海印股份
(000861)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：23.98亿 | | | 总股本：25.09亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 265,759,995.56 | 610,728,645.53 | 332,037,324.63 | 803,211,597.68 |
| 营业收入 | 265,759,995.56 | 610,728,645.53 | 332,037,324.63 | 803,211,597.68 |
| 二、营业总成本 | 320,510,567.91 | 741,292,861.68 | 376,811,990.8 | 899,530,517.4 |
| 营业成本 | 169,900,834.43 | 368,839,046.74 | 193,534,566.25 | 459,798,586.58 |
| 税金及附加 | 6,293,370.86 | 21,186,093.13 | 10,423,394.62 | 30,648,250.32 |
| 销售费用 | 12,262,669.62 | 29,835,019.13 | 18,284,037.1 | 36,086,524.13 |
| 管理费用 | 76,420,956.44 | 170,356,325.79 | 83,633,505.65 | 179,666,544.33 |
| 财务费用 | 55,632,736.56 | 151,076,376.89 | 70,936,487.18 | 193,330,612.04 |
| 其中:利息费用 | 56,677,151.8 | 145,553,353.76 | 69,642,105.29 | 192,272,286 |
| 其中:利息收入 | 1,211,020.34 | 1,746,566.5 | 1,008,664.7 | 2,618,576.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,242,674.41 | -27,402,819.41 | 2,186,643.67 | 33,487,764.86 |
| 资产处置收益 | 785,409.37 | 58,134,373.36 | 20,508.47 | 471,034.12 |
| 资产减值损失(新) | - | -54,550,782.34 | - | -15,829,459.99 |
| 信用减值损失(新) | 5,018,580.23 | -21,536,966.88 | -3,949,287.91 | -27,991,478.22 |
| 其他收益 | 1,003,024.34 | 1,875,624.36 | 108,741.51 | 1,724,139.66 |
| 四、营业利润 | -53,186,232.82 | -174,044,787.06 | -46,408,060.43 | -104,456,919.29 |
| 加:营业外收入 | 4,581,218.32 | 4,436,585.75 | 550,232.75 | 2,098,990.72 |
| 减:营业外支出 | 569,999.27 | 7,597,195.75 | 2,279,698.15 | 2,472,513.61 |
| 五、利润总额 | -49,175,013.77 | -177,205,397.06 | -48,137,525.83 | -104,830,442.18 |
| 减:所得税费用 | 13,318,349.6 | 21,038,316.16 | 14,839,295.18 | 75,482,056.82 |
| 六、净利润 | -62,493,363.37 | -198,243,713.22 | -62,976,821.01 | -180,312,499 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -62,493,363.37 | -198,243,713.22 | -62,976,821.01 | -180,312,499 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -62,704,738.51 | -186,878,306.4 | -57,957,918.62 | -174,418,511.33 |
| 少数股东损益 | 211,375.14 | -11,365,406.82 | -5,018,902.39 | -5,893,987.67 |
| 扣除非经常损益后的净利润 | -68,485,994.05 | -229,529,793.19 | -57,211,319.37 | -165,893,510.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.07 | -0.02 | -0.07 |
| (二)稀释每股收益 | -0.02 | -0.07 | -0.02 | -0.07 |
| 八、其他综合收益 | -251,933.37 | 11,651,440.43 | 160,790.98 | -22,734,925.84 |
| 归属于母公司股东的其他综合收益 | -251,933.37 | 11,651,440.43 | 160,790.98 | -22,734,925.84 |
| 九、综合收益总额 | -62,745,296.74 | -186,592,272.79 | -62,816,030.03 | -203,047,424.84 |
| 归属于母公司股东的综合收益总额 | -62,956,671.88 | -175,226,865.97 | -57,797,127.64 | -197,153,437.17 |
| 归属于少数股东的综合收益总额 | 211,375.14 | -11,365,406.82 | -5,018,902.39 | -5,893,987.67 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2025-08-29 | 2025-04-29 |
| 审计意见(境内) | | 标准无保留意见 | | 带强调事项段的无保留意见 |