2,670,989.1 | 11,480,726.24 |
| 其中:利息收入 | 12,077,631.17 | 6,889,636.52 | 2,037,810.93 | 12,029,003.49 |
| 加:投资收益 | 7,455,221.43 | 4,740,472.41 | 463,775.98 | 7,733,826.98 |
| 资产处置收益 | -843.02 | 17,933.02 | -16,061.77 | 180,112.49 |
| 资产减值损失(新) | -1,169,333.29 | 664,449.55 | 352,102.07 | -12,549,334.02 |
| 信用减值损失(新) | -2,472,389.16 | -3,293,147.27 | -1,158,505.63 | -703,416.29 |
| 其他收益 | 13,193,430.21 | 7,627,379.08 | 3,151,935.05 | 13,278,105.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 102,000,267.88 | 74,019,909.59 | 31,240,274.07 | 109,148,733.6 |
| 加:营业外收入 | 356,683.65 | 133,059.32 | 70,812.81 | 426,149.85 |
| 减:营业外支出 | 300,978.8 | 86,172.98 | 61,930.3 | 603,956.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 102,055,972.73 | 74,066,795.93 | 31,249,156.58 | 108,970,926.7 |
| 减:所得税费用 | 17,039,767.34 | 12,396,684.46 | 6,210,598.89 | 14,641,627.27 |
| 六、净利润 | 85,016,205.39 | 61,670,111.47 | 25,038,557.69 | 94,329,299.43 |
| 持续经营净利润 | 85,016,205.39 | 61,670,111.47 | 25,038,557.69 | 94,329,299.43 |
| 归属于母公司股东的净利润 | 79,722,275.9 | 57,859,540.3 | 23,018,894.92 | 85,441,741.28 |
| 少数股东损益 | 5,293,929.49 | 3,810,571.17 | 2,019,662.77 | 8,887,558.15 |
| (一)基本每股收益 | 0.42 | 0.3 | 0.12 | 0.44 |
| (二)稀释每股收益 | 0.42 | 0.3 | 0.12 | 0.44 |
| 八、其他综合收益 | - | - | - | 95,308.94 |
| 归属于母公司股东的其他综合收益 | - | - | - | 95,308.94 |
| 九、综合收益总额 | 85,016,205.39 | 61,670,111.47 | 25,038,557.69 | 94,424,608.37 |
| 归属于母公司股东的综合收益总额 | 79,722,275.9 | 57,859,540.3 | 23,018,894.92 | 85,537,050.22 |
| 归属于少数股东的综合收益总额 | 5,293,929.49 | 3,810,571.17 | 2,019,662.77 | 8,887,558.15 |
| 公告日期 | 2024-10-22 | 2024-08-16 | 2024-04-25 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |