海泰新光
(688677)
| 流通市值：43.01亿 | | | 总市值：43.01亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 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 | 318,670,736.92 | 220,416,210.2 | 117,641,916.58 | 470,597,324.29 |
| 营业收入 | 318,670,736.92 | 220,416,210.2 | 117,641,916.58 | 470,597,324.29 |
| 二、营业总成本 | 208,938,667.91 | 140,943,223.53 | 71,244,373.98 | 309,493,677.51 |
| 营业成本 | 109,174,625.43 | 79,144,650.28 | 41,765,568.23 | 170,735,346.67 |
| 税金及附加 | 3,541,029.94 | 2,358,703.74 | 913,627.46 | 6,371,085.3 |
| 销售费用 | 15,654,337.67 | 10,245,201.84 | 4,352,307.11 | 18,095,932.23 |
| 管理费用 | 37,788,512.56 | 24,039,011.34 | 11,349,278.97 | 53,262,795.15 |
| 研发费用 | 47,153,360.06 | 30,814,747.92 | 14,945,675.14 | 65,893,308.57 |
| 财务费用 | -4,373,197.75 | -5,659,091.59 | -2,082,082.93 | -4,864,790.41 |
| 其中:利息费用 | 282,499.44 | 52,500 | - | 470,725.85 |
| 其中:利息收入 | 3,822,358.1 | 2,933,902.49 | 1,300,988.69 | 4,625,691.14 |
| 加:公允价值变动收益 | 231,205.48 | 1,407,616.63 | 1,180,562.04 | 538,642.55 |
| 加:投资收益 | -3,592,470.5 | -3,169,967.78 | -2,886,419.91 | -3,674,905.54 |
| 资产处置收益 | 20,960.59 | - | - | 323.87 |
| 资产减值损失(新) | -3,807,197.8 | -3,010,331.46 | -2,726,223.78 | -4,607,444.47 |
| 信用减值损失(新) | -1,059,410.77 | -401,002.01 | 172,199.96 | 937,786.54 |
| 其他收益 | 8,283,466.53 | 5,983,921.81 | 1,531,836.44 | 6,660,558.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 109,808,622.54 | 80,283,223.86 | 43,669,497.35 | 160,958,608.65 |
| 加:营业外收入 | 61,376.5 | 43,440.38 | 0.38 | 90,461 |
| 减:营业外支出 | 277,082.39 | 114,053.69 | 6,991.11 | 812,966.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 109,592,916.65 | 80,212,610.55 | 43,662,506.62 | 160,236,102.69 |
| 减:所得税费用 | 13,174,078.11 | 10,428,942.37 | 5,687,470.15 | 18,069,920.03 |
| 六、净利润 | 96,418,838.54 | 69,783,668.18 | 37,975,036.47 | 142,166,182.66 |
| 持续经营净利润 | 96,418,838.54 | 69,783,668.18 | 37,975,036.47 | 142,166,182.66 |
| 归属于母公司股东的净利润 | 97,396,030.69 | 70,553,805.84 | 38,442,677.55 | 145,712,648.46 |
| 少数股东损益 | -977,192.15 | -770,137.66 | -467,641.08 | -3,546,465.8 |
| (一)基本每股收益 | 0.81 | 0.58 | 0.32 | 1.2 |
| (二)稀释每股收益 | 0.81 | 0.58 | 0.32 | 1.2 |
| 八、其他综合收益 | -73,141.78 | -21,533.68 | -308,732.94 | 2,209,100.11 |
| 归属于母公司股东的其他综合收益 | -73,141.78 | -21,533.68 | -308,732.94 | 2,209,100.11 |
| 九、综合收益总额 | 96,345,696.76 | 69,762,134.5 | 37,666,303.53 | 144,375,282.77 |
| 归属于母公司股东的综合收益总额 | 97,322,888.91 | 70,532,272.16 | 38,133,944.61 | 147,921,748.57 |
| 归属于少数股东的综合收益总额 | -977,192.15 | -770,137.66 | -467,641.08 | -3,546,465.8 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |