海达股份
(300320)
| 流通市值：40.58亿 | | | 总市值：50.14亿 |
| 流通股本：4.87亿 | | | 总股本：6.01亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,820,543,139.21 | 846,204,110.36 | 3,598,353,057.67 | 2,667,464,790.84 |
| 营业收入 | 1,820,543,139.21 | 846,204,110.36 | 3,598,353,057.67 | 2,667,464,790.84 |
| 二、营业总成本 | 1,632,464,412.86 | 764,681,090.63 | 3,275,643,934.23 | 2,439,316,412.71 |
| 营业成本 | 1,432,470,892.71 | 676,119,491.46 | 2,920,516,793.1 | 2,161,021,779.18 |
| 税金及附加 | 10,980,973.69 | 5,109,565.94 | 18,244,057.83 | 14,411,847.52 |
| 销售费用 | 57,344,935.38 | 20,552,879.2 | 96,530,807.18 | 86,015,984.32 |
| 管理费用 | 45,299,283.7 | 20,676,852.79 | 87,270,589.92 | 70,066,097.79 |
| 研发费用 | 78,917,353.69 | 38,212,256.51 | 143,261,741.67 | 100,731,046.41 |
| 财务费用 | 7,450,973.69 | 4,010,044.73 | 9,819,944.53 | 7,069,657.49 |
| 其中:利息费用 | 3,056,941.33 | 1,899,186.13 | 10,396,647.85 | 8,172,193.6 |
| 其中:利息收入 | 422,857.08 | 128,403.81 | 922,392.54 | 867,943.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -47.42 | -27.12 | 41,221.51 | 37,030.78 |
| 资产处置收益 | - | - | 300,282.55 | 429,740.61 |
| 资产减值损失(新) | -59,159,153.4 | -27,342,639.33 | -78,555,804.76 | -25,845,699.24 |
| 信用减值损失(新) | 17,288,366.64 | 13,885,552.92 | 11,875,205.46 | -17,250,082.33 |
| 其他收益 | 8,357,692.55 | 4,519,790.12 | 28,679,361.99 | 18,594,958.6 |
| 四、营业利润 | 154,565,584.72 | 72,585,696.32 | 285,049,390.19 | 204,114,326.55 |
| 加:营业外收入 | 748,354.43 | 350,134.53 | 1,663,455.03 | 1,382,104.11 |
| 减:营业外支出 | 499,333.17 | 192,748.25 | 5,134,239.65 | 4,192,544.9 |
| 五、利润总额 | 154,814,605.98 | 72,743,082.6 | 281,578,605.57 | 201,303,885.76 |
| 减:所得税费用 | 18,693,475.6 | 8,231,668.62 | 44,750,399.92 | 31,053,080.63 |
| 六、净利润 | 136,121,130.38 | 64,511,413.98 | 236,828,205.65 | 170,250,805.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 136,121,130.38 | 64,511,413.98 | 236,828,205.65 | 170,250,805.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,268,763.29 | 62,489,346.83 | 232,366,057.55 | 166,649,619.07 |
| 少数股东损益 | 3,852,367.09 | 2,022,067.15 | 4,462,148.1 | 3,601,186.06 |
| 扣除非经常损益后的净利润 | 130,393,610.27 | 62,036,679.81 | 227,768,517.43 | 164,528,624.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.1 | 0.39 | 0.28 |
| (二)稀释每股收益 | 0.22 | 0.1 | 0.39 | 0.28 |
| 八、其他综合收益 | -3,082,073.23 | -1,363,891.59 | -339,391.08 | 461,131.51 |
| 归属于母公司股东的其他综合收益 | -3,082,073.23 | -1,363,891.59 | -339,391.08 | 461,131.51 |
| 九、综合收益总额 | 133,039,057.15 | 63,147,522.39 | 236,488,814.57 | 170,711,936.64 |
| 归属于母公司股东的综合收益总额 | 129,186,690.06 | 61,125,455.24 | 232,026,666.47 | 167,110,750.58 |
| 归属于少数股东的综合收益总额 | 3,852,367.09 | 2,022,067.15 | 4,462,148.1 | 3,601,186.06 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-28 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |