豪能股份
(603809)
| 流通市值：103.11亿 | | | 总市值：103.11亿 |
| 流通股本：6.41亿 | | | 总股本：6.41亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,359,809,863.86 | 1,688,111,245.8 | 1,136,067,499.66 | 546,141,427.38 |
| 营业收入 | 2,359,809,863.86 | 1,688,111,245.8 | 1,136,067,499.66 | 546,141,427.38 |
| 二、营业总成本 | 1,965,859,672.85 | 1,405,760,267.6 | 951,093,398.68 | 455,090,346.76 |
| 营业成本 | 1,557,855,135.58 | 1,111,768,151.31 | 750,725,304.68 | 349,692,683.88 |
| 税金及附加 | 20,711,391.09 | 15,695,514.64 | 11,028,909.43 | 6,205,643.39 |
| 销售费用 | 17,665,541.31 | 22,395,755.91 | 16,981,357.62 | 12,935,724.79 |
| 管理费用 | 138,645,102.99 | 81,604,520.78 | 54,470,248.76 | 29,508,079.51 |
| 研发费用 | 144,369,305.16 | 106,398,913.76 | 71,208,811.38 | 33,952,849.48 |
| 财务费用 | 86,613,196.72 | 67,897,411.2 | 46,678,766.81 | 22,795,365.71 |
| 其中:利息费用 | 86,116,851.71 | 64,302,773.07 | 43,447,654.88 | 21,680,967.84 |
| 其中:利息收入 | 4,050,869.01 | 2,826,938.2 | 1,834,718.15 | 992,023.03 |
| 加:投资收益 | -28,071,362.53 | -17,180,375.29 | -11,974,278.21 | -2,428,875.6 |
| 资产处置收益 | -3,092,094.36 | -3,116,910.49 | -3,047,689.24 | -2,366,359.38 |
| 资产减值损失(新) | -29,732,967.28 | -7,200,238.16 | -4,075,503.13 | -5,789,547.58 |
| 信用减值损失(新) | 1,721,703.8 | 5,842,674.91 | 4,565,783.89 | 3,651,795.4 |
| 其他收益 | 45,153,918.88 | 30,657,018.19 | 20,418,324.87 | 9,072,020.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 379,929,389.52 | 291,353,147.36 | 190,860,739.16 | 93,190,114.31 |
| 加:营业外收入 | 456,244.41 | 642,396.72 | 80,118.24 | 52,836.43 |
| 减:营业外支出 | 3,223,912.57 | 4,127,260.66 | 3,906,193.2 | 9,254.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 377,161,721.36 | 287,868,283.42 | 187,034,664.2 | 93,233,695.97 |
| 减:所得税费用 | 56,644,870.47 | 45,281,067.22 | 25,403,800.05 | 13,632,506.47 |
| 六、净利润 | 320,516,850.89 | 242,587,216.2 | 161,630,864.15 | 79,601,189.5 |
| 持续经营净利润 | 320,516,850.89 | 242,587,216.2 | 161,630,864.15 | 79,601,189.5 |
| 归属于母公司股东的净利润 | 321,838,161.44 | 243,368,185.26 | 162,033,844.64 | 79,785,993.27 |
| 少数股东损益 | -1,321,310.55 | -780,969.06 | -402,980.49 | -184,803.77 |
| (一)基本每股收益 | 0.63 | 0.42 | 0.28 | 0.2 |
| (二)稀释每股收益 | 0.62 | 0.42 | 0.28 | 0.2 |
| 九、综合收益总额 | 320,516,850.89 | 242,587,216.2 | 161,630,864.15 | 79,601,189.5 |
| 归属于母公司股东的综合收益总额 | 321,838,161.44 | 243,368,185.26 | 162,033,844.64 | 79,785,993.27 |
| 归属于少数股东的综合收益总额 | -1,321,310.55 | -780,969.06 | -402,980.49 | -184,803.77 |
| 公告日期 | 2025-03-22 | 2024-10-25 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |