海德股份
(000567)
| 流通市值：128.11亿 | | | 总市值：128.42亿 |
| 流通股本：19.50亿 | | | 总股本：19.55亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 457,469,792.74 | 337,450,703.15 | 220,595,962.45 | 861,412,374.8 |
| 营业收入 | 457,469,792.74 | 337,450,703.15 | 220,595,962.45 | 861,412,374.8 |
| 二、营业总成本 | 290,272,977.63 | 196,423,883.25 | 100,093,734.49 | 447,727,345.35 |
| 营业成本 | 3,063,665.88 | 2,886,935.94 | 2,400,271.4 | 16,004,575.14 |
| 税金及附加 | 7,741,640.7 | 6,291,714.93 | 1,252,303.24 | 15,523,060.07 |
| 管理费用 | 113,705,534.91 | 65,337,174.38 | 33,870,607.3 | 162,443,392.97 |
| 研发费用 | 702,418.25 | 468,494.7 | 356,793.11 | 6,767,960.53 |
| 财务费用 | 165,059,717.89 | 121,439,563.3 | 62,213,759.44 | 246,988,356.64 |
| 其中:利息费用 | 162,009,119.71 | 118,099,127.92 | 58,923,829 | 250,026,957.69 |
| 其中:利息收入 | 2,518,893.53 | 1,435,644.59 | 148,573.88 | 1,910,673.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,333,592.57 | 4,008,750.31 | - | 4,535,729.31 |
| 加:投资收益 | 1,224,370.45 | -5,607,066.09 | -2,140,349.82 | 15,088,441.71 |
| 信用减值损失(新) | 21,135,691.31 | 17,067,726.98 | -4,952,288.05 | -88,569,676.42 |
| 其他收益 | 338,920.57 | 338,920.57 | 338,920.57 | 392,361.23 |
| 四、营业利润 | 194,229,390.01 | 156,835,151.67 | 113,748,510.66 | 345,131,885.28 |
| 加:营业外收入 | 16,135,770.36 | 16,105,770.36 | 104,990.36 | 14,407,738.46 |
| 减:营业外支出 | 1,028,811.19 | 1,000,767.4 | 1,000,729.46 | 21,264.49 |
| 五、利润总额 | 209,336,349.18 | 171,940,154.63 | 112,852,771.56 | 359,518,359.25 |
| 减:所得税费用 | 38,487,603.97 | 27,310,200.53 | 16,371,712.62 | 48,454,464.61 |
| 六、净利润 | 170,848,745.21 | 144,629,954.1 | 96,481,058.94 | 311,063,894.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 170,848,745.21 | 144,629,954.1 | 96,481,058.94 | 311,063,894.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 170,894,185 | 147,035,625.8 | 97,044,507.71 | 330,116,849.76 |
| 少数股东损益 | -45,439.79 | -2,405,671.7 | -563,448.77 | -19,052,955.12 |
| 扣除非经常损益后的净利润 | 152,008,737.97 | 132,568,088.33 | 98,888,904.6 | 290,170,645.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.08 | 0.05 | 0.17 |
| (二)稀释每股收益 | 0.09 | 0.08 | 0.05 | 0.17 |
| 八、其他综合收益 | - | - | - | -22,954.19 |
| 归属于母公司股东的其他综合收益 | - | - | - | -22,954.19 |
| 九、综合收益总额 | 170,848,745.21 | 144,629,954.1 | 96,481,058.94 | 311,040,940.45 |
| 归属于母公司股东的综合收益总额 | 170,894,185 | 147,035,625.8 | 97,044,507.71 | 330,093,895.57 |
| 归属于少数股东的综合收益总额 | -45,439.79 | -2,405,671.7 | -563,448.77 | -19,052,955.12 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |