海兴电力
(603556)
| 流通市值：122.44亿 | | | 总市值：122.44亿 |
| 流通股本：4.86亿 | | | 总股本：4.86亿 |
| 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 | 784,490,030.44 | 4,717,025,665.84 | 3,409,583,709.51 | 2,254,754,065.49 |
| 营业收入 | 784,490,030.44 | 4,717,025,665.84 | 3,409,583,709.51 | 2,254,754,065.49 |
| 二、营业总成本 | 603,866,435.63 | 3,567,969,087.28 | 2,481,060,124.54 | 1,653,035,242.34 |
| 营业成本 | 451,574,582.36 | 2,643,967,928.93 | 1,842,290,585.53 | 1,258,237,236.04 |
| 税金及附加 | 13,054,936.27 | 41,902,823.3 | 20,158,687.61 | 11,362,652.57 |
| 销售费用 | 95,801,503.29 | 391,538,016.25 | 291,716,070.25 | 195,344,181.11 |
| 管理费用 | 44,963,942.97 | 183,373,426.89 | 134,547,716.23 | 86,720,444.88 |
| 研发费用 | 74,324,363.72 | 310,883,803.18 | 234,517,270.37 | 154,852,956.27 |
| 财务费用 | -75,852,892.98 | -3,696,911.27 | -42,170,205.45 | -53,482,228.53 |
| 其中:利息费用 | 2,061,296.85 | 24,301,765.26 | 17,621,718.33 | 9,383,331.68 |
| 其中:利息收入 | 30,728,633.89 | 161,628,436.53 | 125,165,150.53 | 91,604,824.06 |
| 加:公允价值变动收益 | -11,287,467.59 | -27,742,593.11 | -22,960,609.05 | -17,191,845.72 |
| 加:投资收益 | 8,639,433.99 | 27,960,393.25 | 12,778,719.78 | 5,586,025.6 |
| 资产处置收益 | 18,204.66 | 74,513.73 | 62,445.09 | 71,764 |
| 资产减值损失(新) | -9,440,697.72 | -29,034,381.99 | -32,975,525.53 | -10,011,881.6 |
| 信用减值损失(新) | -18,018,057.08 | -20,071,170.33 | -54,063.77 | -3,835,488.62 |
| 其他收益 | 6,510,027.11 | 75,446,361.52 | 45,474,560.19 | 31,302,431.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 157,045,038.18 | 1,175,689,701.63 | 930,849,111.68 | 607,639,828.8 |
| 加:营业外收入 | 2,577,325.14 | 27,614,170.58 | 10,393,538.57 | 8,155,932.14 |
| 减:营业外支出 | 3,542,341.81 | 9,995,400.16 | 2,546,336.53 | 2,088,599.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 156,080,021.51 | 1,193,308,472.05 | 938,696,313.72 | 613,707,161.74 |
| 减:所得税费用 | 15,061,664.25 | 190,898,813.06 | 147,669,028.93 | 80,666,184.71 |
| 六、净利润 | 141,018,357.26 | 1,002,409,658.99 | 791,027,284.79 | 533,040,977.03 |
| 持续经营净利润 | 141,018,357.26 | 1,002,409,658.99 | 791,027,284.79 | 533,040,977.03 |
| 归属于母公司股东的净利润 | 140,976,155.76 | 1,002,037,975.68 | 791,436,965.87 | 533,162,470.28 |
| 少数股东损益 | 42,201.5 | 371,683.31 | -409,681.08 | -121,493.25 |
| (一)基本每股收益 | 0.29 | 2.06 | 1.63 | 1.1 |
| (二)稀释每股收益 | 0.29 | 2.06 | 1.63 | 1.1 |
| 八、其他综合收益 | 2,009,864.32 | 25,411,875.74 | -15,087,510.46 | 11,206,077.66 |
| 归属于母公司股东的其他综合收益 | 1,434,494.65 | 25,858,156.52 | -14,955,345.46 | 11,209,486.15 |
| 九、综合收益总额 | 143,028,221.58 | 1,027,821,534.73 | 775,939,774.33 | 544,247,054.69 |
| 归属于母公司股东的综合收益总额 | 142,410,650.41 | 1,027,896,132.2 | 776,481,620.41 | 544,371,956.43 |
| 归属于少数股东的综合收益总额 | 617,571.17 | -74,597.47 | -541,846.08 | -124,901.74 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-23 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |