海泰发展
(600082)
| 流通市值：24.42亿 | | | 总市值：24.88亿 |
| 流通股本：6.34亿 | | | 总股本：6.46亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,784,799.42 | 337,632,315.16 | 32,826,604.06 | 26,836,157.44 |
| 营业收入 | 7,784,799.42 | 337,632,315.16 | 32,826,604.06 | 26,836,157.44 |
| 二、营业总成本 | 20,668,874.9 | 306,896,035.13 | 82,594,514.47 | 58,574,820.95 |
| 营业成本 | 4,228,323.47 | 172,730,227.99 | 21,308,765.4 | 17,897,790.87 |
| 税金及附加 | 1,465,211.88 | 50,062,930.94 | 1,963,284.02 | 1,522,934.01 |
| 销售费用 | 607,702.3 | 12,508,006.18 | 4,998,817.88 | 3,209,983.97 |
| 管理费用 | 2,242,600.63 | 15,495,509.26 | 9,911,148.93 | 6,937,670.61 |
| 财务费用 | 12,125,036.62 | 56,099,360.76 | 44,412,498.24 | 29,006,441.49 |
| 其中:利息费用 | 13,181,941.1 | 57,831,701.55 | 45,838,824.59 | 29,919,219.8 |
| 其中:利息收入 | 1,069,767.85 | 1,783,782.39 | 1,462,041.86 | 939,305.38 |
| 加:投资收益 | - | 964,241.34 | 964,241.34 | 964,241.34 |
| 资产减值损失(新) | - | -11,336,444.84 | - | - |
| 信用减值损失(新) | 3,021.9 | 8,622,402.21 | 481,245.58 | 181,245.58 |
| 其他收益 | - | 300,000 | - | - |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -12,881,053.58 | 29,286,478.74 | -48,322,423.49 | -30,593,176.59 |
| 加:营业外收入 | 14,987.51 | 38,702.89 | 37,519.88 | 11,916.13 |
| 减:营业外支出 | - | 200 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,866,066.07 | 29,324,981.63 | -48,284,903.61 | -30,581,260.46 |
| 减:所得税费用 | 845,885.34 | 19,742,172.55 | 144,061.39 | 69,061.39 |
| 六、净利润 | -13,711,951.41 | 9,582,809.08 | -48,428,965 | -30,650,321.85 |
| 持续经营净利润 | -13,711,951.41 | 9,582,809.08 | -48,428,965 | -30,650,321.85 |
| 归属于母公司股东的净利润 | -13,711,951.41 | 9,582,809.08 | -48,428,965 | -30,650,321.85 |
| (一)基本每股收益 | -0.02 | 0.01 | -0.08 | -0.05 |
| (二)稀释每股收益 | -0.02 | 0.01 | -0.08 | -0.05 |
| 九、综合收益总额 | -13,711,951.41 | 9,582,809.08 | -48,428,965 | -30,650,321.85 |
| 归属于母公司股东的综合收益总额 | -13,711,951.41 | 9,582,809.08 | -48,428,965 | -30,650,321.85 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |