海程邦达
(603836)
| 流通市值：26.04亿 | | | 总市值：26.04亿 |
| 流通股本：2.05亿 | | | 总股本：2.05亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,568,952,956.83 | 4,513,060,513.03 | 1,968,062,720.11 | 6,330,626,471.81 |
| 营业收入 | 7,568,952,956.83 | 4,513,060,513.03 | 1,968,062,720.11 | 6,330,626,471.81 |
| 二、营业总成本 | 7,459,179,174.65 | 4,415,495,745.37 | 1,943,062,459.03 | 6,257,878,156.58 |
| 营业成本 | 7,097,629,959.36 | 4,211,074,215.5 | 1,838,469,796.97 | 5,870,045,287.96 |
| 税金及附加 | 3,729,195.36 | 2,646,553.13 | 1,330,015.34 | 4,518,724.48 |
| 销售费用 | 147,548,261.43 | 77,208,790.59 | 38,747,512.32 | 149,010,188.69 |
| 管理费用 | 173,418,920.56 | 114,517,795.33 | 58,546,477.4 | 222,588,896 |
| 研发费用 | 1,895,169.37 | 1,265,497.37 | 599,027.87 | 1,397,754.2 |
| 财务费用 | 34,957,668.57 | 8,782,893.45 | 5,369,629.13 | 10,317,305.25 |
| 其中:利息费用 | 24,083,844.38 | 15,805,620.52 | 10,677,079.41 | 34,071,224.98 |
| 其中:利息收入 | 8,850,281.76 | 7,505,943.27 | 2,806,126.04 | 21,998,454.28 |
| 加:公允价值变动收益 | 67,975.78 | 30,118.13 | 45,371.02 | -227,554.76 |
| 加:投资收益 | 10,745,002.6 | 8,619,159.08 | 5,885,374.21 | 20,535,951.44 |
| 资产处置收益 | 44,820.81 | 35,083.57 | 12,292.76 | 223,886.9 |
| 信用减值损失(新) | -28,326,631.02 | -32,247,562.06 | -5,622,297.63 | 14,893,097.08 |
| 其他收益 | 27,390,412.73 | 26,475,104.52 | 11,373,430.83 | 62,567,357.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 119,695,363.08 | 100,476,670.9 | 36,694,432.27 | 170,741,053.75 |
| 加:营业外收入 | 1,321,055.94 | 1,042,573.95 | 700,908.05 | 38,918,483.1 |
| 减:营业外支出 | 4,764,052.71 | 4,021,918 | 200,182.91 | 5,147,461.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 116,252,366.31 | 97,497,326.85 | 37,195,157.41 | 204,512,075.12 |
| 减:所得税费用 | 30,390,614.08 | 25,610,376.79 | 6,084,147.99 | 48,551,196.15 |
| 六、净利润 | 85,861,752.23 | 71,886,950.06 | 31,111,009.42 | 155,960,878.97 |
| 持续经营净利润 | 85,861,752.23 | 71,886,950.06 | 31,111,009.42 | 155,960,878.97 |
| 归属于母公司股东的净利润 | 82,067,099.93 | 71,248,042.48 | 31,102,078.64 | 152,616,881.64 |
| 少数股东损益 | 3,794,652.3 | 638,907.58 | 8,930.78 | 3,343,997.33 |
| (一)基本每股收益 | 0.41 | 0.35 | 0.15 | 0.74 |
| (二)稀释每股收益 | 0.41 | 0.35 | 0.15 | 0.74 |
| 八、其他综合收益 | -460,342.59 | -5,843,338.12 | 2,546,965.7 | -6,795,588.08 |
| 归属于母公司股东的其他综合收益 | 1,922,079.5 | -3,642,204.23 | 3,480,771 | -7,704,558 |
| 九、综合收益总额 | 85,401,409.64 | 66,043,611.94 | 33,657,975.12 | 149,165,290.89 |
| 归属于母公司股东的综合收益总额 | 83,989,179.43 | 67,605,838.25 | 34,582,849.64 | 144,912,323.64 |
| 归属于少数股东的综合收益总额 | 1,412,230.21 | -1,562,226.31 | -924,874.52 | 4,252,967.25 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |