赫美集团
(002356)
| 流通市值：39.21亿 | | | 总市值：39.21亿 |
| 流通股本：13.11亿 | | | 总股本：13.11亿 |
| 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 | 108,099,397.51 | 582,891,832.42 | 456,023,675.53 | 317,480,613.55 |
| 营业收入 | 108,099,397.51 | 582,891,832.42 | 456,023,675.53 | 317,480,613.55 |
| 二、营业总成本 | 116,448,849.64 | 626,292,836.3 | 484,454,187.51 | 334,935,828.16 |
| 营业成本 | 91,652,444.64 | 502,829,852.85 | 394,540,470 | 275,789,749.8 |
| 税金及附加 | 324,362.79 | 2,311,745.94 | 1,421,853.42 | 1,241,033.11 |
| 销售费用 | 11,460,532.21 | 56,462,278.61 | 42,976,175.77 | 29,365,625.13 |
| 管理费用 | 12,989,086.03 | 65,302,557 | 46,199,420.03 | 29,078,443.85 |
| 财务费用 | 22,423.97 | -613,598.1 | -683,731.71 | -539,023.73 |
| 其中:利息费用 | - | 0 | - | - |
| 其中:利息收入 | 252,274.56 | 2,274,049.52 | 1,816,584.08 | 1,350,778.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 87,616 | 523,865.75 | 519,057.53 | 519,057.53 |
| 加:投资收益 | 306,359.47 | 12,256,748.87 | 10,614,972.09 | 10,235,254.33 |
| 资产处置收益 | - | 71,320,463.66 | 71,393,365.43 | 14,362.39 |
| 资产减值损失(新) | 5,770.42 | -8,915,599.11 | -4,568,017.93 | -4,157,736.98 |
| 信用减值损失(新) | -198,420.48 | 1,421,074.06 | -394,503.97 | -717,770.35 |
| 其他收益 | 41,004.86 | 574,976.06 | 556,129.76 | 548,426.02 |
| 四、营业利润 | -8,107,121.86 | 33,780,525.41 | 49,690,490.93 | -11,013,621.67 |
| 加:营业外收入 | 3,644.84 | 1,345,001.18 | 292,308.41 | 116,819 |
| 减:营业外支出 | 18,453.03 | 283,317.87 | 217,239.09 | 181,020.41 |
| 五、利润总额 | -8,121,930.05 | 34,842,208.72 | 49,765,560.25 | -11,077,823.08 |
| 减:所得税费用 | 12,188.82 | -209,802.35 | 40,458.08 | 42,528.26 |
| 六、净利润 | -8,134,118.87 | 35,052,011.07 | 49,725,102.17 | -11,120,351.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,134,118.87 | 35,052,011.07 | 49,725,102.17 | -11,120,351.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,500,535.2 | 38,386,777.5 | 51,748,686.4 | -10,000,373.09 |
| 少数股东损益 | -633,583.67 | -3,334,766.43 | -2,023,584.23 | -1,119,978.25 |
| 扣除非经常损益后的净利润 | -7,895,724 | -47,208,738.53 | -31,572,996.14 | -21,411,874.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.03 | 0.04 | -0.01 |
| (二)稀释每股收益 | -0.01 | 0.03 | 0.04 | -0.01 |
| 九、综合收益总额 | -8,134,118.87 | 35,052,011.07 | 49,725,102.17 | -11,120,351.34 |
| 归属于母公司股东的综合收益总额 | -7,500,535.2 | 38,386,777.5 | 51,748,686.4 | -10,000,373.09 |
| 归属于少数股东的综合收益总额 | -633,583.67 | -3,334,766.43 | -2,023,584.23 | -1,119,978.25 |
| 公告日期 | 2026-04-29 | 2026-04-20 | 2025-10-24 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |