长海股份
(300196)
| 流通市值：49.21亿 | | | 总市值：81.46亿 |
| 流通股本：2.47亿 | | | 总股本：4.09亿 |
| 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 | 734,091,750.52 | 3,138,832,112.92 | 2,359,498,480.33 | 1,455,565,195.53 |
| 营业收入 | 734,091,750.52 | 3,138,832,112.92 | 2,359,498,480.33 | 1,455,565,195.53 |
| 二、营业总成本 | 652,783,707.64 | 2,819,835,986.77 | 2,080,745,615.69 | 1,277,269,156.03 |
| 营业成本 | 544,836,265.32 | 2,405,112,857.82 | 1,800,423,319.47 | 1,097,791,498.57 |
| 税金及附加 | 7,633,312.18 | 23,278,384.4 | 15,567,431.88 | 8,891,361.33 |
| 销售费用 | 18,359,971.66 | 71,398,260.34 | 52,785,602.65 | 31,971,708.97 |
| 管理费用 | 38,349,187.43 | 139,911,508.02 | 102,428,237.09 | 65,509,516.6 |
| 研发费用 | 33,325,470.67 | 145,996,046.99 | 110,383,199.59 | 75,392,682.32 |
| 财务费用 | 10,279,500.38 | 34,138,929.2 | -842,174.99 | -2,287,611.76 |
| 其中:利息费用 | 9,297,385.85 | 45,237,050.02 | 25,626,698.06 | 20,228,092.26 |
| 其中:利息收入 | 8,941,700.92 | 25,600,311.42 | 21,489,598.54 | 11,821,928.41 |
| 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 | -4,808,133.81 | -2,706,072.17 | -13,071,131.37 | -7,817,490.16 |
| 资产处置收益 | 1,939,740.74 | -365,222.37 | -217,371.59 | -189,203.6 |
| 资产减值损失(新) | - | -2,721,834.38 | - | - |
| 信用减值损失(新) | -865,200.48 | -6,481,023.5 | -1,443,890.04 | 3,579,082.12 |
| 其他收益 | 11,387,379.18 | 50,752,884.05 | 35,736,477.13 | 22,397,750.26 |
| 四、营业利润 | 88,961,828.51 | 361,804,868.83 | 299,756,948.77 | 196,266,178.12 |
| 加:营业外收入 | 1,240,449.44 | 103,650.39 | 87,908.67 | 87,153.6 |
| 减:营业外支出 | 38,403.55 | 3,372,461 | 3,280,579.86 | 338,538.06 |
| 五、利润总额 | 90,163,874.4 | 358,536,058.22 | 296,564,277.58 | 196,014,793.66 |
| 减:所得税费用 | 9,220,015.65 | 32,958,393.32 | 39,465,215.74 | 22,565,542.16 |
| 六、净利润 | 80,943,858.75 | 325,577,664.9 | 257,099,061.84 | 173,449,251.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,943,858.75 | 325,577,664.9 | 257,099,061.84 | 173,449,251.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,049,293.6 | 326,439,355.55 | 257,457,996.79 | 173,689,686.19 |
| 少数股东损益 | -105,434.85 | -861,690.65 | -358,934.95 | -240,434.69 |
| 扣除非经常损益后的净利润 | 80,760,804.26 | 321,295,247.55 | 265,309,009.13 | 177,729,107.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.81 | 0.64 | 0.43 |
| (二)稀释每股收益 | 0.2 | 0.79 | 0.61 | 0.42 |
| 九、综合收益总额 | 80,943,858.75 | 325,577,664.9 | 257,099,061.84 | 173,449,251.5 |
| 归属于母公司股东的综合收益总额 | 81,049,293.6 | 326,439,355.55 | 257,457,996.79 | 173,689,686.19 |
| 归属于少数股东的综合收益总额 | -105,434.85 | -861,690.65 | -358,934.95 | -240,434.69 |
| 公告日期 | 2026-04-24 | 2026-04-03 | 2025-10-30 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |