海锅股份
(301063)
| 流通市值：9.27亿 | | | 总市值：15.83亿 |
| 流通股本：6113.37万 | | | 总股本：1.04亿 |
| 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 | 298,017,146.45 | 1,257,789,440.58 | 949,450,813.57 | 675,817,103.84 |
| 营业收入 | 298,017,146.45 | 1,257,789,440.58 | 949,450,813.57 | 675,817,103.84 |
| 二、营业总成本 | 289,367,958.43 | 1,186,219,043.01 | 889,581,014.55 | 633,737,276.04 |
| 营业成本 | 272,277,678.06 | 1,087,292,597.12 | 820,729,131.77 | 587,908,533.55 |
| 税金及附加 | 1,345,014.72 | 3,338,338.78 | 2,445,551.48 | 1,838,787.68 |
| 销售费用 | 1,448,446.2 | 6,065,191.36 | 4,038,177.49 | 2,680,204.44 |
| 管理费用 | 8,749,778.46 | 40,935,734.76 | 33,288,624.08 | 17,574,950.43 |
| 研发费用 | 7,859,180.38 | 41,551,235.44 | 30,309,204.1 | 23,638,822.01 |
| 财务费用 | -2,312,139.39 | 7,035,945.55 | -1,229,674.37 | 95,977.93 |
| 其中:利息费用 | 2,762,839.07 | 11,949,819.39 | 8,498,056.84 | 4,927,854.69 |
| 其中:利息收入 | 1,241,439.31 | 4,650,197.21 | 2,797,665.18 | 1,436,856.82 |
| 加:公允价值变动收益 | 997,457.75 | -176,555.43 | -471,997.61 | -878,389.56 |
| 加:投资收益 | -477,630.41 | -94,561.51 | -171,852.61 | 106,607.39 |
| 资产处置收益 | - | 1,991,961.26 | 1,843,359.97 | 42,712.73 |
| 资产减值损失(新) | -7,419,918.29 | -19,531,736.99 | -1,709,835.12 | -1,913,223.6 |
| 信用减值损失(新) | 996,186.58 | 941,003.74 | 1,150,251.61 | -721,771.1 |
| 其他收益 | 85,577.66 | 1,169,061.14 | 1,094,061.14 | 620,512.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,830,861.31 | 55,869,569.78 | 61,603,786.4 | 39,336,275.72 |
| 加:营业外收入 | 5,335,294.64 | 6,194,466.34 | 5,207,626.2 | 3,874,553.81 |
| 减:营业外支出 | 415,713.15 | 1,291,452.04 | 568,523.2 | 201,939.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,750,442.8 | 60,772,584.08 | 66,242,889.4 | 43,008,890.17 |
| 减:所得税费用 | 707,261.04 | 4,961,464.27 | 6,451,088.61 | 4,394,278.94 |
| 六、净利润 | 7,043,181.76 | 55,811,119.81 | 59,791,800.79 | 38,614,611.23 |
| 持续经营净利润 | 7,043,181.76 | 55,811,119.81 | 59,791,800.79 | 38,614,611.23 |
| 归属于母公司股东的净利润 | 7,043,181.76 | 55,811,119.81 | 59,791,800.79 | 38,614,611.23 |
| (一)基本每股收益 | 0.07 | 0.59 | 0.66 | 0.46 |
| (二)稀释每股收益 | 0.07 | 0.59 | 0.66 | 0.46 |
| 九、综合收益总额 | 7,043,181.76 | 55,811,119.81 | 59,791,800.79 | 38,614,611.23 |
| 归属于母公司股东的综合收益总额 | 7,043,181.76 | 55,811,119.81 | 59,791,800.79 | 38,614,611.23 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |