海德股份
(000567)
| 流通市值：139.03亿 | | | 总市值：139.36亿 |
| 流通股本：19.50亿 | | | 总股本：19.55亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 337,450,703.15 | 220,595,962.45 | 861,412,374.8 | 855,752,295.69 |
| 营业收入 | 337,450,703.15 | 220,595,962.45 | 861,412,374.8 | 855,752,295.69 |
| 二、营业总成本 | 196,423,883.25 | 100,093,734.49 | 447,727,345.35 | 330,122,212.71 |
| 营业成本 | 2,886,935.94 | 2,400,271.4 | 16,004,575.14 | 9,163,299.52 |
| 税金及附加 | 6,291,714.93 | 1,252,303.24 | 15,523,060.07 | 9,447,442.19 |
| 管理费用 | 65,337,174.38 | 33,870,607.3 | 162,443,392.97 | 122,861,331.88 |
| 研发费用 | 468,494.7 | 356,793.11 | 6,767,960.53 | 4,699,608.36 |
| 财务费用 | 121,439,563.3 | 62,213,759.44 | 246,988,356.64 | 183,950,530.76 |
| 其中:利息费用 | 118,099,127.92 | 58,923,829 | 250,026,957.69 | 185,013,263.24 |
| 其中:利息收入 | 1,435,644.59 | 148,573.88 | 1,910,673.04 | 1,680,988.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,008,750.31 | - | 4,535,729.31 | 14,086,620.73 |
| 加:投资收益 | -5,607,066.09 | -2,140,349.82 | 15,088,441.71 | 15,312,390.22 |
| 信用减值损失(新) | 17,067,726.98 | -4,952,288.05 | -88,569,676.42 | -7,283,321.38 |
| 其他收益 | 338,920.57 | 338,920.57 | 392,361.23 | 392,361.23 |
| 四、营业利润 | 156,835,151.67 | 113,748,510.66 | 345,131,885.28 | 548,138,133.78 |
| 加:营业外收入 | 16,105,770.36 | 104,990.36 | 14,407,738.46 | 14,409,267.86 |
| 减:营业外支出 | 1,000,767.4 | 1,000,729.46 | 21,264.49 | 7,598.94 |
| 五、利润总额 | 171,940,154.63 | 112,852,771.56 | 359,518,359.25 | 562,539,802.7 |
| 减:所得税费用 | 27,310,200.53 | 16,371,712.62 | 48,454,464.61 | 58,567,874.7 |
| 六、净利润 | 144,629,954.1 | 96,481,058.94 | 311,063,894.64 | 503,971,928 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 144,629,954.1 | 96,481,058.94 | 311,063,894.64 | 503,971,928 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 147,035,625.8 | 97,044,507.71 | 330,116,849.76 | 517,243,706.95 |
| 少数股东损益 | -2,405,671.7 | -563,448.77 | -19,052,955.12 | -13,271,778.95 |
| 扣除非经常损益后的净利润 | 132,568,088.33 | 98,888,904.6 | 290,170,645.98 | 489,461,015.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.17 | 0.26 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.17 | 0.26 |
| 八、其他综合收益 | - | - | -22,954.19 | -22,954.19 |
| 归属于母公司股东的其他综合收益 | - | - | -22,954.19 | -22,954.19 |
| 九、综合收益总额 | 144,629,954.1 | 96,481,058.94 | 311,040,940.45 | 503,948,973.81 |
| 归属于母公司股东的综合收益总额 | 147,035,625.8 | 97,044,507.71 | 330,093,895.57 | 517,220,752.76 |
| 归属于少数股东的综合收益总额 | -2,405,671.7 | -563,448.77 | -19,052,955.12 | -13,271,778.95 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 保留意见 | |