恒天海龙
(000677)
| 流通市值：39.48亿 | | | 总市值：39.48亿 |
| 流通股本：8.64亿 | | | 总股本：8.64亿 |
| 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 | 828,831,660.71 | 575,551,757.05 | 262,418,025.76 | 1,055,021,919.14 |
| 营业收入 | 828,831,660.71 | 575,551,757.05 | 262,418,025.76 | 1,055,021,919.14 |
| 二、营业总成本 | 717,394,105.53 | 490,897,158.51 | 226,149,656.28 | 906,463,971.84 |
| 营业成本 | 642,238,508.06 | 440,926,449.88 | 203,010,512.18 | 830,027,887.06 |
| 税金及附加 | 7,136,686.9 | 4,453,171.15 | 3,057,481.29 | 10,167,051.27 |
| 销售费用 | 25,895,753.44 | 17,108,484.22 | 7,817,795.29 | 25,078,205.97 |
| 管理费用 | 45,618,193.56 | 31,038,237.19 | 12,501,334.8 | 46,645,904.39 |
| 研发费用 | 2,270,014.25 | 1,696,754.33 | 856,883.89 | 2,437,168.43 |
| 财务费用 | -5,765,050.68 | -4,325,938.26 | -1,094,351.17 | -7,892,245.28 |
| 其中:利息费用 | 332,373.86 | - | - | 48,308.61 |
| 其中:利息收入 | 3,416,903.69 | 2,322,611.8 | 851,332.57 | 4,045,781.03 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | -26,898.83 |
| 资产减值损失(新) | -2,122,197.79 | -45,036.01 | - | -946,299.88 |
| 信用减值损失(新) | 3,757,012.76 | -739,445.21 | -117,634.28 | -3,824,045.41 |
| 其他收益 | 70,904.99 | 70,904.99 | 70,369.73 | 1,330,341.1 |
| 四、营业利润 | 113,143,275.14 | 83,941,022.31 | 36,221,104.93 | 145,091,044.28 |
| 加:营业外收入 | 369,265.89 | 340,564.92 | 30,989.18 | 891,999.97 |
| 减:营业外支出 | 361,605.3 | 138,215.02 | 101,000.87 | 684,821.78 |
| 五、利润总额 | 113,150,935.73 | 84,143,372.21 | 36,151,093.24 | 145,298,222.47 |
| 减:所得税费用 | 30,791,099.19 | 22,995,200.58 | 9,476,090.69 | 38,996,818.07 |
| 六、净利润 | 82,359,836.54 | 61,148,171.63 | 26,675,002.55 | 106,301,404.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,359,836.54 | 61,148,171.63 | 26,675,002.55 | 106,301,404.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,747,781.75 | 30,565,227.99 | 13,033,948.83 | 43,880,743.19 |
| 少数股东损益 | 79,612,054.79 | 30,582,943.64 | 13,641,053.72 | 62,420,661.21 |
| 扣除非经常损益后的净利润 | 49,133.36 | 24,793,785.43 | 12,606,239.34 | 42,894,077.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.04 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0 | 0.04 | 0.02 | 0.05 |
| 九、综合收益总额 | 82,359,836.54 | 61,148,171.63 | 26,675,002.55 | 106,301,404.4 |
| 归属于母公司股东的综合收益总额 | 2,747,781.75 | 30,565,227.99 | 13,033,948.83 | 43,880,743.19 |
| 归属于少数股东的综合收益总额 | 79,612,054.79 | 30,582,943.64 | 13,641,053.72 | 62,420,661.21 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |