海利尔
(603639)
| 流通市值：51.98亿 | | | 总市值：52.43亿 |
| 流通股本：3.37亿 | | | 总股本：3.40亿 |
| 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 | 1,147,462,366.23 | 4,398,440,072.42 | 3,707,271,408.11 | 2,663,118,592.26 |
| 营业收入 | 1,147,462,366.23 | 4,398,440,072.42 | 3,707,271,408.11 | 2,663,118,592.26 |
| 二、营业总成本 | 1,011,047,787.69 | 3,687,803,608.14 | 3,097,495,540.35 | 2,180,861,437.57 |
| 营业成本 | 851,591,775.65 | 3,033,126,921.81 | 2,554,346,223.48 | 1,823,009,205 |
| 税金及附加 | 4,501,727.02 | 20,941,193.42 | 14,375,201.13 | 10,306,675.09 |
| 销售费用 | 52,538,063.95 | 176,049,546.89 | 140,672,350.8 | 98,369,503.59 |
| 管理费用 | 56,134,450.3 | 247,784,538.06 | 201,369,878.71 | 146,514,529.63 |
| 研发费用 | 51,639,315.65 | 223,340,906.48 | 192,801,822.21 | 139,704,399.77 |
| 财务费用 | -5,357,544.88 | -13,439,498.52 | -6,069,935.98 | -37,042,875.51 |
| 其中:利息费用 | 944,456.64 | 16,906,352.44 | 7,310,081.93 | 6,266,558.81 |
| 其中:利息收入 | 4,429,520.2 | 12,711,337.75 | 6,712,208.99 | 5,277,650.6 |
| 加:公允价值变动收益 | -7,254,653.72 | 1,072,908.51 | -18,896,235.3 | -51,795,650.36 |
| 加:投资收益 | -71,197.23 | -29,808,988.55 | -19,561,790.66 | 524,759.25 |
| 资产处置收益 | -856.79 | -113,396.41 | -172,610.79 | -166,389 |
| 资产减值损失(新) | -2,655,580.38 | -116,512,984.66 | -36,672,832.93 | -33,876,176.02 |
| 信用减值损失(新) | -25,689,912.42 | 679,691.83 | -28,846,467.94 | -22,619,626.97 |
| 其他收益 | 2,818,617.68 | 4,135,922.69 | 9,312,797.95 | 7,089,826.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 103,560,995.68 | 570,089,617.69 | 514,938,728.09 | 381,413,898.01 |
| 加:营业外收入 | 332,788.36 | 8,523,377.49 | 1,101,296.69 | 555,730.11 |
| 减:营业外支出 | 1,896,432.86 | 6,555,749.44 | 6,994,495.87 | 1,662,757.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 101,997,351.18 | 572,057,245.74 | 509,045,528.91 | 380,306,870.16 |
| 减:所得税费用 | 11,261,469.76 | 98,854,803.55 | 66,824,373.35 | 49,522,970.44 |
| 六、净利润 | 90,735,881.42 | 473,202,442.19 | 442,221,155.56 | 330,783,899.72 |
| 持续经营净利润 | 90,735,881.42 | 473,202,442.19 | 442,221,155.56 | 330,783,899.72 |
| 归属于母公司股东的净利润 | 90,735,881.42 | 473,202,442.19 | 442,221,155.56 | 330,783,899.72 |
| (一)基本每股收益 | 0.27 | 1.39 | 1.3 | 0.97 |
| (二)稀释每股收益 | 0.27 | 1.39 | 1.3 | 0.97 |
| 八、其他综合收益 | 14,920.01 | -14,550.04 | -37,307.93 | -80,761.58 |
| 归属于母公司股东的其他综合收益 | 14,920.01 | -14,550.04 | -37,307.93 | -80,761.58 |
| 九、综合收益总额 | 90,750,801.43 | 473,187,892.15 | 442,183,847.63 | 330,703,138.14 |
| 归属于母公司股东的综合收益总额 | 90,750,801.43 | 473,187,892.15 | 442,183,847.63 | 330,703,138.14 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |