海达股份
(300320)
| 流通市值：48.53亿 | | | 总市值：60.06亿 |
| 流通股本：4.86亿 | | | 总股本：6.01亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,765,402,075.68 | 842,283,529.66 | 3,306,351,933.59 | 2,351,583,746.91 |
| 营业收入 | 1,765,402,075.68 | 842,283,529.66 | 3,306,351,933.59 | 2,351,583,746.91 |
| 二、营业总成本 | 1,612,772,835.7 | 776,011,030.12 | 3,066,392,463.84 | 2,187,908,395.82 |
| 营业成本 | 1,433,508,973.48 | 694,854,232.12 | 2,724,231,565.49 | 1,926,029,503.06 |
| 税金及附加 | 9,379,940.1 | 4,021,868.47 | 16,536,255.37 | 12,286,473.12 |
| 销售费用 | 59,364,373.27 | 27,181,100.82 | 110,147,013.6 | 84,993,143.29 |
| 管理费用 | 45,989,524.57 | 21,351,452.95 | 77,532,648.39 | 60,977,486.97 |
| 研发费用 | 61,126,126.84 | 25,923,815.75 | 128,052,303.81 | 95,489,134.17 |
| 财务费用 | 3,403,897.44 | 2,678,560.01 | 9,892,677.18 | 8,132,655.21 |
| 其中:利息费用 | 6,044,964.14 | 3,148,266.26 | 11,601,623.06 | 8,725,561.55 |
| 其中:利息收入 | 597,681.7 | 185,230.62 | 696,630.16 | 433,959.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -48.91 | -29.82 | -1,890,080.91 | 3,878.03 |
| 资产处置收益 | 403,418.49 | 355,765.69 | -490,347.39 | 25,857.47 |
| 资产减值损失(新) | -27,930,533.44 | -10,392,649.23 | -22,493,170.03 | -6,794,175.22 |
| 信用减值损失(新) | -5,089,709.25 | 709,906.26 | -28,417,221.76 | -21,709,526.34 |
| 其他收益 | 14,637,211.91 | 9,380,284.4 | 17,316,828.87 | 13,537,195.94 |
| 四、营业利润 | 134,649,578.78 | 66,325,776.84 | 203,985,478.53 | 148,738,580.97 |
| 加:营业外收入 | 920,720.83 | 546,756.32 | 1,290,658.44 | 684,950.29 |
| 减:营业外支出 | 3,912,073.66 | 1,392,894.98 | 1,809,033.19 | 1,300,983.34 |
| 五、利润总额 | 131,658,225.95 | 65,479,638.18 | 203,467,103.78 | 148,122,547.92 |
| 减:所得税费用 | 20,960,042.33 | 11,365,065.09 | 34,338,117.18 | 26,291,762.57 |
| 六、净利润 | 110,698,183.62 | 54,114,573.09 | 169,128,986.6 | 121,830,785.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 110,698,183.62 | 54,114,573.09 | 169,128,986.6 | 121,830,785.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 108,352,436.43 | 52,648,369.43 | 161,733,927.24 | 116,546,061.92 |
| 少数股东损益 | 2,345,747.19 | 1,466,203.66 | 7,395,059.36 | 5,284,723.43 |
| 扣除非经常损益后的净利润 | 107,797,668.13 | 51,945,074.14 | 158,665,551.13 | 114,531,681.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.09 | 0.27 | 0.19 |
| (二)稀释每股收益 | 0.18 | 0.09 | 0.27 | 0.19 |
| 八、其他综合收益 | 83,469.31 | 635,219.77 | 2,211.58 | -262,959.1 |
| 归属于母公司股东的其他综合收益 | 83,469.31 | 635,219.77 | 2,211.58 | -262,959.1 |
| 九、综合收益总额 | 110,781,652.93 | 54,749,792.86 | 169,131,198.18 | 121,567,826.25 |
| 归属于母公司股东的综合收益总额 | 108,435,905.74 | 53,283,589.2 | 161,736,138.82 | 116,283,102.82 |
| 归属于少数股东的综合收益总额 | 2,345,747.19 | 1,466,203.66 | 7,395,059.36 | 5,284,723.43 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |