*ST海越
(600387)
| 流通市值：13.37亿 | | | 总市值：15.50亿 |
| 流通股本：4.04亿 | | | 总股本：4.68亿 |
| 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 | 1,219,315,420.45 | 896,373,665.21 | 464,650,042.3 | 2,128,081,368.11 |
| 营业收入 | 1,219,315,420.45 | 896,373,665.21 | 464,650,042.3 | 2,128,081,368.11 |
| 二、营业总成本 | 1,233,775,790.41 | 905,375,149.99 | 475,604,467.99 | 2,027,287,380.3 |
| 营业成本 | 1,110,065,590.23 | 820,339,234.81 | 430,728,057.61 | 1,862,349,642.16 |
| 税金及附加 | 10,182,108.31 | 8,052,874.52 | 2,460,734.39 | 17,908,332.64 |
| 销售费用 | 27,817,702.91 | 17,953,328.66 | 10,432,315.92 | 39,720,054.04 |
| 管理费用 | 69,356,909 | 45,644,184.34 | 25,988,972.91 | 98,690,978.41 |
| 研发费用 | 1,429,549.51 | 1,429,549.51 | 1,915,460.77 | 5,110,107.87 |
| 财务费用 | 14,923,930.45 | 11,955,978.15 | 4,078,926.39 | 3,508,265.18 |
| 其中:利息费用 | 19,593,350.86 | 11,055,855.73 | 104,963.25 | 8,969,557.2 |
| 其中:利息收入 | 5,714,023.55 | 5,034,797.34 | 22,185.17 | 17,947,164.66 |
| 加:公允价值变动收益 | -21,272.09 | 16,496.58 | 27,800 | -259,760 |
| 加:投资收益 | 18,244,154.04 | 10,829,617.64 | 10,413,057.2 | 8,422,771 |
| 资产处置收益 | -3,751 | -2,340.42 | -2,233.02 | -978,840.92 |
| 资产减值损失(新) | 15,715,457.11 | 36,561,503.34 | 18,488,947.04 | -299,951,858.55 |
| 信用减值损失(新) | 7,606,557.8 | 6,769,020.38 | -6,448,008.36 | -114,242,396.51 |
| 其他收益 | 5,117,776.59 | 5,120,780.23 | 116,423.95 | 1,468,109.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,198,552.49 | 50,293,592.97 | 11,641,561.12 | -304,747,988.15 |
| 加:营业外收入 | 23,622.57 | 7,261.14 | 2,086.58 | 1,620,624.45 |
| 减:营业外支出 | 27,314,632.3 | 23,032,651.84 | 124,643.71 | 15,749,525.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,907,542.76 | 27,268,202.27 | 11,519,003.99 | -318,876,889.48 |
| 减:所得税费用 | 17,798,624.92 | 18,562,070.9 | 3,218,303.06 | -70,207,275.16 |
| 六、净利润 | -12,891,082.16 | 8,706,131.37 | 8,300,700.93 | -248,669,614.32 |
| 持续经营净利润 | -12,891,082.16 | 8,706,131.37 | 8,300,700.93 | -248,669,614.32 |
| 归属于母公司股东的净利润 | 2,181,711.06 | 22,960,194.66 | 9,836,130.4 | -245,464,680 |
| 少数股东损益 | -15,072,793.22 | -14,254,063.29 | -1,535,429.47 | -3,204,934.32 |
| (一)基本每股收益 | 0.01 | 0.05 | 0.02 | -0.52 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.02 | -0.52 |
| 八、其他综合收益 | -9,190,872.72 | -2,198,439.92 | 5,111,239.5 | -5,307,870.22 |
| 归属于母公司股东的其他综合收益 | -9,190,872.72 | -2,198,439.92 | 5,111,239.5 | -5,307,870.22 |
| 九、综合收益总额 | -22,081,954.88 | 6,507,691.45 | 13,411,940.43 | -253,977,484.54 |
| 归属于母公司股东的综合收益总额 | -7,009,161.66 | 20,761,754.74 | 14,947,369.9 | -250,772,550.22 |
| 归属于少数股东的综合收益总额 | -15,072,793.22 | -14,254,063.29 | -1,535,429.47 | -3,204,934.32 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 无法表示意见 |