长海股份
(300196)
| 流通市值：33.13亿 | | | 总市值：55.01亿 |
| 流通股本：2.46亿 | | | 总股本：4.09亿 |
| 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 | 2,359,498,480.33 | 1,455,565,195.53 | 763,074,249.45 | 2,661,791,294.85 |
| 营业收入 | 2,359,498,480.33 | 1,455,565,195.53 | 763,074,249.45 | 2,661,791,294.85 |
| 二、营业总成本 | 2,080,745,615.69 | 1,277,269,156.03 | 674,781,114.04 | 2,400,648,070.36 |
| 营业成本 | 1,800,423,319.47 | 1,097,791,498.57 | 590,690,862.49 | 2,056,958,622.5 |
| 税金及附加 | 15,567,431.88 | 8,891,361.33 | 4,168,858.55 | 14,535,591.51 |
| 销售费用 | 52,785,602.65 | 31,971,708.97 | 14,911,140.69 | 64,010,700.79 |
| 管理费用 | 102,428,237.09 | 65,509,516.6 | 33,181,118.27 | 130,322,156.97 |
| 研发费用 | 110,383,199.59 | 75,392,682.32 | 37,360,841.38 | 132,812,135.32 |
| 财务费用 | -842,174.99 | -2,287,611.76 | -5,531,707.34 | 2,008,863.27 |
| 其中:利息费用 | 25,626,698.06 | 20,228,092.26 | 9,663,289.74 | 44,978,955.61 |
| 其中:利息收入 | 21,489,598.54 | 11,821,928.41 | 5,519,480.46 | 45,995,265.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -1,208,000 | 7,039,392.86 |
| 加:投资收益 | -13,071,131.37 | -7,817,490.16 | -4,744,881.73 | 21,809,551.95 |
| 资产处置收益 | -217,371.59 | -189,203.6 | - | 2,536,808.45 |
| 资产减值损失(新) | - | - | - | -4,205,604.49 |
| 信用减值损失(新) | -1,443,890.04 | 3,579,082.12 | -826,595.85 | -4,471,499.11 |
| 其他收益 | 35,736,477.13 | 22,397,750.26 | 8,536,738.78 | 23,500,313.87 |
| 四、营业利润 | 299,756,948.77 | 196,266,178.12 | 90,050,396.61 | 307,352,188.02 |
| 加:营业外收入 | 87,908.67 | 87,153.6 | 390 | 156,482.93 |
| 减:营业外支出 | 3,280,579.86 | 338,538.06 | 143,652.66 | 2,413,874.62 |
| 五、利润总额 | 296,564,277.58 | 196,014,793.66 | 89,907,133.95 | 305,094,796.33 |
| 减:所得税费用 | 39,465,215.74 | 22,565,542.16 | 7,854,520.37 | 31,233,133.2 |
| 六、净利润 | 257,099,061.84 | 173,449,251.5 | 82,052,613.58 | 273,861,663.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 257,099,061.84 | 173,449,251.5 | 82,052,613.58 | 273,861,663.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 257,457,996.79 | 173,689,686.19 | 82,171,429.49 | 274,780,998.09 |
| 少数股东损益 | -358,934.95 | -240,434.69 | -118,815.91 | -919,334.96 |
| 扣除非经常损益后的净利润 | 265,309,009.13 | 177,729,107.83 | 87,191,994.57 | 245,174,181.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.43 | 0.2 | 0.68 |
| (二)稀释每股收益 | 0.61 | 0.42 | 0.2 | 0.67 |
| 九、综合收益总额 | 257,099,061.84 | 173,449,251.5 | 82,052,613.58 | 273,861,663.13 |
| 归属于母公司股东的综合收益总额 | 257,457,996.79 | 173,689,686.19 | 82,171,429.49 | 274,780,998.09 |
| 归属于少数股东的综合收益总额 | -358,934.95 | -240,434.69 | -118,815.91 | -919,334.96 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-28 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |