海欣股份
(600851)
| 流通市值：40.16亿 | | | 总市值：65.66亿 |
| 流通股本：7.38亿 | | | 总股本：12.07亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,182,570,230.54 | 946,698,652.49 | 625,159,485.96 | 282,592,919.46 |
| 营业收入 | 1,182,570,230.54 | 946,698,652.49 | 625,159,485.96 | 282,592,919.46 |
| 二、营业总成本 | 1,116,082,358.77 | 907,740,662.91 | 594,597,396.65 | 274,024,708.3 |
| 营业成本 | 631,574,870.53 | 506,917,611.28 | 332,617,406.22 | 144,011,288.06 |
| 税金及附加 | 17,989,872.04 | 13,571,624.94 | 9,053,378.88 | 4,328,569.95 |
| 销售费用 | 327,042,249.54 | 288,897,754.42 | 190,262,248.25 | 92,991,227.71 |
| 管理费用 | 123,438,537.06 | 88,434,728.03 | 56,204,110.59 | 28,550,756.84 |
| 研发费用 | 23,109,998.2 | 13,471,180.04 | 8,856,135.69 | 4,221,568.55 |
| 财务费用 | -7,073,168.6 | -3,552,235.8 | -2,395,882.98 | -78,702.81 |
| 其中:利息费用 | 2,508,490.32 | 2,081,538.43 | 1,478,726.5 | 674,539.6 |
| 其中:利息收入 | 10,266,521.74 | 5,968,349.29 | 4,045,850.54 | 1,856,174.81 |
| 加:公允价值变动收益 | 9,774,042.24 | -5,937.76 | -5,937.76 | -5,937.76 |
| 加:投资收益 | 155,048,891.33 | 115,566,685.23 | 90,382,310.67 | 20,949,413.12 |
| 资产处置收益 | -9,463,212.61 | -9,398,702.4 | -3,629,342.98 | -1,386,297.24 |
| 资产减值损失(新) | -2,624,285.03 | - | - | - |
| 信用减值损失(新) | -11,549,583.41 | -2,555,285.61 | -2,555,285.61 | 165,503.87 |
| 其他收益 | 2,838,674.31 | 2,292,460.51 | 978,399.35 | 918,535.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 210,512,398.6 | 144,857,209.55 | 115,732,232.98 | 29,209,428.18 |
| 加:营业外收入 | 255,283.09 | 123,096.57 | 120,287.69 | 110,730.18 |
| 减:营业外支出 | 3,586,503.21 | 3,458,813.96 | 3,473,738.86 | 3,124.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 207,181,178.48 | 141,521,492.16 | 112,378,781.81 | 29,317,033.52 |
| 减:所得税费用 | 15,074,041.97 | 9,902,760.07 | 7,162,471.07 | 2,302,342.8 |
| 六、净利润 | 192,107,136.51 | 131,618,732.09 | 105,216,310.74 | 27,014,690.72 |
| 持续经营净利润 | 192,107,136.51 | 131,618,732.09 | 105,216,310.74 | 27,014,690.72 |
| 归属于母公司股东的净利润 | 166,030,649.74 | 125,939,865.17 | 101,676,991.04 | 26,525,288.95 |
| 少数股东损益 | 26,076,486.77 | 5,678,866.92 | 3,539,319.7 | 489,401.77 |
| (一)基本每股收益 | 0.14 | 0.1 | 0.08 | 0.02 |
| (二)稀释每股收益 | 0.14 | 0.1 | 0.08 | 0.02 |
| 八、其他综合收益 | 10,007,965.94 | 94,646,632.77 | 89,346,357.36 | 43,521,660.6 |
| 归属于母公司股东的其他综合收益 | 10,007,965.94 | 94,646,632.77 | 89,346,357.36 | 43,521,660.6 |
| 九、综合收益总额 | 202,115,102.45 | 226,265,364.86 | 194,562,668.1 | 70,536,351.32 |
| 归属于母公司股东的综合收益总额 | 176,038,615.68 | 220,586,497.94 | 191,023,348.4 | 70,046,949.55 |
| 归属于少数股东的综合收益总额 | 26,076,486.77 | 5,678,866.92 | 3,539,319.7 | 489,401.77 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |