海宁皮城
(002344)
| 流通市值：61.00亿 | | | 总市值：61.05亿 |
| 流通股本：12.81亿 | | | 总股本：12.83亿 |
| 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 | 735,064,697.16 | 489,812,710.84 | 258,425,195.55 | 1,096,318,867.5 |
| 营业收入 | 706,928,892.17 | 469,048,837.8 | 249,716,504.88 | 1,037,357,525.14 |
| 利息收入 | 8,856,700.21 | 7,648,214.12 | 2,066,507.48 | 19,077,744.05 |
| 已赚保费 | 2,836,979.87 | 1,749,044.5 | 796,987.98 | 4,437,553.07 |
| 手续费及佣金收入 | 16,442,124.91 | 11,366,614.42 | 5,845,195.21 | 35,446,045.24 |
| 二、营业总成本 | 656,334,550.7 | 451,930,487.85 | 211,297,399.58 | 981,499,697.65 |
| 营业成本 | 479,731,412.82 | 328,186,880.32 | 165,158,062.74 | 691,049,814.35 |
| 税金及附加 | 47,993,388.89 | 34,178,629.53 | 12,142,571.03 | 69,022,175.82 |
| 销售费用 | 50,902,122.16 | 38,075,875.24 | 11,469,455.54 | 88,173,127 |
| 管理费用 | 68,506,379.35 | 45,602,352.63 | 21,339,358.45 | 115,413,493.82 |
| 研发费用 | 1,541,058.27 | 405,635.88 | 183,493.39 | 5,606,724.83 |
| 财务费用 | 7,660,189.21 | 5,481,114.25 | 1,004,458.43 | 12,234,361.83 |
| 其中:利息费用 | - | 18,394,577.3 | - | 45,982,479.88 |
| 其中:利息收入 | - | 13,309,357.74 | - | 34,688,638.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 87,146.02 | -509,461.66 | -648,851.51 | -1,675,794.64 |
| 加:投资收益 | 71,250,513 | 55,727,750.37 | 29,919,529.22 | 53,134,074.71 |
| 资产处置收益 | 8,804.57 | - | - | - |
| 资产减值损失(新) | -10,205,431.94 | - | 2,481 | -23,796,676.96 |
| 信用减值损失(新) | -24,345,425.98 | -18,880,961.43 | -3,875,068.74 | 4,326,754.21 |
| 其他收益 | 18,848,124.7 | 12,634,136.2 | 15,809,402.37 | 30,567,422.95 |
| 四、营业利润 | 134,373,876.83 | 86,853,686.47 | 88,335,288.31 | 177,374,950.12 |
| 加:营业外收入 | 1,381,235 | 844,714.2 | 436,453.33 | 19,348,723.59 |
| 减:营业外支出 | 9,209,938.14 | 1,259,174.28 | 970,093.84 | 12,196,157.41 |
| 五、利润总额 | 126,545,173.69 | 86,439,226.39 | 87,801,647.8 | 184,527,516.3 |
| 减:所得税费用 | 40,132,200.21 | 23,636,878.5 | 18,237,638.9 | 52,180,363.66 |
| 六、净利润 | 86,412,973.48 | 62,802,347.89 | 69,564,008.9 | 132,347,152.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,423,544.71 | 62,812,635.99 | 69,564,260.13 | 132,368,412.48 |
| 终止经营净利润 | -10,571.23 | -10,288.1 | -251.23 | -21,259.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,729,857.27 | 46,311,047.62 | 59,738,795.99 | 88,840,021.31 |
| 少数股东损益 | 26,683,116.21 | 16,491,300.27 | 9,825,212.91 | 43,507,131.33 |
| 扣除非经常损益后的净利润 | 65,594,301.31 | 45,913,630.9 | 59,965,678.6 | 55,555,869.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.05 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.05 | 0.07 |
| 八、其他综合收益 | -63,256,088.49 | -8,201,470.04 | - | 32,513,916.88 |
| 归属于母公司股东的其他综合收益 | -63,256,088.49 | -8,201,470.04 | - | 32,513,916.88 |
| 九、综合收益总额 | 23,156,884.99 | 54,600,877.85 | 69,564,008.9 | 164,861,069.52 |
| 归属于母公司股东的综合收益总额 | -3,526,231.22 | 38,109,577.58 | 59,738,795.99 | 121,353,938.19 |
| 归属于少数股东的综合收益总额 | 26,683,116.21 | 16,491,300.27 | 9,825,212.91 | 43,507,131.33 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |