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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

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入337,450,703.15220,595,962.45861,412,374.8855,752,295.69
  营业收入337,450,703.15220,595,962.45861,412,374.8855,752,295.69
二、营业总成本196,423,883.25100,093,734.49447,727,345.35330,122,212.71
  营业成本2,886,935.942,400,271.416,004,575.149,163,299.52
  税金及附加6,291,714.931,252,303.2415,523,060.079,447,442.19
  管理费用65,337,174.3833,870,607.3162,443,392.97122,861,331.88
  研发费用468,494.7356,793.116,767,960.534,699,608.36
  财务费用121,439,563.362,213,759.44246,988,356.64183,950,530.76
  其中:利息费用118,099,127.9258,923,829250,026,957.69185,013,263.24
  其中:利息收入1,435,644.59148,573.881,910,673.041,680,988.97
三、其他经营收益
  加:公允价值变动收益4,008,750.31-4,535,729.3114,086,620.73
  加:投资收益-5,607,066.09-2,140,349.8215,088,441.7115,312,390.22
  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338,920.57338,920.57392,361.23392,361.23
四、营业利润156,835,151.67113,748,510.66345,131,885.28548,138,133.78
  加:营业外收入16,105,770.36104,990.3614,407,738.4614,409,267.86
  减:营业外支出1,000,767.41,000,729.4621,264.497,598.94
五、利润总额171,940,154.63112,852,771.56359,518,359.25562,539,802.7
  减:所得税费用27,310,200.5316,371,712.6248,454,464.6158,567,874.7
六、净利润144,629,954.196,481,058.94311,063,894.64503,971,928
(一)按经营持续性分类
  持续经营净利润144,629,954.196,481,058.94311,063,894.64503,971,928
(二)按所有权归属分类
  归属于母公司股东的净利润147,035,625.897,044,507.71330,116,849.76517,243,706.95
  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132,568,088.3398,888,904.6290,170,645.98489,461,015.93
七、每股收益
  (一)基本每股收益0.080.050.170.26
  (二)稀释每股收益0.080.050.170.26
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144,629,954.196,481,058.94311,040,940.45503,948,973.81
  归属于母公司股东的综合收益总额147,035,625.897,044,507.71330,093,895.57517,220,752.76
  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2025-08-262025-04-292025-04-292024-10-30
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