海特高新
(002023)
| 流通市值：104.39亿 | | | 总市值：104.39亿 |
| 流通股本：7.41亿 | | | 总股本：7.41亿 |
| 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 | 1,094,763,482.1 | 705,053,189.98 | 304,875,038.13 | 1,319,486,906.25 |
| 营业收入 | 1,094,763,482.1 | 705,053,189.98 | 304,875,038.13 | 1,319,486,906.25 |
| 二、营业总成本 | 959,701,086.73 | 615,923,177.77 | 273,760,896.65 | 1,258,405,511.19 |
| 营业成本 | 722,474,674.45 | 457,659,000.6 | 200,608,385.3 | 895,532,795.8 |
| 税金及附加 | 13,856,768.07 | 10,574,042.88 | 3,638,359.34 | 19,485,278.85 |
| 销售费用 | 21,308,502.32 | 12,905,377.73 | 5,555,659.76 | 24,837,779.51 |
| 管理费用 | 129,546,469.16 | 81,718,630.72 | 40,721,418.67 | 187,504,759.87 |
| 研发费用 | 32,616,113.21 | 21,029,537.31 | 9,479,365.98 | 42,842,921.42 |
| 财务费用 | 39,898,559.52 | 32,036,588.53 | 13,757,707.6 | 88,201,975.74 |
| 其中:利息费用 | 44,565,433.09 | 30,916,348.33 | 14,587,832.5 | 91,786,151.31 |
| 其中:利息收入 | 5,863,291.03 | 2,182,491.77 | 1,384,421.2 | 3,539,036.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,773,692.72 | 6,152,200.2 | -3,476,563.02 | 24,345,420.58 |
| 加:投资收益 | -7,642,443.93 | -10,644,889.63 | -4,970,464.68 | -17,760,352.04 |
| 资产处置收益 | 33,770,656.67 | 37,789.48 | -22,921.97 | 1,733,471.11 |
| 资产减值损失(新) | -8,183,088.64 | -7,771,044.38 | - | -9,818,415.4 |
| 信用减值损失(新) | -13,872,446.46 | -5,544,874.38 | -2,886,156.18 | -10,216,277.94 |
| 其他收益 | 21,679,651.34 | 15,328,212.89 | 6,059,119.26 | 33,109,814.58 |
| 四、营业利润 | 154,041,031.63 | 86,687,406.39 | 25,817,154.89 | 82,475,055.95 |
| 加:营业外收入 | 1,604,693.78 | 1,571,565.59 | 122,328 | 1,024,503.55 |
| 减:营业外支出 | 169,905.25 | 167,261.6 | 27,733.61 | 582,305.58 |
| 五、利润总额 | 155,475,820.16 | 88,091,710.38 | 25,911,749.28 | 82,917,253.92 |
| 减:所得税费用 | 39,775,492.22 | 24,724,649.61 | 9,871,159.74 | 27,060,553.94 |
| 六、净利润 | 115,700,327.94 | 63,367,060.77 | 16,040,589.54 | 55,856,699.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,700,327.94 | 63,367,060.77 | 16,040,589.54 | 55,856,699.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 119,001,689.38 | 63,704,068.86 | 18,820,326.12 | 70,882,524.96 |
| 少数股东损益 | -3,301,361.44 | -337,008.09 | -2,779,736.58 | -15,025,824.98 |
| 扣除非经常损益后的净利润 | 86,947,028.85 | 47,101,254.69 | 17,646,251.18 | 41,366,592 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.09 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.16 | 0.09 | 0.03 | 0.1 |
| 八、其他综合收益 | 2,000,655.7 | 14,701,636.12 | 1,414,414.42 | -3,570,905.86 |
| 归属于母公司股东的其他综合收益 | 2,000,655.7 | 14,701,636.12 | 1,414,414.42 | -3,570,905.86 |
| 九、综合收益总额 | 117,700,983.64 | 78,068,696.89 | 17,455,003.96 | 52,285,794.12 |
| 归属于母公司股东的综合收益总额 | 121,002,345.08 | 78,405,704.98 | 20,234,740.54 | 67,311,619.1 |
| 归属于少数股东的综合收益总额 | -3,301,361.44 | -337,008.09 | -2,779,736.58 | -15,025,824.98 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |