海特生物
(300683)
| 流通市值：38.72亿 | | | 总市值：41.52亿 |
| 流通股本：1.22亿 | | | 总股本：1.31亿 |
| 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 | 159,045,546.74 | 541,449,755.17 | 421,899,722.43 | 275,063,778.15 |
| 营业收入 | 159,045,546.74 | 541,449,755.17 | 421,899,722.43 | 275,063,778.15 |
| 二、营业总成本 | 178,197,247.74 | 673,434,496.86 | 513,069,856.75 | 334,849,647.86 |
| 营业成本 | 97,867,589.99 | 310,569,160.56 | 245,489,526.54 | 163,012,528.1 |
| 税金及附加 | 1,385,598.7 | 8,100,314.69 | 6,264,220.42 | 4,498,105.56 |
| 销售费用 | 34,190,231.92 | 156,138,906.4 | 115,714,645.74 | 72,508,253.72 |
| 管理费用 | 25,876,741.1 | 115,109,494.54 | 82,984,524.99 | 50,520,355.14 |
| 研发费用 | 19,427,504.16 | 88,239,018.34 | 66,329,154.95 | 46,724,213.72 |
| 财务费用 | -550,418.13 | -4,722,397.67 | -3,712,215.89 | -2,413,808.38 |
| 其中:利息费用 | 266,563.16 | 1,390,342.84 | 1,070,843.34 | 748,297.18 |
| 其中:利息收入 | 920,580.34 | 6,412,947.85 | 4,741,285.17 | 3,361,096.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 513,127.96 | -12,521,343.58 | 7,204,334.53 | 5,136,870.6 |
| 加:投资收益 | -269,889.68 | 20,643,544.25 | 13,027,945.93 | 12,692,210.67 |
| 资产处置收益 | -2,142,633.52 | -979,179.5 | -1,011,647.22 | -572.48 |
| 资产减值损失(新) | -8,778,870.56 | -122,704,081.63 | -105,576,119.74 | -7,169,132.8 |
| 信用减值损失(新) | 1,366,639.12 | -1,498,224.87 | 368,291.41 | 365,092.44 |
| 其他收益 | 2,289,988.06 | 14,939,695.7 | 8,580,423.24 | 6,009,086.75 |
| 四、营业利润 | -26,173,339.62 | -234,104,331.32 | -168,576,906.17 | -42,752,314.53 |
| 加:营业外收入 | 235,736.41 | 463,864.56 | 268,389.02 | 71,187.66 |
| 减:营业外支出 | 895,898.31 | 5,123,045.88 | 3,561,683.82 | 1,667,742.86 |
| 五、利润总额 | -26,833,501.52 | -238,763,512.64 | -171,870,200.97 | -44,348,869.73 |
| 减:所得税费用 | -2,900,341 | -3,333,311.45 | -10,987,759.89 | -4,146,490.23 |
| 六、净利润 | -23,933,160.52 | -235,430,201.19 | -160,882,441.08 | -40,202,379.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,933,160.52 | -235,430,201.19 | -160,882,441.08 | -40,202,379.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,046,268.41 | -231,265,718.38 | -158,092,654.78 | -39,179,909.35 |
| 少数股东损益 | -886,892.11 | -4,164,482.81 | -2,789,786.3 | -1,022,470.15 |
| 扣除非经常损益后的净利润 | -23,800,880.94 | -254,686,347.13 | -179,965,521.54 | -57,475,936.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -1.77 | -1.21 | -0.3 |
| (二)稀释每股收益 | -0.18 | -1.77 | -1.21 | -0.3 |
| 九、综合收益总额 | -23,933,160.52 | -235,430,201.19 | -160,882,441.08 | -40,202,379.5 |
| 归属于母公司股东的综合收益总额 | -23,046,268.41 | -231,265,718.38 | -158,092,654.78 | -39,179,909.35 |
| 归属于少数股东的综合收益总额 | -886,892.11 | -4,164,482.81 | -2,789,786.3 | -1,022,470.15 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |