海得控制
(002184)
| 流通市值：24.33亿 | | | 总市值：34.49亿 |
| 流通股本：2.48亿 | | | 总股本：3.52亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,001,103,398.37 | 449,935,791.89 | 2,532,850,643.18 | 1,932,930,440.94 |
| 营业收入 | 1,001,103,398.37 | 449,935,791.89 | 2,532,850,643.18 | 1,932,930,440.94 |
| 二、营业总成本 | 978,860,305.21 | 440,571,650.14 | 2,550,020,128.21 | 1,958,830,411.14 |
| 营业成本 | 845,234,037.87 | 371,873,034.67 | 2,183,358,585.66 | 1,685,317,692.44 |
| 税金及附加 | 3,962,869.41 | 1,831,663.81 | 9,770,282.04 | 6,256,012.22 |
| 销售费用 | 53,558,372.46 | 27,904,123.43 | 145,456,065.34 | 98,923,850.2 |
| 管理费用 | 46,221,447.33 | 22,163,034.69 | 125,583,860.52 | 90,841,800.76 |
| 研发费用 | 28,001,495.13 | 15,951,605.02 | 83,955,303.8 | 73,355,732.98 |
| 财务费用 | 1,882,083.01 | 848,188.52 | 1,896,030.85 | 4,135,322.54 |
| 其中:利息费用 | 2,412,589.96 | 1,275,512.3 | 8,081,053.04 | 6,562,923.8 |
| 其中:利息收入 | 576,336.88 | 410,834.55 | 4,366,730.42 | 3,718,318.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,543,306 | 2,001,682.76 | 14,386,947.81 | 196,998.57 |
| 加:投资收益 | -8,883,468.7 | 229,873.47 | 7,430,372.78 | 7,521,270.27 |
| 资产处置收益 | 576,582.13 | 41,839.76 | 1,876,809.68 | 259,436.22 |
| 资产减值损失(新) | -3,310,896.94 | -2,405,203.67 | -48,246,885.4 | 7,169,169.53 |
| 信用减值损失(新) | 1,526,573.33 | -864,223.27 | -37,921,079.57 | -464,681.11 |
| 其他收益 | 9,516,232.02 | 2,954,626.7 | 30,244,861.62 | 29,257,892.88 |
| 四、营业利润 | 40,211,421 | 11,322,737.5 | -49,398,458.11 | 18,040,116.16 |
| 加:营业外收入 | 255,003.63 | 79,101.42 | 2,098,933.83 | 328,955.28 |
| 减:营业外支出 | 295,447.89 | 77,406.61 | 4,726,033.37 | 762,841.3 |
| 五、利润总额 | 40,170,976.74 | 11,324,432.31 | -52,025,557.65 | 17,606,230.14 |
| 减:所得税费用 | 7,966,284.33 | 2,943,438.55 | 33,140,448.82 | 4,221,509.57 |
| 六、净利润 | 32,204,692.41 | 8,380,993.76 | -85,166,006.47 | 13,384,720.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,204,692.41 | 8,380,993.76 | -85,166,006.47 | 13,384,720.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,307,365.08 | 3,060,605.27 | -82,003,934.9 | 5,371,760.78 |
| 少数股东损益 | 12,897,327.33 | 5,320,388.49 | -3,162,071.57 | 8,012,959.79 |
| 扣除非经常损益后的净利润 | -1,736,398.66 | 384,478.71 | -114,336,895.17 | -16,219,881.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.01 | -0.23 | 0.02 |
| (二)稀释每股收益 | 0.05 | 0.01 | -0.23 | 0.02 |
| 八、其他综合收益 | -957,182.94 | 4,529,945.51 | 9,469,562.16 | 27,019,456.18 |
| 归属于母公司股东的其他综合收益 | -957,182.94 | 4,529,945.51 | 9,469,562.16 | 26,766,260.25 |
| 九、综合收益总额 | 31,247,509.47 | 12,910,939.27 | -75,696,444.31 | 40,404,176.75 |
| 归属于母公司股东的综合收益总额 | 18,350,182.14 | 7,590,550.78 | -72,534,372.74 | 32,138,021.03 |
| 归属于少数股东的综合收益总额 | 12,897,327.33 | 5,320,388.49 | -3,162,071.57 | 8,266,155.72 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |