豪能股份
(603809)
| 流通市值：38.99亿 | | | 总市值：38.99亿 |
| 流通股本：3.93亿 | | | 总股本：3.93亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,333,757,847.61 | 824,382,986.67 | 378,723,215.22 | 1,471,720,572.27 |
| 营业收入 | 1,333,757,847.61 | 824,382,986.67 | 378,723,215.22 | 1,471,720,572.27 |
| 二、营业总成本 | 1,160,379,287.97 | 725,328,616.44 | 329,938,550.99 | 1,233,759,925.71 |
| 营业成本 | 930,221,220.47 | 572,309,006.82 | 257,837,807.08 | 963,227,958.82 |
| 税金及附加 | 17,370,933.51 | 12,856,164.44 | 7,193,238.83 | 21,488,371.05 |
| 销售费用 | 15,758,981.87 | 10,289,554.22 | 4,480,353.67 | 24,171,943.39 |
| 管理费用 | 71,838,987.07 | 47,958,851.07 | 21,188,543.08 | 92,842,654.17 |
| 研发费用 | 68,934,756.13 | 46,500,473.85 | 21,549,196.75 | 100,741,414.69 |
| 财务费用 | 56,254,408.92 | 35,414,566.04 | 17,689,411.58 | 31,287,583.59 |
| 其中:利息费用 | 59,479,389.95 | 38,404,832.09 | 18,271,333.86 | 32,870,474.51 |
| 其中:利息收入 | 3,068,883.47 | 2,136,342.01 | 971,511.8 | 3,058,036.47 |
| 加:投资收益 | -8,681,131.78 | -5,008,463.79 | -596,244.64 | -6,531,852.83 |
| 资产处置收益 | 173,850.84 | 348,512.01 | -76,668.68 | -540,764.15 |
| 资产减值损失(新) | -4,590,586.94 | -2,932,254.01 | -1,548,836.85 | -8,828,880.52 |
| 信用减值损失(新) | -14,241,752.47 | -8,164,060.08 | -3,311,972.07 | -627,751.88 |
| 其他收益 | 21,017,485.81 | 13,817,301.11 | 5,403,795.41 | 23,145,072.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 167,056,425.1 | 97,115,405.47 | 48,654,737.4 | 244,576,469.72 |
| 加:营业外收入 | 1,540,166.88 | 654,651.91 | 100 | 372,144.94 |
| 减:营业外支出 | 549,168.45 | 514,378.39 | 10,006.98 | 1,846,962.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 168,047,423.53 | 97,255,678.99 | 48,644,830.42 | 243,101,652.49 |
| 减:所得税费用 | 19,139,375.62 | 8,572,913.09 | 5,501,082.04 | 24,460,779.71 |
| 六、净利润 | 148,908,047.91 | 88,682,765.9 | 43,143,748.38 | 218,640,872.78 |
| 持续经营净利润 | 148,908,047.91 | 88,682,765.9 | 43,143,748.38 | 218,640,872.78 |
| 归属于母公司股东的净利润 | 149,640,658.92 | 89,173,312.65 | 43,316,929.28 | 211,398,190.2 |
| 少数股东损益 | -732,611.01 | -490,546.75 | -173,180.9 | 7,242,682.58 |
| (一)基本每股收益 | 0.38 | 0.23 | 0.11 | 0.55 |
| (二)稀释每股收益 | 0.38 | 0.23 | 0.11 | 0.54 |
| 九、综合收益总额 | 148,908,047.91 | 88,682,765.9 | 43,143,748.38 | 218,640,872.78 |
| 归属于母公司股东的综合收益总额 | 149,640,658.92 | 89,173,312.65 | 43,316,929.28 | 211,398,190.2 |
| 归属于少数股东的综合收益总额 | -732,611.01 | -490,546.75 | -173,180.9 | 7,242,682.58 |
| 公告日期 | 2023-10-31 | 2023-08-01 | 2023-04-21 | 2023-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |