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海大集团

(002311)

  

流通市值:1015.63亿  总市值:1016.39亿
流通股本:16.63亿   总股本:16.64亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入96,094,150,423.0958,830,895,138.8825,628,943,274.11114,601,056,662.29
  营业收入96,094,150,423.0958,830,895,138.8825,628,943,274.11114,601,056,662.29
  利息收入---0
  已赚保费---0
  手续费及佣金收入---0
二、营业总成本91,223,644,364.9555,788,629,664.5324,201,025,277.64108,813,860,835.95
  营业成本85,396,387,460.0951,928,227,040.8522,384,278,239.3101,639,577,488.17
  利息支出---0
  手续费及佣金支出---0
  退保金---0
  赔付支出净额---0
  提取保险合同准备金净额-0-0
  保单红利支出---0
  分保费用---0
  税金及附加115,220,107.8773,085,393.3534,793,341.93148,670,999.79
  销售费用2,236,191,279.441,417,687,193.2638,708,868.552,608,350,800.44
  管理费用2,642,402,308.511,795,551,823.44863,654,929.393,187,514,888.49
  研发费用628,272,199.81425,540,524.66203,388,294.21860,035,315.34
  财务费用205,171,009.23148,537,689.0376,201,604.26369,711,343.72
  其中:利息费用131,197,162.4798,774,463.5350,619,619.64294,041,457.45
  其中:利息收入24,968,528.7316,271,757.698,479,606.263,367,108.52
三、其他经营收益
  加:公允价值变动收益-22,480,902.98-106,028,368.14-37,313,012.7925,285,899.79
  加:投资收益-37,471,347.490,042,796.534,620,788.81-8,829,799.95
  净敞口套期收益-0-0
  汇兑收益---0
  资产处置收益-11,004,257.8-5,325,792.04249,740.0453,544,318.29
  资产减值损失(新)13,826,196.4715,832,418.62,884,843.81-219,506,218.82
  信用减值损失(新)-125,372,579.74-85,448,118.76-48,194,681.44-264,471,205.52
  其他收益93,455,238.3661,052,950.8127,326,639.5133,786,822.95
四、营业利润4,781,458,405.053,012,391,361.321,407,492,314.45,507,005,643.08
  加:营业外收入58,809,405.1742,508,284.9910,079,706.6368,867,810.54
  减:营业外支出78,109,267.1842,128,410.641,116,187.97182,190,876.85
五、利润总额4,762,158,543.043,012,771,235.671,416,455,833.065,393,682,576.77
  减:所得税费用398,805,152.98243,547,466.7189,491,288.92717,586,978.5
六、净利润4,363,353,390.062,769,223,768.961,326,964,544.144,676,095,598.27
(一)按经营持续性分类
  持续经营净利润4,363,353,390.062,769,223,768.961,326,964,544.144,676,095,598.27
  终止经营净利润---0
(二)按所有权归属分类
  归属于母公司股东的净利润4,142,427,609.262,638,540,924.211,282,349,455.394,503,995,518.39
  少数股东损益220,925,780.8130,682,844.7544,615,088.75172,100,079.88
  扣除非经常损益后的净利润4,177,150,058.52,654,242,111.821,280,674,503.114,539,064,747.56
七、每股收益
  (一)基本每股收益2.491.590.772.71
  (二)稀释每股收益2.491.590.772.7
八、其他综合收益-846,512,733.3-620,193,124.64-686,134,531.4946,538,882.52
  归属于母公司股东的其他综合收益-834,541,833.91-613,458,646.49-684,987,585.6757,468,771.21
九、综合收益总额3,516,840,656.762,149,030,644.32640,830,012.654,722,634,480.79
  归属于母公司股东的综合收益总额3,307,885,775.352,025,082,277.72597,361,869.724,561,464,289.6
  归属于少数股东的综合收益总额208,954,881.41123,948,366.643,468,142.93161,170,191.19
公告日期2025-10-182025-07-292025-04-222025-04-22
审计意见(境内)标准无保留意见
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