海立股份
(600619)
| 流通市值：86.10亿 | | | 总市值：117.10亿 |
| 流通股本：7.89亿 | | | 总股本：10.73亿 |
| 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 | 15,173,007,610.24 | 10,980,735,925.89 | 5,579,797,885.5 | 17,030,741,715.8 |
| 营业收入 | 15,173,007,610.24 | 10,980,735,925.89 | 5,579,797,885.5 | 17,030,741,715.8 |
| 二、营业总成本 | 15,208,775,990.43 | 11,034,228,164.93 | 5,617,583,343.61 | 17,173,973,103.26 |
| 营业成本 | 13,419,634,543.56 | 9,759,596,080.72 | 4,995,770,607.48 | 14,921,901,807.5 |
| 税金及附加 | 68,029,395.67 | 44,619,717.59 | 23,731,572.48 | 88,631,278.54 |
| 销售费用 | 271,390,696.24 | 191,836,723.55 | 96,941,957.58 | 352,210,317.34 |
| 管理费用 | 665,188,040.39 | 453,483,770.65 | 216,061,950.37 | 867,725,929.73 |
| 研发费用 | 679,754,044.05 | 485,890,929.95 | 226,918,558.72 | 855,877,674.2 |
| 财务费用 | 104,779,270.52 | 98,800,942.47 | 58,158,696.98 | 87,626,095.95 |
| 其中:利息费用 | 110,992,986.99 | 76,070,439.22 | 42,459,600.75 | 150,074,474.19 |
| 其中:利息收入 | 41,582,470.97 | 22,684,048.61 | 10,548,626.41 | 53,378,578.51 |
| 加:公允价值变动收益 | -741,642.85 | -742,785.08 | -1,007,785.08 | 202,407.31 |
| 加:投资收益 | -3,100,650.54 | -4,091,657.66 | -4,126,710.32 | 744,238.97 |
| 资产处置收益 | -6,955,224.94 | -448,165.38 | 70,429.23 | -20,821,752.85 |
| 资产减值损失(新) | -27,856,578.51 | -22,709,024.4 | 3,650,997.72 | -42,481,147.82 |
| 信用减值损失(新) | -5,547,037.85 | -2,901,181.12 | -751,927.94 | -13,163,250.68 |
| 其他收益 | 97,913,617.68 | 70,918,934.74 | 36,718,620.03 | 134,517,789.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,944,102.8 | -13,466,117.94 | -3,231,834.47 | -84,233,103.24 |
| 加:营业外收入 | 2,358,231.09 | 613,315.3 | 427,428.35 | 1,104,637.36 |
| 减:营业外支出 | 3,198,692.04 | 2,247,052.55 | 404,008.58 | 7,975,834.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,103,641.85 | -15,099,855.19 | -3,208,414.7 | -91,104,300.1 |
| 减:所得税费用 | 22,665,428.83 | -3,097,412.98 | 10,553,932.79 | -17,125,117.24 |
| 六、净利润 | -5,561,786.98 | -12,002,442.21 | -13,762,347.49 | -73,979,182.86 |
| 持续经营净利润 | -5,561,786.98 | -12,002,442.21 | -13,762,347.49 | -73,979,182.86 |
| 归属于母公司股东的净利润 | 22,710,947.4 | 4,202,104.35 | -6,525,171.85 | 30,512,924.4 |
| 少数股东损益 | -28,272,734.38 | -16,204,546.56 | -7,237,175.64 | -104,492,107.26 |
| (一)基本每股收益 | 0.02 | 0 | -0.01 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0 | -0.01 | 0.03 |
| 八、其他综合收益 | -82,682.76 | -52,105,051.91 | -29,308,064.57 | -16,099,436.57 |
| 归属于母公司股东的其他综合收益 | -4,977,836.72 | -36,754,417.43 | -17,508,115.22 | -10,977,973.98 |
| 九、综合收益总额 | -5,644,469.74 | -64,107,494.12 | -43,070,412.06 | -90,078,619.43 |
| 归属于母公司股东的综合收益总额 | 17,733,110.68 | -32,552,313.08 | -24,033,287.07 | 19,534,950.42 |
| 归属于少数股东的综合收益总额 | -23,377,580.42 | -31,555,181.04 | -19,037,124.99 | -109,613,569.85 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |