海德股份
(000567)
| 流通市值：119.06亿 | | | 总市值：119.43亿 |
| 流通股本：19.49亿 | | | 总股本：19.55亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 546,664,699.68 | 703,746,312.73 | 457,469,792.74 | 337,450,703.15 |
| 营业收入 | 546,664,699.68 | 703,746,312.73 | 457,469,792.74 | 337,450,703.15 |
| 二、营业总成本 | 86,467,169.24 | 403,166,202.06 | 290,272,977.63 | 196,423,883.25 |
| 营业成本 | 3,252,545.32 | 27,180,553.59 | 3,063,665.88 | 2,886,935.94 |
| 税金及附加 | 1,196,436.97 | 15,784,752.94 | 7,741,640.7 | 6,291,714.93 |
| 销售费用 | 972,889.91 | 1,222,082.83 | - | - |
| 管理费用 | 38,841,980.27 | 149,881,825.25 | 113,705,534.91 | 65,337,174.38 |
| 研发费用 | 597,543.11 | 657,926.07 | 702,418.25 | 468,494.7 |
| 财务费用 | 41,605,773.66 | 208,439,061.38 | 165,059,717.89 | 121,439,563.3 |
| 其中:利息费用 | 41,347,050.19 | 204,883,624.97 | 162,009,119.71 | 118,099,127.92 |
| 其中:利息收入 | 371,260.77 | 2,944,656.56 | 2,518,893.53 | 1,435,644.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,139,676.84 | -10,324,591.62 | 4,333,592.57 | 4,008,750.31 |
| 加:投资收益 | -555,663.37 | 1,188,580.34 | 1,224,370.45 | -5,607,066.09 |
| 信用减值损失(新) | 5,369,484.8 | 128,639,647.24 | 21,135,691.31 | 17,067,726.98 |
| 其他收益 | 820,180.38 | 445,291.09 | 338,920.57 | 338,920.57 |
| 四、营业利润 | 466,971,209.09 | 420,529,037.72 | 194,229,390.01 | 156,835,151.67 |
| 加:营业外收入 | 0.02 | 16,030,780.97 | 16,135,770.36 | 16,105,770.36 |
| 减:营业外支出 | - | 1,067,234.48 | 1,028,811.19 | 1,000,767.4 |
| 五、利润总额 | 466,971,209.11 | 435,492,584.21 | 209,336,349.18 | 171,940,154.63 |
| 减:所得税费用 | 45,504,302.91 | 55,263,467.77 | 38,487,603.97 | 27,310,200.53 |
| 六、净利润 | 421,466,906.2 | 380,229,116.44 | 170,848,745.21 | 144,629,954.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 421,466,906.2 | 380,229,116.44 | 170,848,745.21 | 144,629,954.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 419,764,997.77 | 384,990,918.21 | 170,894,185 | 147,035,625.8 |
| 少数股东损益 | 1,701,908.43 | -4,761,801.77 | -45,439.79 | -2,405,671.7 |
| 扣除非经常损益后的净利润 | 418,335,557.25 | 379,940,609.11 | 152,008,737.97 | 132,568,088.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.2 | 0.09 | 0.08 |
| (二)稀释每股收益 | 0.21 | 0.2 | 0.09 | 0.08 |
| 八、其他综合收益 | -1,104,193.85 | -1,439,602.22 | - | - |
| 归属于母公司股东的其他综合收益 | -1,104,193.85 | -1,439,602.22 | - | - |
| 九、综合收益总额 | 420,362,712.35 | 378,789,514.22 | 170,848,745.21 | 144,629,954.1 |
| 归属于母公司股东的综合收益总额 | 418,660,803.92 | 383,551,315.99 | 170,894,185 | 147,035,625.8 |
| 归属于少数股东的综合收益总额 | 1,701,908.43 | -4,761,801.77 | -45,439.79 | -2,405,671.7 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |