海达尔
(836699)
| 流通市值：10.11亿 | | | 总市值：22.10亿 |
| 流通股本：2087.53万 | | | 总股本：4562.53万 |
| 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 | 94,450,066.26 | 417,051,985.73 | 291,350,579.43 | 183,852,026.88 |
| 营业收入 | 94,450,066.26 | 417,051,985.73 | 291,350,579.43 | 183,852,026.88 |
| 二、营业总成本 | 74,280,943.98 | 324,623,862.28 | 233,629,726.55 | 150,534,616.65 |
| 营业成本 | 66,946,506.98 | 292,934,038.03 | 208,152,995.5 | 134,974,118.42 |
| 税金及附加 | 497,040.56 | 2,376,984.75 | 1,660,720.25 | 826,811.5 |
| 销售费用 | 731,731.14 | 4,279,517.68 | 3,397,348.97 | 2,219,880.45 |
| 管理费用 | 3,221,187.25 | 10,917,289.31 | 9,458,686.99 | 5,390,785.12 |
| 研发费用 | 2,862,616.76 | 12,699,500.25 | 9,866,264.34 | 6,218,199.03 |
| 财务费用 | 21,861.29 | 1,416,532.26 | 1,093,710.5 | 904,822.13 |
| 其中:利息费用 | 380,629.97 | 1,685,536.69 | 1,338,672.08 | 965,735.67 |
| 其中:利息收入 | 4,430.97 | 72,344.51 | 68,042.57 | 64,978.48 |
| 加:公允价值变动收益 | 811,232.87 | 1,123,435.52 | 906,657.53 | 226,328.76 |
| 加:投资收益 | - | 2,056,441.92 | 1,670,766.76 | 1,453,241.08 |
| 资产处置收益 | - | 0 | - | - |
| 资产减值损失(新) | 237,271.66 | -3,641,733.02 | -1,739,977.06 | -2,837,943.38 |
| 信用减值损失(新) | 442,951.65 | -3,927,968.85 | -1,362,037.31 | -709,666.14 |
| 其他收益 | 504,081.05 | 2,296,931.28 | 1,280,813.74 | 1,183,380.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,164,659.51 | 90,335,230.3 | 58,477,076.54 | 32,632,750.63 |
| 加:营业外收入 | - | 4,200,004.16 | 4,253,503.51 | 4,200,002.02 |
| 减:营业外支出 | 68,737.55 | 890,494.1 | 438,665.6 | 362,665.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,095,921.96 | 93,644,740.36 | 62,291,914.45 | 36,470,087 |
| 减:所得税费用 | 2,873,885.13 | 12,252,030.77 | 8,212,814.97 | 4,617,716.04 |
| 六、净利润 | 19,222,036.83 | 81,392,709.59 | 54,079,099.48 | 31,852,370.96 |
| 持续经营净利润 | 19,222,036.83 | 81,392,709.59 | 54,079,099.48 | 31,852,370.96 |
| 归属于母公司股东的净利润 | 19,222,036.83 | 81,392,709.59 | 54,079,099.48 | 31,852,370.96 |
| (一)基本每股收益 | 0.42 | 1.78 | 1.19 | 0.7 |
| (二)稀释每股收益 | 0.42 | 1.78 | 1.19 | 0.7 |
| 九、综合收益总额 | 19,222,036.83 | 81,392,709.59 | 54,079,099.48 | 31,852,370.96 |
| 归属于母公司股东的综合收益总额 | 19,222,036.83 | - | 54,079,099.48 | - |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |