海宁皮城
(002344)
| 流通市值：51.51亿 | | | 总市值：51.56亿 |
| 流通股本：12.81亿 | | | 总股本：12.83亿 |
| 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 | 469,405,654.03 | 239,862,381.61 | 1,056,395,716.74 | 735,064,697.16 |
| 营业收入 | 457,027,775.28 | 233,190,382.34 | 1,020,704,904.13 | 706,928,892.17 |
| 利息收入 | 801,158.98 | 654,240.88 | 10,328,531.17 | 8,856,700.21 |
| 已赚保费 | 2,592,077.52 | 1,214,540.97 | 3,839,929.67 | 2,836,979.87 |
| 手续费及佣金收入 | 8,984,642.25 | 4,803,217.42 | 21,522,351.77 | 16,442,124.91 |
| 二、营业总成本 | 415,089,490.9 | 201,072,347.98 | 949,404,967.7 | 656,334,550.7 |
| 营业成本 | 301,549,695.05 | 152,518,960.56 | 660,159,183.21 | 479,731,412.82 |
| 税金及附加 | 30,888,096.15 | 13,100,087.6 | 79,851,353.33 | 47,993,388.89 |
| 销售费用 | 30,583,381.24 | 13,175,846.94 | 81,647,986.4 | 50,902,122.16 |
| 管理费用 | 46,651,991.15 | 19,520,342.7 | 115,469,101.67 | 68,506,379.35 |
| 研发费用 | 1,031,162.89 | 469,145.13 | 2,012,507.49 | 1,541,058.27 |
| 财务费用 | 4,385,164.42 | 2,287,965.05 | 10,264,835.6 | 7,660,189.21 |
| 其中:利息费用 | 17,289,734.57 | - | 34,605,098.03 | - |
| 其中:利息收入 | 13,341,122.05 | - | 25,313,880.65 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 133,273.65 | 60,830.48 | 958,690.2 | 87,146.02 |
| 加:投资收益 | 51,201,173.31 | 20,783,461.82 | 45,069,782.24 | 71,250,513 |
| 资产处置收益 | -1,118.11 | - | 8,804.57 | 8,804.57 |
| 资产减值损失(新) | - | - | -18,329,085.31 | -10,205,431.94 |
| 信用减值损失(新) | -23,443,610.94 | -7,698,648.63 | -23,588,997.75 | -24,345,425.98 |
| 其他收益 | 14,873,924.1 | 5,798,672.78 | 32,867,662.59 | 18,848,124.7 |
| 四、营业利润 | 97,079,805.14 | 57,734,350.08 | 143,977,605.58 | 134,373,876.83 |
| 加:营业外收入 | 3,313,242.11 | 637,593.26 | 5,353,569.71 | 1,381,235 |
| 减:营业外支出 | 1,042,485.01 | 305,937.2 | 4,598,201.19 | 9,209,938.14 |
| 五、利润总额 | 99,350,562.24 | 58,066,006.14 | 144,732,974.1 | 126,545,173.69 |
| 减:所得税费用 | 29,264,161.58 | 13,526,950.91 | 45,961,578.63 | 40,132,200.21 |
| 六、净利润 | 70,086,400.66 | 44,539,055.23 | 98,771,395.47 | 86,412,973.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,097,297.93 | 44,539,308.26 | 98,526,519.46 | 86,423,544.71 |
| 终止经营净利润 | -10,897.27 | -253.03 | 244,876.01 | -10,571.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,797,142.69 | 37,250,800.93 | 70,608,731.75 | 59,729,857.27 |
| 少数股东损益 | 11,289,257.97 | 7,288,254.3 | 28,162,663.72 | 26,683,116.21 |
| 扣除非经常损益后的净利润 | 40,581,349.76 | 36,036,707.11 | 47,500,099.39 | 65,594,301.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.06 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.06 | 0.05 |
| 八、其他综合收益 | 33,328,829.79 | 9,795,726.98 | -49,358,946.56 | -63,256,088.49 |
| 归属于母公司股东的其他综合收益 | 33,328,829.79 | 9,795,726.98 | -49,358,946.56 | -63,256,088.49 |
| 九、综合收益总额 | 103,415,230.45 | 54,334,782.21 | 49,412,448.91 | 23,156,884.99 |
| 归属于母公司股东的综合收益总额 | 92,125,972.48 | 47,046,527.91 | 21,249,785.19 | -3,526,231.22 |
| 归属于少数股东的综合收益总额 | 11,289,257.97 | 7,288,254.3 | 28,162,663.72 | 26,683,116.21 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-16 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |