海泰新光
(688677)
| 流通市值：54.47亿 | | | 总市值：54.47亿 |
| 流通股本：1.22亿 | | | 总股本：1.22亿 |
| 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 | 117,641,916.58 | 470,597,324.29 | 376,245,393.03 | 267,805,459.78 |
| 营业收入 | 117,641,916.58 | 470,597,324.29 | 376,245,393.03 | 267,805,459.78 |
| 二、营业总成本 | 71,244,373.98 | 309,493,677.51 | 241,242,958.43 | 163,596,123.88 |
| 营业成本 | 41,765,568.23 | 170,735,346.67 | 135,069,238.46 | 96,097,489.79 |
| 税金及附加 | 913,627.46 | 6,371,085.3 | 5,435,950.01 | 3,921,531.3 |
| 销售费用 | 4,352,307.11 | 18,095,932.23 | 13,095,022.78 | 8,435,206.76 |
| 管理费用 | 11,349,278.97 | 53,262,795.15 | 38,023,449.41 | 24,728,405.22 |
| 研发费用 | 14,945,675.14 | 65,893,308.57 | 54,209,502.81 | 34,471,004.61 |
| 财务费用 | -2,082,082.93 | -4,864,790.41 | -4,590,205.04 | -4,057,513.8 |
| 其中:利息费用 | - | 470,725.85 | 323,638.34 | 245,596.91 |
| 其中:利息收入 | 1,300,988.69 | 4,625,691.14 | 3,574,398.22 | 2,649,230.76 |
| 加:公允价值变动收益 | 1,180,562.04 | 538,642.55 | 3,772,014.64 | 1,169,829.09 |
| 加:投资收益 | -2,886,419.91 | -3,674,905.54 | -6,979,774.09 | -3,868,688.93 |
| 资产处置收益 | - | 323.87 | 323.87 | - |
| 资产减值损失(新) | -2,726,223.78 | -4,607,444.47 | -3,351,767.26 | -3,005,583.1 |
| 信用减值损失(新) | 172,199.96 | 937,786.54 | 649,090.05 | 660,938.85 |
| 其他收益 | 1,531,836.44 | 6,660,558.92 | 4,379,226.31 | 2,647,040.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,669,497.35 | 160,958,608.65 | 133,471,548.12 | 101,812,872.45 |
| 加:营业外收入 | 0.38 | 90,461 | 34,244.27 | 8,146.13 |
| 减:营业外支出 | 6,991.11 | 812,966.96 | 310,597.09 | 289,724.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,662,506.62 | 160,236,102.69 | 133,195,195.3 | 101,531,293.75 |
| 减:所得税费用 | 5,687,470.15 | 18,069,920.03 | 17,401,662.45 | 13,839,610.89 |
| 六、净利润 | 37,975,036.47 | 142,166,182.66 | 115,793,532.85 | 87,691,682.86 |
| 持续经营净利润 | 37,975,036.47 | 142,166,182.66 | 115,793,532.85 | 87,691,682.86 |
| 归属于母公司股东的净利润 | 38,442,677.55 | 145,712,648.46 | 118,195,264.38 | 89,332,980.19 |
| 少数股东损益 | -467,641.08 | -3,546,465.8 | -2,401,731.53 | -1,641,297.33 |
| (一)基本每股收益 | 0.32 | 1.2 | 0.97 | 0.74 |
| (二)稀释每股收益 | 0.32 | 1.2 | 0.97 | 0.73 |
| 八、其他综合收益 | -308,732.94 | 2,209,100.11 | 2,244,507.68 | 3,081,628.44 |
| 归属于母公司股东的其他综合收益 | -308,732.94 | 2,209,100.11 | 2,244,507.68 | 3,081,628.44 |
| 九、综合收益总额 | 37,666,303.53 | 144,375,282.77 | 118,038,040.53 | 90,773,311.3 |
| 归属于母公司股东的综合收益总额 | 38,133,944.61 | 147,921,748.57 | 120,439,772.06 | 92,414,608.63 |
| 归属于少数股东的综合收益总额 | -467,641.08 | -3,546,465.8 | -2,401,731.53 | -1,641,297.33 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-20 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |