海得控制
(002184)
| 流通市值：33.87亿 | | | 总市值：49.58亿 |
| 流通股本：2.40亿 | | | 总股本：3.52亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,280,216,777.01 | 691,634,451.68 | 2,350,043,269.43 | 1,651,888,692.12 |
| 营业收入 | 1,280,216,777.01 | 691,634,451.68 | 2,350,043,269.43 | 1,651,888,692.12 |
| 二、营业总成本 | 1,296,061,478.14 | 701,503,710.67 | 2,432,784,890.59 | 1,740,157,602.91 |
| 营业成本 | 1,112,606,891.53 | 607,586,810.74 | 1,978,998,211.28 | 1,407,081,304.82 |
| 税金及附加 | 4,131,213.55 | 1,937,625.83 | 13,283,539.5 | 6,901,872.19 |
| 销售费用 | 65,968,580.82 | 34,634,170.89 | 161,646,163.02 | 116,481,469.71 |
| 管理费用 | 60,379,781.5 | 30,763,393.83 | 151,878,256.52 | 112,245,019.57 |
| 研发费用 | 49,160,322.52 | 24,491,087.4 | 121,069,166.75 | 93,547,370.3 |
| 财务费用 | 3,814,688.22 | 2,090,621.98 | 5,909,553.52 | 3,900,566.32 |
| 其中:利息费用 | 5,203,033.89 | 2,542,714.46 | 11,923,378.91 | 8,665,476.18 |
| 其中:利息收入 | 2,393,282.78 | 1,216,882.02 | 7,601,388.46 | 5,932,877.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 196,998.57 | 196,998.57 | 5,890,644.18 | -815,202.7 |
| 加:投资收益 | 6,872,006.82 | 665,037.04 | 459,824.32 | -367,253.28 |
| 资产处置收益 | 26,541.76 | 42,055.28 | 183,127.1 | 85,901.44 |
| 资产减值损失(新) | 3,904,321.26 | -2,808,212.7 | -288,844,424.07 | -133,589,306.18 |
| 信用减值损失(新) | 4,953,154.81 | 3,178,290.84 | -34,518,476.5 | -12,138,572.5 |
| 其他收益 | 22,302,290.19 | 6,946,230.97 | 48,616,138.49 | 37,947,125.42 |
| 四、营业利润 | 22,410,612.28 | -1,648,858.99 | -350,954,787.64 | -197,146,218.59 |
| 加:营业外收入 | 129,117.71 | 97,660.1 | 1,720,504.74 | 1,557,139.83 |
| 减:营业外支出 | 339,701.58 | 167,028.07 | 1,966,844.69 | 1,354,864.04 |
| 五、利润总额 | 22,200,028.41 | -1,718,226.96 | -351,201,127.59 | -196,943,942.8 |
| 减:所得税费用 | 1,667,096.12 | 3,015,727.86 | 8,517,681.41 | 273,180.06 |
| 六、净利润 | 20,532,932.29 | -4,733,954.82 | -359,718,809 | -197,217,122.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,532,932.29 | -4,733,954.82 | -359,718,809 | -197,217,122.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,060,894.01 | -6,345,648.61 | -222,743,512.13 | -108,183,983.1 |
| 少数股东损益 | 9,472,038.28 | 1,611,693.79 | -136,975,296.87 | -89,033,139.76 |
| 扣除非经常损益后的净利润 | -5,929,773.07 | -10,234,675.97 | -258,588,856.61 | -129,917,295.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.02 | -0.63 | -0.31 |
| (二)稀释每股收益 | 0.03 | -0.02 | -0.63 | -0.31 |
| 八、其他综合收益 | 67,500.19 | 6,005,002.49 | 5,301,009.26 | -7,274,085.82 |
| 归属于母公司股东的其他综合收益 | -211,274.77 | 6,005,002.49 | 5,306,130.13 | -7,274,085.82 |
| 九、综合收益总额 | 20,600,432.48 | 1,271,047.67 | -354,417,799.74 | -204,491,208.68 |
| 归属于母公司股东的综合收益总额 | 10,849,619.24 | -340,646.12 | -217,437,382 | -115,458,068.92 |
| 归属于少数股东的综合收益总额 | 9,750,813.24 | 1,611,693.79 | -136,980,417.74 | -89,033,139.76 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |