长海股份
(300196)
| 流通市值：36.88亿 | | | 总市值：61.02亿 |
| 流通股本：2.47亿 | | | 总股本：4.09亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,426,749,085.81 | 1,611,293,635.49 | 734,091,750.52 | 3,138,832,112.92 |
| 营业收入 | 2,426,749,085.81 | 1,611,293,635.49 | 734,091,750.52 | 3,138,832,112.92 |
| 二、营业总成本 | 2,169,235,100.69 | 1,448,150,908.66 | 652,783,707.64 | 2,819,835,986.77 |
| 营业成本 | 1,820,589,998.77 | 1,218,869,678.73 | 544,836,265.32 | 2,405,112,857.82 |
| 税金及附加 | 24,188,638.78 | 16,353,395.81 | 7,633,312.18 | 23,278,384.4 |
| 销售费用 | 57,471,683.44 | 36,297,319.12 | 18,359,971.66 | 71,398,260.34 |
| 管理费用 | 118,433,248.85 | 77,879,973.3 | 38,349,187.43 | 139,911,508.02 |
| 研发费用 | 108,113,320.01 | 72,471,352.75 | 33,325,470.67 | 145,996,046.99 |
| 财务费用 | 40,438,210.84 | 26,279,188.95 | 10,279,500.38 | 34,138,929.2 |
| 其中:利息费用 | 38,632,865.7 | 24,039,351.25 | 9,297,385.85 | 45,237,050.02 |
| 其中:利息收入 | 28,547,857.01 | 19,944,377.35 | 8,941,700.92 | 25,600,311.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 4,330,011.05 |
| 加:投资收益 | 1,169,529.49 | -6,737,333.64 | -4,808,133.81 | -2,706,072.17 |
| 资产处置收益 | 2,652,519.28 | 1,718,791.6 | 1,939,740.74 | -365,222.37 |
| 资产减值损失(新) | - | - | - | -2,721,834.38 |
| 信用减值损失(新) | -4,822,227.14 | -4,828,273.37 | -865,200.48 | -6,481,023.5 |
| 其他收益 | 33,378,229.17 | 20,733,726 | 11,387,379.18 | 50,752,884.05 |
| 四、营业利润 | 289,892,035.92 | 174,029,637.42 | 88,961,828.51 | 361,804,868.83 |
| 加:营业外收入 | 758,276.25 | 1,369,334.09 | 1,240,449.44 | 103,650.39 |
| 减:营业外支出 | 102,777.67 | 567,118.76 | 38,403.55 | 3,372,461 |
| 五、利润总额 | 290,547,534.5 | 174,831,852.75 | 90,163,874.4 | 358,536,058.22 |
| 减:所得税费用 | 31,718,951.19 | 18,608,175.31 | 9,220,015.65 | 32,958,393.32 |
| 六、净利润 | 258,828,583.31 | 156,223,677.44 | 80,943,858.75 | 325,577,664.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 258,828,583.31 | 156,223,677.44 | 80,943,858.75 | 325,577,664.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 259,072,418.4 | 156,425,649.02 | 81,049,293.6 | 326,439,355.55 |
| 少数股东损益 | -243,835.09 | -201,971.58 | -105,434.85 | -861,690.65 |
| 扣除非经常损益后的净利润 | 254,642,769.57 | 157,800,542.2 | 80,760,804.26 | 321,295,247.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.39 | 0.2 | 0.81 |
| (二)稀释每股收益 | 0.62 | 0.38 | 0.2 | 0.79 |
| 九、综合收益总额 | 258,828,583.31 | 156,223,677.44 | 80,943,858.75 | 325,577,664.9 |
| 归属于母公司股东的综合收益总额 | 259,072,418.4 | 156,425,649.02 | 81,049,293.6 | 326,439,355.55 |
| 归属于少数股东的综合收益总额 | -243,835.09 | -201,971.58 | -105,434.85 | -861,690.65 |
| 公告日期 | 2026-10-27 | 2026-08-22 | 2026-04-24 | 2026-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |