海通发展
(603162)
| 流通市值：24.79亿 | | | 总市值：86.38亿 |
| 流通股本：1.76亿 | | | 总股本：6.15亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 797,649,199.02 | 1,705,343,656.08 | 1,136,407,878.64 | 736,456,071.24 |
| 营业收入 | 797,649,199.02 | 1,705,343,656.08 | 1,136,407,878.64 | 736,456,071.24 |
| 二、营业总成本 | 709,536,879.86 | 1,527,465,409.14 | 988,731,044.02 | 601,842,042.45 |
| 营业成本 | 692,145,617.65 | 1,456,124,686.7 | 945,286,229.27 | 572,023,928.6 |
| 税金及附加 | 751,816.41 | 3,429,915.4 | 2,048,996.82 | 1,397,705.37 |
| 销售费用 | 9,155,511.38 | 28,145,625.47 | 13,888,682.97 | 9,091,910.99 |
| 管理费用 | 7,698,708.84 | 42,701,416.94 | 25,683,373.79 | 18,051,503.43 |
| 财务费用 | -214,774.42 | -2,936,235.37 | 1,823,761.17 | 1,276,994.06 |
| 其中:利息费用 | 5,034,679.67 | 27,150,733.94 | 21,785,619.32 | 14,798,860.8 |
| 其中:利息收入 | -5,738,147.09 | 28,837,536.72 | 22,883,103.5 | 16,637,658.82 |
| 加:公允价值变动收益 | - | 9,633,882.08 | - | - |
| 加:投资收益 | 2,680,208.09 | 3,022,875.11 | 1,721,173.12 | 572,288.44 |
| 资产处置收益 | - | -160.3 | -160.3 | -160.3 |
| 信用减值损失(新) | -410,329.79 | -5,798,330.25 | -648,126.25 | -815,144.6 |
| 其他收益 | 274,654.37 | 3,266,014.34 | 7,266,014.34 | 7,266,014.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 90,656,851.83 | 188,002,527.92 | 156,015,735.53 | 141,637,026.67 |
| 加:营业外收入 | 848,147.58 | 262,914.97 | 258,397.04 | 12,827.93 |
| 减:营业外支出 | 66,789.09 | 5,340,179.4 | 5,252,603.29 | 5,212,435 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 91,438,210.32 | 182,925,263.49 | 151,021,529.28 | 136,437,419.6 |
| 减:所得税费用 | 1,500,870.17 | -2,118,129.39 | -386,179.03 | 2,753,070.39 |
| 六、净利润 | 89,937,340.15 | 185,043,392.88 | 151,407,708.31 | 133,684,349.21 |
| 持续经营净利润 | 89,937,340.15 | 185,043,392.88 | 151,407,708.31 | 133,684,349.21 |
| 归属于母公司股东的净利润 | 89,937,340.15 | 185,043,392.88 | 151,407,708.31 | 133,684,349.21 |
| (一)基本每股收益 | 0.15 | 0.31 | 0.25 | 0.23 |
| (二)稀释每股收益 | 0.15 | 0.31 | 0.25 | 0.23 |
| 八、其他综合收益 | 1,552,446.25 | 12,360,534.21 | 43,128,922.47 | 56,780,134.27 |
| 归属于母公司股东的其他综合收益 | 1,552,446.25 | 12,360,534.21 | 43,128,922.47 | 56,780,134.27 |
| 九、综合收益总额 | 91,489,786.4 | 197,403,927.09 | 194,536,630.78 | 190,464,483.48 |
| 归属于母公司股东的综合收益总额 | 91,489,786.4 | 197,403,927.09 | 194,536,630.78 | 190,464,483.48 |
| 公告日期 | 2024-04-20 | 2024-03-22 | 2023-10-24 | 2023-07-28 |
| 审计意见(境内) | | 标准无保留意见 | | |