海澜之家
(600398)
| 流通市值：279.52亿 | | | 总市值：279.52亿 |
| 流通股本：48.03亿 | | | 总股本：48.03亿 |
| 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 | 6,661,140,592.63 | 21,625,651,303.09 | 15,599,408,001.6 | 11,566,058,306.64 |
| 营业收入 | 6,661,140,592.63 | 21,625,651,303.09 | 15,599,408,001.6 | 11,566,058,306.64 |
| 二、营业总成本 | 5,370,384,957.34 | 18,296,571,589.51 | 12,932,196,991.61 | 9,295,778,733.57 |
| 营业成本 | 3,642,086,062.36 | 11,921,261,105.27 | 8,553,804,942.25 | 6,205,170,727.95 |
| 税金及附加 | 36,695,470.02 | 132,891,653.97 | 90,279,892.8 | 67,832,642.58 |
| 销售费用 | 1,403,517,955.43 | 5,158,526,984.94 | 3,524,072,753.82 | 2,472,101,077.63 |
| 管理费用 | 267,821,939.01 | 1,031,271,311.55 | 742,403,278.2 | 491,950,000.53 |
| 研发费用 | 46,660,618.42 | 212,006,266 | 156,993,010.89 | 106,372,879.76 |
| 财务费用 | -26,397,087.9 | -159,385,732.22 | -135,356,886.35 | -47,648,594.88 |
| 其中:利息费用 | 14,326,843.93 | 61,637,761.02 | 50,712,377.89 | 30,055,285.44 |
| 其中:利息收入 | 46,948,066.02 | 241,371,889.64 | 201,409,904.6 | 91,135,961.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,930,000 | 17,664,441.54 | 25,709,117.06 | 1,000,459.65 |
| 加:投资收益 | 2,886,197.32 | 7,158,298.93 | 7,199,988.57 | -737,143.52 |
| 资产处置收益 | 406,894.71 | 6,740,472.22 | 5,627,791.17 | 2,803,797.3 |
| 资产减值损失(新) | -147,924,960.93 | -565,582,070.16 | -283,224,690.06 | -261,011,664.49 |
| 信用减值损失(新) | 10,781,121.68 | -25,807,095.97 | -29,338,298.13 | 3,256,640.23 |
| 其他收益 | 4,037,292.25 | 33,657,987.7 | 19,819,084.15 | 14,120,975.32 |
| 四、营业利润 | 1,158,012,180.32 | 2,802,911,747.84 | 2,413,004,002.75 | 2,029,712,637.56 |
| 加:营业外收入 | 4,417,751.46 | 18,899,691.65 | 10,379,568.49 | 6,978,422.03 |
| 减:营业外支出 | 1,855,725.76 | 15,441,407.71 | 5,958,987.34 | 5,813,241.61 |
| 五、利润总额 | 1,160,574,206.02 | 2,806,370,031.78 | 2,417,424,583.9 | 2,030,877,817.98 |
| 减:所得税费用 | 241,121,090.32 | 674,372,629.25 | 573,751,189.56 | 443,296,031.37 |
| 六、净利润 | 919,453,115.7 | 2,131,997,402.53 | 1,843,673,394.34 | 1,587,581,786.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 919,453,115.7 | 2,131,997,402.53 | 1,843,673,394.34 | 1,587,581,786.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 949,298,988.95 | 2,165,990,940.78 | 1,862,413,868.44 | 1,580,421,504.67 |
| 少数股东损益 | -29,845,873.25 | -33,993,538.25 | -18,740,474.1 | 7,160,281.94 |
| 扣除非经常损益后的净利润 | 945,572,757.62 | 2,121,639,006.84 | 1,816,292,410.01 | 1,566,301,767.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.45 | 0.39 | 0.33 |
| (二)稀释每股收益 | - | 0.45 | 0.39 | 0.33 |
| 八、其他综合收益 | -12,442,235.51 | 8,441,931.06 | 1,563,693.27 | 5,180,054.94 |
| 归属于母公司股东的其他综合收益 | -12,442,235.51 | 8,441,931.06 | 1,563,693.27 | 5,180,054.94 |
| 九、综合收益总额 | 907,010,880.19 | 2,140,439,333.59 | 1,845,237,087.61 | 1,592,761,841.55 |
| 归属于母公司股东的综合收益总额 | 936,856,753.44 | 2,174,432,871.84 | 1,863,977,561.71 | 1,585,601,559.61 |
| 归属于少数股东的综合收益总额 | -29,845,873.25 | -33,993,538.25 | -18,740,474.1 | 7,160,281.94 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |