海目星
(688559)
| 流通市值：76.35亿 | | | 总市值：76.35亿 |
| 流通股本：2.47亿 | | | 总股本：2.47亿 |
| 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 | 3,627,399,218.97 | 2,394,792,191.73 | 1,047,962,891.87 | 4,804,512,316.57 |
| 营业收入 | 3,627,399,218.97 | 2,394,792,191.73 | 1,047,962,891.87 | 4,804,512,316.57 |
| 二、营业总成本 | 3,491,282,341.34 | 2,312,071,363.9 | 1,040,424,377.69 | 4,511,875,310.29 |
| 营业成本 | 2,681,953,842.47 | 1,748,599,170.26 | 770,034,115.31 | 3,400,882,362.49 |
| 税金及附加 | 21,928,035.11 | 16,284,312.41 | 8,465,270.4 | 47,878,959.58 |
| 销售费用 | 184,025,797.99 | 132,511,577.14 | 58,532,634.49 | 246,911,542.5 |
| 管理费用 | 209,108,700.8 | 144,167,914.34 | 71,768,494.35 | 275,120,058.91 |
| 研发费用 | 350,158,760.7 | 249,239,923.37 | 126,909,531.25 | 540,130,003.88 |
| 财务费用 | 44,107,204.28 | 21,268,466.38 | 4,714,331.89 | 952,382.93 |
| 其中:利息费用 | 39,798,515.43 | 23,959,787.68 | 6,155,062.68 | 11,453,006.75 |
| 其中:利息收入 | 8,683,261.37 | 6,083,137.26 | 3,596,094.72 | 13,883,006.71 |
| 加:公允价值变动收益 | 590,228.68 | - | - | - |
| 加:投资收益 | 4,494,488.81 | 1,517,875.48 | 1,367,885.79 | -766,251.26 |
| 资产处置收益 | 61,123.14 | 531,497.83 | 493,694.72 | -73,547.72 |
| 资产减值损失(新) | -104,808,227.07 | -49,656,267.75 | -22,693,548.93 | -89,188,490.01 |
| 信用减值损失(新) | 8,869,095.5 | 33,592,585.08 | -3,553,493.61 | -83,694,536.97 |
| 其他收益 | 106,995,548.61 | 76,289,258.41 | 52,065,601.7 | 173,611,068 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 152,319,135.29 | 144,995,776.88 | 35,218,653.85 | 292,525,248.32 |
| 加:营业外收入 | 1,834,007.11 | 734,021.5 | 324,422.42 | 1,215,770.42 |
| 减:营业外支出 | 4,836,274.46 | 2,722,322.76 | 907,235.18 | 1,677,138.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 149,316,867.94 | 143,007,475.62 | 34,635,841.09 | 292,063,879.8 |
| 减:所得税费用 | -7,621,367.66 | -1,451,734.25 | -3,065,613.66 | -28,151,123.57 |
| 六、净利润 | 156,938,235.6 | 144,459,209.87 | 37,701,454.75 | 320,215,003.37 |
| 持续经营净利润 | 156,938,235.6 | 144,459,209.87 | 37,701,454.75 | 320,215,003.37 |
| 归属于母公司股东的净利润 | 167,422,576.58 | 152,132,606.14 | 41,361,785.72 | 321,744,171.69 |
| 少数股东损益 | -10,484,340.98 | -7,673,396.27 | -3,660,330.97 | -1,529,168.32 |
| (一)基本每股收益 | 0.81 | 0.76 | 0.2 | 1.6 |
| (二)稀释每股收益 | 0.81 | 0.75 | 0.2 | 1.59 |
| 八、其他综合收益 | -791,961.03 | 34,559.29 | 167,819.74 | -183,972.54 |
| 归属于母公司股东的其他综合收益 | -791,961.03 | 34,559.29 | 167,819.74 | -183,972.54 |
| 九、综合收益总额 | 156,146,274.57 | 144,493,769.16 | 37,869,274.49 | 320,031,030.83 |
| 归属于母公司股东的综合收益总额 | 166,630,615.55 | 152,167,165.43 | 41,529,605.46 | 321,560,199.15 |
| 归属于少数股东的综合收益总额 | -10,484,340.98 | -7,673,396.27 | -3,660,330.97 | -1,529,168.32 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |