海兰信
(300065)
| 流通市值：136.81亿 | | | 总市值：150.30亿 |
| 流通股本：6.56亿 | | | 总股本：7.20亿 |
| 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 | 579,816,868.69 | 487,481,299.53 | 348,774,251.37 | 383,939,320.33 |
| 营业收入 | 579,816,868.69 | 487,481,299.53 | 348,774,251.37 | 383,939,320.33 |
| 二、营业总成本 | 558,496,610.95 | 455,507,212.84 | 317,379,617.6 | 449,333,408.26 |
| 营业成本 | 415,912,432.18 | 365,484,868.27 | 274,222,280.15 | 253,653,617.36 |
| 税金及附加 | 1,314,464.34 | 766,048.69 | 453,140.06 | 4,613,613.36 |
| 销售费用 | 43,337,980.02 | 27,605,867.35 | 14,544,549 | 68,620,420.25 |
| 管理费用 | 54,062,989.89 | 37,076,127.73 | 17,021,317.82 | 65,981,676.59 |
| 研发费用 | 42,734,301.39 | 24,523,253.01 | 11,706,132.95 | 54,527,596.91 |
| 财务费用 | 1,134,443.13 | 51,047.79 | -567,802.38 | 1,936,483.79 |
| 其中:利息费用 | 836,493.45 | 607,478.1 | 379,120.7 | 4,037,431 |
| 其中:利息收入 | 1,233,969.5 | 1,053,299.7 | 598,935.88 | 3,999,405.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,339,209.83 | 6,036,968.33 | 3,154,684.95 | 1,604,007.24 |
| 加:投资收益 | 16,396,760.45 | 9,818,471.04 | 5,273,101.45 | 26,355,459.09 |
| 资产处置收益 | 352,817.87 | 89,632.18 | - | 204,860.49 |
| 资产减值损失(新) | 338,982.26 | 338,982.26 | - | -17,882,752.99 |
| 信用减值损失(新) | -15,277,344.26 | -19,837,031.96 | -104,707.7 | 54,116,333.55 |
| 其他收益 | 8,071,523.95 | 3,362,957.84 | 1,127,282.9 | 7,746,736.79 |
| 四、营业利润 | 37,542,207.84 | 31,784,066.38 | 40,844,995.37 | 6,750,556.24 |
| 加:营业外收入 | 610,909.9 | 327,397.79 | - | 309,128.72 |
| 减:营业外支出 | 1,037,014.07 | 273,591.31 | 19,598.8 | 207,049.24 |
| 五、利润总额 | 37,116,103.67 | 31,837,872.86 | 40,825,396.57 | 6,852,635.72 |
| 减:所得税费用 | -3,093,296.4 | -2,508,678.19 | 5,110,229.51 | -1,375,058.11 |
| 六、净利润 | 40,209,400.07 | 34,346,551.05 | 35,715,167.06 | 8,227,693.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,209,400.07 | 34,346,551.05 | 35,715,167.06 | 8,227,693.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,808,599.92 | 34,142,787.87 | 35,409,406.26 | 8,205,657.64 |
| 少数股东损益 | 400,800.15 | 203,763.18 | 305,760.8 | 22,036.19 |
| 扣除非经常损益后的净利润 | 17,040,902.11 | 19,199,975.95 | 28,096,345.76 | -24,260,718.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.05 | - | 0.01 |
| (二)稀释每股收益 | 0.06 | 0.05 | - | 0.01 |
| 八、其他综合收益 | -723,465.93 | -213,787.7 | -1,507,017.68 | 278,155.98 |
| 归属于母公司股东的其他综合收益 | -723,465.93 | -213,787.7 | -1,507,017.68 | 278,155.98 |
| 九、综合收益总额 | 39,485,934.14 | 34,132,763.35 | 34,208,149.38 | 8,505,849.81 |
| 归属于母公司股东的综合收益总额 | 39,085,133.99 | 33,929,000.17 | 33,902,388.58 | 8,483,813.62 |
| 归属于少数股东的综合收益总额 | 400,800.15 | 203,763.18 | 305,760.8 | 22,036.19 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |