湖南海利
(600731)
| 流通市值：32.83亿 | | | 总市值：33.86亿 |
| 流通股本：5.42亿 | | | 总股本：5.59亿 |
| 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 | 438,735,789.81 | 1,810,165,821.69 | 1,395,777,739.8 | 885,437,691.9 |
| 营业收入 | 438,735,789.81 | 1,810,165,821.69 | 1,395,777,739.8 | 885,437,691.9 |
| 二、营业总成本 | 388,935,244.11 | 1,570,550,932.36 | 1,212,959,161.1 | 764,268,978.46 |
| 营业成本 | 312,609,254.18 | 1,208,549,805.56 | 967,943,804.22 | 599,236,432.2 |
| 税金及附加 | 3,120,724.37 | 14,393,379.72 | 10,513,987.83 | 7,563,088.86 |
| 销售费用 | 6,767,966.28 | 30,508,341.3 | 19,894,667.42 | 12,060,819.39 |
| 管理费用 | 39,331,425.62 | 179,858,464.35 | 112,388,571.53 | 74,723,968.16 |
| 研发费用 | 23,534,786.8 | 146,599,753.24 | 111,627,968.78 | 82,906,046.32 |
| 财务费用 | 3,571,086.86 | -9,358,811.81 | -9,409,838.68 | -12,221,376.47 |
| 其中:利息费用 | 4,356,749.74 | 12,102,237.07 | 9,672,223.47 | 6,519,113.13 |
| 其中:利息收入 | 596,641.76 | 23,408,712.82 | 18,931,455.65 | 17,963,787.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,201,103.56 | 6,237,929.4 | 1,094,727.43 | 1,094,727.43 |
| 加:投资收益 | - | -1,346,237.68 | 168,589.22 | 168,589.22 |
| 资产处置收益 | - | 47,618,863.06 | 47,647,792.3 | 47,640,712.65 |
| 资产减值损失(新) | 21,270.52 | -684,523.43 | -654,635.74 | -955,207.34 |
| 信用减值损失(新) | 421,569.79 | 232,995.33 | 2,121,969.3 | 1,342,955.09 |
| 其他收益 | 2,133,076.78 | 14,430,431.78 | 11,112,599.96 | 6,479,226.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | - |
| 四、营业利润 | 50,175,359.23 | 306,104,347.79 | 244,309,621.17 | 176,939,716.63 |
| 加:营业外收入 | 24,471.21 | 586,756.72 | 118,956 | 43,834.99 |
| 减:营业外支出 | 380.91 | 1,462,828.04 | 740,532.39 | 340,398.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | - |
| 五、利润总额 | 50,199,449.53 | 305,228,276.47 | 243,688,044.78 | 176,643,152.82 |
| 减:所得税费用 | 5,842,115.34 | 40,115,348.39 | 32,938,931.27 | 21,522,420.65 |
| 六、净利润 | 44,357,334.19 | 265,112,928.08 | 210,749,113.51 | 155,120,732.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,049,676.21 | 271,110,268.29 | 215,441,792.17 | 158,007,521.43 |
| 终止经营净利润 | -1,692,342.02 | -5,997,340.21 | -4,692,678.66 | -2,886,789.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,630,510.18 | 243,649,320.53 | 198,151,715.02 | 143,449,769.67 |
| 少数股东损益 | -273,175.99 | 21,463,607.55 | 12,597,398.49 | 11,670,962.5 |
| 扣除非经常损益后的净利润 | 44,924,010.25 | 182,674,942.24 | 151,138,354.71 | 97,080,033.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.44 | 0.36 | 0.26 |
| (二)稀释每股收益 | 0.08 | 0.44 | 0.36 | 0.26 |
| 九、综合收益总额 | 44,357,334.19 | 265,112,928.08 | 210,749,113.51 | 155,120,732.17 |
| 归属于母公司股东的综合收益总额 | 44,630,510.18 | 243,649,320.53 | 198,151,715.02 | 143,449,769.67 |
| 归属于少数股东的综合收益总额 | -273,175.99 | 21,463,607.55 | 12,597,398.49 | 11,670,962.5 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |