海立股份
(600619)
| 流通市值：92.73亿 | | | 总市值：126.12亿 |
| 流通股本：7.89亿 | | | 总股本：10.73亿 |
| 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 | 6,753,488,847.9 | 18,747,075,574.94 | 15,173,007,610.24 | 10,980,735,925.89 |
| 营业收入 | 6,753,488,847.9 | 18,747,075,574.94 | 15,173,007,610.24 | 10,980,735,925.89 |
| 二、营业总成本 | 6,710,783,953.88 | 18,601,198,709.92 | 15,208,775,990.43 | 11,034,228,164.93 |
| 营业成本 | 6,010,977,315.97 | 16,212,995,255.67 | 13,419,634,543.56 | 9,759,596,080.72 |
| 税金及附加 | 27,512,557.71 | 86,068,753.44 | 68,029,395.67 | 44,619,717.59 |
| 销售费用 | 79,386,714.01 | 259,554,826.97 | 271,390,696.24 | 191,836,723.55 |
| 管理费用 | 249,132,277.49 | 972,171,397.43 | 665,188,040.39 | 453,483,770.65 |
| 研发费用 | 346,011,923.95 | 934,583,813.01 | 679,754,044.05 | 485,890,929.95 |
| 财务费用 | -2,236,835.25 | 135,824,663.4 | 104,779,270.52 | 98,800,942.47 |
| 其中:利息费用 | 47,219,969.71 | 146,487,017.39 | 110,992,986.99 | 76,070,439.22 |
| 其中:利息收入 | 8,034,695.51 | 65,206,523.96 | 41,582,470.97 | 22,684,048.61 |
| 加:公允价值变动收益 | - | -742,785.08 | -741,642.85 | -742,785.08 |
| 加:投资收益 | 1,005,295.11 | -7,481,428.85 | -3,100,650.54 | -4,091,657.66 |
| 资产处置收益 | -629,601.16 | -33,379,653.76 | -6,955,224.94 | -448,165.38 |
| 资产减值损失(新) | - | -114,238,650.96 | -27,856,578.51 | -22,709,024.4 |
| 信用减值损失(新) | - | -8,561,708.84 | -5,547,037.85 | -2,901,181.12 |
| 其他收益 | 21,122,593.87 | 139,364,055.38 | 97,913,617.68 | 70,918,934.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,203,181.84 | 120,836,692.91 | 17,944,102.8 | -13,466,117.94 |
| 加:营业外收入 | 213,312.79 | 2,674,867.14 | 2,358,231.09 | 613,315.3 |
| 减:营业外支出 | 1,149,241.03 | 5,059,498.14 | 3,198,692.04 | 2,247,052.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,267,253.6 | 118,452,061.91 | 17,103,641.85 | -15,099,855.19 |
| 减:所得税费用 | 24,084,237.34 | 101,757,435.27 | 22,665,428.83 | -3,097,412.98 |
| 六、净利润 | 39,183,016.26 | 16,694,626.64 | -5,561,786.98 | -12,002,442.21 |
| 持续经营净利润 | 39,183,016.26 | 16,694,626.64 | -5,561,786.98 | -12,002,442.21 |
| 归属于母公司股东的净利润 | 15,256,118.62 | 33,848,546.92 | 22,710,947.4 | 4,202,104.35 |
| 少数股东损益 | 23,926,897.64 | -17,153,920.28 | -28,272,734.38 | -16,204,546.56 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.02 | 0 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.02 | 0 |
| 八、其他综合收益 | -13,803,452.11 | -14,270,784.26 | -82,682.76 | -52,105,051.91 |
| 归属于母公司股东的其他综合收益 | -7,146,227.32 | -10,872,255.81 | -4,977,836.72 | -36,754,417.43 |
| 九、综合收益总额 | 25,379,564.15 | 2,423,842.38 | -5,644,469.74 | -64,107,494.12 |
| 归属于母公司股东的综合收益总额 | 8,109,891.3 | 22,976,291.11 | 17,733,110.68 | -32,552,313.08 |
| 归属于少数股东的综合收益总额 | 17,269,672.85 | -20,552,448.73 | -23,377,580.42 | -31,555,181.04 |
| 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 | | |