海控B股
(900945)
| 流通市值：6982.54万 | | | 总市值：81.68亿 |
| 流通股本：3.69亿 | | | 总股本：432.16亿 |
| 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 | 17,549,904,000 | 58,641,088,000 | 46,738,391,000 | 27,636,003,000 |
| 营业收入 | 17,549,904,000 | 58,641,088,000 | 46,738,391,000 | 27,636,003,000 |
| 二、营业总成本 | 17,026,081,000 | 60,815,461,000 | 47,444,184,000 | 30,767,545,000 |
| 营业成本 | 14,989,110,000 | 52,492,961,000 | 39,864,218,000 | 24,789,792,000 |
| 税金及附加 | 38,555,000 | 161,480,000 | 109,791,000 | 79,004,000 |
| 销售费用 | 476,065,000 | 1,598,836,000 | 1,193,090,000 | 709,436,000 |
| 管理费用 | 315,279,000 | 1,201,280,000 | 891,322,000 | 606,999,000 |
| 研发费用 | 6,184,000 | 30,225,000 | 20,652,000 | 15,455,000 |
| 财务费用 | 1,200,888,000 | 5,330,679,000 | 5,365,111,000 | 4,566,859,000 |
| 其中:利息费用 | 1,024,528,000 | 4,085,333,000 | 3,138,003,000 | 1,996,707,000 |
| 其中:利息收入 | 53,682,000 | 243,121,000 | 168,806,000 | 129,648,000 |
| 加:公允价值变动收益 | 35,796,000 | 260,500,000 | 7,408,000 | -14,139,000 |
| 加:投资收益 | -374,000 | 187,301,000 | 120,470,000 | 137,390,000 |
| 资产处置收益 | 18,984,000 | -180,143,000 | 542,085,000 | 491,928,000 |
| 信用减值损失(新) | 1,211,000 | 159,097,000 | 299,807,000 | 294,828,000 |
| 其他收益 | 92,355,000 | 1,071,592,000 | 426,109,000 | 301,121,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 671,795,000 | -676,026,000 | 690,086,000 | -1,920,414,000 |
| 加:营业外收入 | 31,273,000 | 196,569,000 | 182,547,000 | 111,270,000 |
| 减:营业外支出 | 6,548,000 | 51,479,000 | 60,854,000 | 34,481,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 696,520,000 | -530,936,000 | 811,779,000 | -1,843,625,000 |
| 减:所得税费用 | 136,000 | -758,664,000 | -20,925,000 | -21,000,000 |
| 六、净利润 | 696,384,000 | 227,728,000 | 832,704,000 | -1,822,625,000 |
| 持续经营净利润 | 696,384,000 | 227,728,000 | 832,704,000 | -1,822,625,000 |
| 归属于母公司股东的净利润 | 686,528,000 | 310,854,000 | 885,320,000 | -1,609,365,000 |
| 少数股东损益 | 9,856,000 | -83,126,000 | -52,616,000 | -213,260,000 |
| (一)基本每股收益 | 0.02 | 0.01 | 0.02 | -0.04 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.02 | -0.04 |
| 八、其他综合收益 | -217,978,000 | -235,160,000 | -225,349,000 | -227,690,000 |
| 归属于母公司股东的其他综合收益 | -217,161,000 | -232,905,000 | -218,890,000 | -221,187,000 |
| 九、综合收益总额 | 478,406,000 | -7,432,000 | 607,355,000 | -2,050,315,000 |
| 归属于母公司股东的综合收益总额 | 469,367,000 | 77,949,000 | 666,430,000 | -1,830,552,000 |
| 归属于少数股东的综合收益总额 | 9,039,000 | -85,381,000 | -59,075,000 | -219,763,000 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |