海通发展
(603162)
| 流通市值：24.28亿 | | | 总市值：81.51亿 |
| 流通股本：2.73亿 | | | 总股本：9.17亿 |
| 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 | 3,658,767,456.51 | 2,586,952,266.4 | 1,686,686,473.83 | 797,649,199.02 |
| 营业收入 | 3,658,767,456.51 | 2,586,952,266.4 | 1,686,686,473.83 | 797,649,199.02 |
| 二、营业总成本 | 3,144,382,128.97 | 2,211,095,811.63 | 1,479,454,472.27 | 709,536,879.86 |
| 营业成本 | 2,994,399,866.13 | 2,120,636,208.05 | 1,427,170,440.68 | 692,145,617.65 |
| 税金及附加 | 3,828,009.17 | 2,093,592.14 | 1,781,228.63 | 751,816.41 |
| 销售费用 | 63,454,172.27 | 39,879,645.57 | 24,200,045.84 | 9,155,511.38 |
| 管理费用 | 54,469,887.1 | 36,941,560.39 | 22,675,695.46 | 7,698,708.84 |
| 财务费用 | 28,230,194.3 | 11,544,805.48 | 3,627,061.66 | -214,774.42 |
| 其中:利息费用 | 45,418,537.98 | 25,961,507.98 | 10,735,957.69 | 5,034,679.67 |
| 其中:利息收入 | 22,896,713.37 | 14,706,490.74 | 10,505,586.48 | -5,738,147.09 |
| 加:公允价值变动收益 | 1,052,250 | 787,750 | 523,250 | - |
| 加:投资收益 | 3,197,109.73 | 2,901,690.51 | 2,848,100.23 | 2,680,208.09 |
| 资产处置收益 | 31,718,505.61 | 31,681,935.28 | 32,391,430.52 | - |
| 信用减值损失(新) | 846,607.36 | -3,066,128.26 | -2,432,642.11 | -410,329.79 |
| 其他收益 | 372,946.02 | 295,143.25 | 295,143.25 | 274,654.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 551,572,746.26 | 408,456,845.55 | 240,857,283.45 | 90,656,851.83 |
| 加:营业外收入 | 10,651,625.82 | 2,916,787.69 | 2,077,083.03 | 848,147.58 |
| 减:营业外支出 | 239,441.69 | 196,545.59 | 177,576.49 | 66,789.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 561,984,930.39 | 411,177,087.65 | 242,756,789.99 | 91,438,210.32 |
| 减:所得税费用 | 12,960,407.77 | 683,760.27 | 503,214.22 | 1,500,870.17 |
| 六、净利润 | 549,024,522.62 | 410,493,327.38 | 242,253,575.77 | 89,937,340.15 |
| 持续经营净利润 | 549,024,522.62 | 410,493,327.38 | 242,253,575.77 | 89,937,340.15 |
| 归属于母公司股东的净利润 | 549,024,522.62 | 410,493,327.38 | 242,253,575.77 | 89,937,340.15 |
| (一)基本每股收益 | 0.6 | 0.45 | 0.27 | 0.15 |
| (二)稀释每股收益 | 0.59 | 0.45 | 0.27 | 0.15 |
| 八、其他综合收益 | 38,094,733.44 | -39,442,574.85 | 10,600,493.88 | 1,552,446.25 |
| 归属于母公司股东的其他综合收益 | 38,094,733.44 | -39,442,574.85 | 10,600,493.88 | 1,552,446.25 |
| 九、综合收益总额 | 587,119,256.06 | 371,050,752.53 | 252,854,069.65 | 91,489,786.4 |
| 归属于母公司股东的综合收益总额 | 587,119,256.06 | 371,050,752.53 | 252,854,069.65 | 91,489,786.4 |
| 公告日期 | 2025-03-20 | 2024-10-18 | 2024-07-25 | 2024-04-20 |
| 审计意见(境内) | 标准无保留意见 | | | |