林海股份
(600099)
| 流通市值：19.35亿 | | | 总市值：19.35亿 |
| 流通股本：2.19亿 | | | 总股本：2.19亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,050,736,998.28 | 761,884,459.07 | 433,534,955.87 | 201,633,840.13 |
| 营业收入 | 1,050,736,998.28 | 761,884,459.07 | 433,534,955.87 | 201,633,840.13 |
| 二、营业总成本 | 1,025,531,658.29 | 741,677,267.57 | 421,145,047.96 | 196,810,412.85 |
| 营业成本 | 926,456,465.12 | 660,988,937.03 | 372,951,235.55 | 172,962,406.71 |
| 税金及附加 | 6,260,114.07 | 3,917,063.96 | 2,114,827.53 | 964,552.23 |
| 销售费用 | 18,421,471.62 | 23,756,367.83 | 15,839,869.35 | 7,492,253.67 |
| 管理费用 | 45,734,095.93 | 30,158,525.09 | 19,389,372.73 | 10,633,541 |
| 研发费用 | 42,957,970.01 | 33,791,987.02 | 19,259,136.47 | 7,940,673.27 |
| 财务费用 | -14,298,458.46 | -10,935,613.36 | -8,409,393.67 | -3,183,014.03 |
| 其中:利息费用 | 764,640.41 | 550,057.08 | 358,390.41 | 170,833.33 |
| 其中:利息收入 | 8,636,218.94 | 7,610,138.57 | 5,542,728.15 | 3,099,096.54 |
| 加:公允价值变动收益 | 20,778.94 | 0 | 0 | - |
| 加:投资收益 | 50,969.5 | 0 | - | - |
| 资产处置收益 | - | 0 | 0 | - |
| 资产减值损失(新) | -1,150,508.9 | 0 | 0 | - |
| 信用减值损失(新) | -8,321,085.94 | -8,863,383.85 | -5,650,677.97 | -2,224,197.78 |
| 其他收益 | 3,883,965.45 | 2,363,115.45 | 2,363,115.45 | 13,115.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,689,459.04 | 13,706,923.1 | 9,102,345.39 | 2,612,344.95 |
| 加:营业外收入 | 1,357,834.14 | 795,643.41 | 358,690.81 | 41,665.13 |
| 减:营业外支出 | 449,897.44 | 459,849.17 | 304,183.52 | 15.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,597,395.74 | 14,042,717.34 | 9,156,852.68 | 2,653,994.38 |
| 减:所得税费用 | 2,169,495.44 | 1,812,301.36 | 595,419.77 | 649,896.8 |
| 六、净利润 | 18,427,900.3 | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 |
| 持续经营净利润 | 18,427,900.3 | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 |
| 归属于母公司股东的净利润 | 18,427,900.3 | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 |
| (一)基本每股收益 | 0.08 | 0.06 | 0.04 | 0.01 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.04 | 0.01 |
| 八、其他综合收益 | 790,714.34 | - | - | - |
| 归属于母公司股东的其他综合收益 | 790,714.34 | - | - | - |
| 九、综合收益总额 | 19,218,614.64 | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 |
| 归属于母公司股东的综合收益总额 | 19,218,614.64 | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 |
| 公告日期 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |