海陆重工
(002255)
| 流通市值：69.54亿 | | | 总市值：90.57亿 |
| 流通股本：6.38亿 | | | 总股本：8.31亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 498,507,224.31 | 2,322,227,263.96 | 1,684,842,417.66 | 1,031,828,125.32 |
| 营业收入 | 498,507,224.31 | 2,322,227,263.96 | 1,684,842,417.66 | 1,031,828,125.32 |
| 二、营业总成本 | 376,427,553.46 | 1,863,922,176.65 | 1,348,420,798.01 | 832,164,079.93 |
| 营业成本 | 333,755,012.07 | 1,624,545,807.3 | 1,170,485,192.93 | 718,977,135.59 |
| 税金及附加 | 5,700,496.47 | 27,020,221.18 | 20,188,509.01 | 10,999,258.04 |
| 销售费用 | 9,420,140.85 | 43,521,697.97 | 36,212,495.32 | 23,545,879.85 |
| 管理费用 | 18,070,095.42 | 100,255,999.79 | 70,769,068.8 | 47,142,830.36 |
| 研发费用 | 13,411,356.41 | 91,600,297.51 | 66,008,003.92 | 41,081,421.29 |
| 财务费用 | -3,929,547.76 | -23,021,847.1 | -15,242,471.97 | -9,582,445.2 |
| 其中:利息费用 | 593,562.6 | 2,657,131.2 | 2,042,483.86 | 1,394,425.2 |
| 其中:利息收入 | 5,933,305.83 | 22,502,001.76 | 16,181,337.14 | 9,635,608.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 645,201.05 | -59,555.33 | -59,555.33 |
| 加:投资收益 | -4,979,768.74 | 22,304,161.27 | 2,428,179.78 | 851,723.44 |
| 资产处置收益 | 106,213.95 | 228,138.89 | 713.37 | 0 |
| 资产减值损失(新) | 1,275,434.15 | -1,452,047.76 | 4,608,977.31 | 2,987,310.12 |
| 信用减值损失(新) | 7,401,330.49 | -25,597,684.3 | -1,518,148.05 | 626,853.1 |
| 其他收益 | 3,628,028.16 | 28,355,766.97 | 22,916,668.15 | 14,495,500.23 |
| 四、营业利润 | 129,510,908.86 | 482,788,623.43 | 364,798,454.88 | 218,565,876.95 |
| 加:营业外收入 | 74,270.16 | 674,797.12 | 700,578.94 | 31,943.7 |
| 减:营业外支出 | 2,102,434.47 | 7,333,668.01 | 5,348,883.08 | 3,566,094.25 |
| 五、利润总额 | 127,482,744.55 | 476,129,752.54 | 360,150,150.74 | 215,031,726.4 |
| 减:所得税费用 | 23,688,364.85 | 57,139,848.9 | 40,486,705.53 | 23,667,235.74 |
| 六、净利润 | 103,794,379.7 | 418,989,903.64 | 319,663,445.21 | 191,364,490.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,794,379.7 | 418,989,903.64 | 319,663,445.21 | 191,364,490.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,490,493.68 | 416,857,430.13 | 319,687,821.07 | 191,414,546.61 |
| 少数股东损益 | 303,886.02 | 2,132,473.51 | -24,375.86 | -50,055.95 |
| 扣除非经常损益后的净利润 | 102,096,944.47 | 379,212,290.78 | 309,185,913.29 | 184,439,167.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.5 | 0.38 | 0.23 |
| (二)稀释每股收益 | 0.12 | 0.5 | 0.38 | 0.23 |
| 八、其他综合收益 | - | -1,612,094.21 | 4,476,461.13 | 5,169,110.67 |
| 归属于母公司股东的其他综合收益 | - | -1,612,094.21 | 2,282,995.19 | 2,636,246.45 |
| 九、综合收益总额 | 103,794,379.7 | 417,377,809.43 | 324,139,906.34 | 196,533,601.33 |
| 归属于母公司股东的综合收益总额 | 103,490,493.68 | 415,245,335.92 | 321,970,816.26 | 194,050,793.06 |
| 归属于少数股东的综合收益总额 | 303,886.02 | 2,132,473.51 | 2,169,090.08 | 2,482,808.27 |
| 公告日期 | 2026-04-28 | 2026-03-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |