海阳科技
(603382)
| 流通市值：11.16亿 | | | 总市值：56.93亿 |
| 流通股本：3552.09万 | | | 总股本：1.81亿 |
| 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 | 1,244,719,862.88 | 5,542,405,310.26 | 4,178,040,200 | 2,742,208,403.91 |
| 营业收入 | 1,244,719,862.88 | 5,542,405,310.26 | - | 2,742,208,403.91 |
| 二、营业总成本 | 1,195,472,130.37 | 5,371,202,997.78 | - | 2,643,914,913.06 |
| 营业成本 | 1,138,211,548.9 | 5,130,009,944.26 | - | 2,527,053,394.11 |
| 税金及附加 | 3,151,290.81 | 13,767,718.55 | - | 6,441,211.09 |
| 销售费用 | 7,875,160.75 | 30,095,361.38 | - | 13,388,018.75 |
| 管理费用 | 22,606,790.07 | 95,638,291.5 | - | 42,168,951 |
| 研发费用 | 25,392,540.56 | 111,396,184.65 | - | 60,710,441.68 |
| 财务费用 | -1,765,200.72 | -9,704,502.56 | - | -5,847,103.57 |
| 其中:利息费用 | 3,614,720.49 | 15,547,849.82 | - | 7,419,134.73 |
| 其中:利息收入 | 917,457.68 | 4,800,462.72 | - | 1,974,745.06 |
| 加:公允价值变动收益 | - | 51,591.15 | - | - |
| 加:投资收益 | 54,519.06 | 190,997.51 | - | 48,167.52 |
| 资产处置收益 | - | 29,715.92 | - | 4,515.55 |
| 资产减值损失(新) | -9,557,850.36 | -3,742,440.59 | - | -3,390,621.6 |
| 信用减值损失(新) | -2,017,611.51 | -8,095,089.53 | - | -9,102,504.26 |
| 其他收益 | 2,541,337.58 | 37,017,441.67 | - | 6,441,596.72 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 40,268,127.28 | 196,654,528.61 | 143,508,700 | 92,294,644.78 |
| 加:营业外收入 | 79,777.51 | 397,598.64 | - | 201,222.06 |
| 减:营业外支出 | 30,318.72 | 951,597.11 | - | 56,658.23 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 40,317,586.07 | 196,100,530.14 | 143,626,000 | 92,439,208.61 |
| 减:所得税费用 | 5,588,623.73 | 22,872,415.91 | - | 11,191,959.73 |
| 六、净利润 | 34,728,962.34 | 173,228,114.23 | - | 81,247,248.88 |
| 持续经营净利润 | 34,728,962.34 | 173,228,114.23 | - | 81,247,248.88 |
| 归属于母公司股东的净利润 | 31,558,053.76 | 165,826,726.41 | 121,126,000 | 77,594,506.78 |
| 少数股东损益 | 3,170,908.58 | 7,401,387.82 | - | 3,652,742.1 |
| (一)基本每股收益 | 0.23 | 1.22 | - | 0.57 |
| (二)稀释每股收益 | 0.23 | 1.22 | - | 0.57 |
| 九、综合收益总额 | 34,728,962.34 | 173,228,114.23 | - | 81,247,248.88 |
| 归属于母公司股东的综合收益总额 | 31,558,053.76 | 165,826,726.41 | - | 77,594,506.78 |
| 归属于少数股东的综合收益总额 | 3,170,908.58 | 7,401,387.82 | - | 3,652,742.1 |
| 公告日期 | 2025-05-23 | 2025-03-07 | 2024-12-31 | 2024-12-31 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |