海泰新光
(688677)
| 流通市值：49.50亿 | | | 总市值：49.50亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 146,890,114.27 | 442,830,242.88 | 318,670,736.92 | 220,416,210.2 |
| 营业收入 | 146,890,114.27 | 442,830,242.88 | 318,670,736.92 | 220,416,210.2 |
| 二、营业总成本 | 90,011,178.73 | 285,445,953.75 | 208,938,667.91 | 140,943,223.53 |
| 营业成本 | 51,437,667.03 | 157,173,602.63 | 109,174,625.43 | 79,144,650.28 |
| 税金及附加 | 1,473,877.79 | 5,091,890.48 | 3,541,029.94 | 2,358,703.74 |
| 销售费用 | 9,086,145.49 | 25,699,404.75 | 15,654,337.67 | 10,245,201.84 |
| 管理费用 | 12,420,114.63 | 52,199,794.14 | 37,788,512.56 | 24,039,011.34 |
| 研发费用 | 15,588,599.79 | 54,146,428.74 | 47,153,360.06 | 30,814,747.92 |
| 财务费用 | 4,774 | -8,865,166.99 | -4,373,197.75 | -5,659,091.59 |
| 其中:利息费用 | 466,916.68 | 509,841.11 | 282,499.44 | 52,500 |
| 其中:利息收入 | 1,204,531.51 | 4,856,902.36 | 3,822,358.1 | 2,933,902.49 |
| 加:公允价值变动收益 | 327,452.05 | - | 231,205.48 | 1,407,616.63 |
| 加:投资收益 | -2,704,900.56 | -4,945,997.22 | -3,592,470.5 | -3,169,967.78 |
| 资产处置收益 | - | 20,960.59 | 20,960.59 | - |
| 资产减值损失(新) | -2,768,421.44 | -4,767,357.3 | -3,807,197.8 | -3,010,331.46 |
| 信用减值损失(新) | 524,766.23 | -1,122,490.53 | -1,059,410.77 | -401,002.01 |
| 其他收益 | 1,142,632.74 | 6,375,571.81 | 8,283,466.53 | 5,983,921.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,400,464.56 | 152,944,976.48 | 109,808,622.54 | 80,283,223.86 |
| 加:营业外收入 | 3,766.62 | 71,373.65 | 61,376.5 | 43,440.38 |
| 减:营业外支出 | 34,941.36 | 538,690.85 | 277,082.39 | 114,053.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,369,289.82 | 152,477,659.28 | 109,592,916.65 | 80,212,610.55 |
| 减:所得税费用 | 7,578,731.46 | 18,725,865.12 | 13,174,078.11 | 10,428,942.37 |
| 六、净利润 | 45,790,558.36 | 133,751,794.16 | 96,418,838.54 | 69,783,668.18 |
| 持续经营净利润 | 45,790,558.36 | 133,751,794.16 | 96,418,838.54 | 69,783,668.18 |
| 归属于母公司股东的净利润 | 46,688,665.42 | 135,348,545.12 | 97,396,030.69 | 70,553,805.84 |
| 少数股东损益 | -898,107.06 | -1,596,750.96 | -977,192.15 | -770,137.66 |
| (一)基本每股收益 | 0.39 | 1.12 | 0.81 | 0.58 |
| (二)稀释每股收益 | 0.39 | 1.12 | 0.81 | 0.58 |
| 八、其他综合收益 | -439,083.58 | 1,730,465.5 | -73,141.78 | -21,533.68 |
| 归属于母公司股东的其他综合收益 | -439,083.58 | 1,730,465.5 | -73,141.78 | -21,533.68 |
| 九、综合收益总额 | 45,351,474.78 | 135,482,259.66 | 96,345,696.76 | 69,762,134.5 |
| 归属于母公司股东的综合收益总额 | 46,249,581.84 | 137,079,010.62 | 97,322,888.91 | 70,532,272.16 |
| 归属于少数股东的综合收益总额 | -898,107.06 | -1,596,750.96 | -977,192.15 | -770,137.66 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |