海陆重工
(002255)
| 流通市值：56.97亿 | | | 总市值：74.20亿 |
| 流通股本：6.38亿 | | | 总股本：8.31亿 |
| 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 | 1,684,842,417.66 | 1,031,828,125.32 | 466,891,117.16 | 2,788,686,090.26 |
| 营业收入 | 1,684,842,417.66 | 1,031,828,125.32 | 466,891,117.16 | 2,788,686,090.26 |
| 二、营业总成本 | 1,348,420,798.01 | 832,164,079.93 | 386,124,708.95 | 2,358,749,115.16 |
| 营业成本 | 1,170,485,192.93 | 718,977,135.59 | 330,708,647.57 | 2,083,376,145.64 |
| 税金及附加 | 20,188,509.01 | 10,999,258.04 | 4,182,789.1 | 20,934,153.86 |
| 销售费用 | 36,212,495.32 | 23,545,879.85 | 11,417,238.86 | 46,009,389.59 |
| 管理费用 | 70,769,068.8 | 47,142,830.36 | 21,546,599.2 | 101,796,259.94 |
| 研发费用 | 66,008,003.92 | 41,081,421.29 | 24,089,224.15 | 117,394,089.69 |
| 财务费用 | -15,242,471.97 | -9,582,445.2 | -5,819,789.93 | -10,760,923.56 |
| 其中:利息费用 | 2,042,483.86 | 1,394,425.2 | 731,890.41 | 2,886,229.61 |
| 其中:利息收入 | 16,181,337.14 | 9,635,608.54 | 5,349,431 | 16,224,758.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -59,555.33 | -59,555.33 | - | 143,472 |
| 加:投资收益 | 2,428,179.78 | 851,723.44 | -780,664.65 | -242,465.48 |
| 资产处置收益 | 713.37 | 0 | - | 1,142.71 |
| 资产减值损失(新) | 4,608,977.31 | 2,987,310.12 | 2,291,890.31 | -9,467,793.83 |
| 信用减值损失(新) | -1,518,148.05 | 626,853.1 | -6,512,094.7 | -8,891,867.2 |
| 其他收益 | 22,916,668.15 | 14,495,500.23 | 7,231,881.22 | 29,884,252.48 |
| 四、营业利润 | 364,798,454.88 | 218,565,876.95 | 82,997,420.39 | 441,363,715.78 |
| 加:营业外收入 | 700,578.94 | 31,943.7 | 56,764.12 | 188,181.14 |
| 减:营业外支出 | 5,348,883.08 | 3,566,094.25 | 1,816,805.41 | 7,691,083.71 |
| 五、利润总额 | 360,150,150.74 | 215,031,726.4 | 81,237,379.1 | 433,860,813.21 |
| 减:所得税费用 | 40,486,705.53 | 23,667,235.74 | 7,468,536.65 | 54,585,486.75 |
| 六、净利润 | 319,663,445.21 | 191,364,490.66 | 73,768,842.45 | 379,275,326.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 319,663,445.21 | 191,364,490.66 | 73,768,842.45 | 379,275,326.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 319,687,821.07 | 191,414,546.61 | 73,748,906.36 | 377,249,771.46 |
| 少数股东损益 | -24,375.86 | -50,055.95 | 19,936.09 | 2,025,555 |
| 扣除非经常损益后的净利润 | 309,185,913.29 | 184,439,167.81 | 67,288,244.02 | 360,772,357.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.23 | 0.09 | 0.45 |
| (二)稀释每股收益 | 0.38 | 0.23 | 0.09 | 0.45 |
| 八、其他综合收益 | 4,476,461.13 | 5,169,110.67 | 5,345.15 | -9,010,465.53 |
| 归属于母公司股东的其他综合收益 | 2,282,995.19 | 2,636,246.45 | 2,726.03 | -7,752,641.74 |
| 九、综合收益总额 | 324,139,906.34 | 196,533,601.33 | 73,774,187.6 | 370,264,860.93 |
| 归属于母公司股东的综合收益总额 | 321,970,816.26 | 194,050,793.06 | 73,751,632.39 | 369,497,129.72 |
| 归属于少数股东的综合收益总额 | 2,169,090.08 | 2,482,808.27 | 22,555.21 | 767,731.21 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |