湖南海利
(600731)
| 流通市值：45.42亿 | | | 总市值：45.48亿 |
| 流通股本：5.58亿 | | | 总股本：5.59亿 |
| 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 | 965,730,822.15 | 431,081,071.96 | 2,470,839,068.5 | 1,707,352,296.44 |
| 营业收入 | 965,730,822.15 | 431,081,071.96 | 2,470,839,068.5 | 1,707,352,296.44 |
| 二、营业总成本 | 844,562,108.71 | 365,881,223.28 | 2,156,226,999.78 | 1,499,043,280.65 |
| 营业成本 | 679,529,562.45 | 299,252,590.57 | 1,827,226,032.26 | 1,288,185,313.43 |
| 税金及附加 | 7,563,088.86 | 4,210,199.99 | 13,496,299.97 | 9,887,592.56 |
| 销售费用 | 12,060,819.39 | 3,619,155.8 | 35,314,380.27 | 20,566,111.12 |
| 管理费用 | 74,723,968.16 | 37,118,226.18 | 160,892,218.41 | 97,332,114.13 |
| 研发费用 | 82,906,046.32 | 33,120,649.69 | 142,559,341.54 | 100,940,425.19 |
| 财务费用 | -12,221,376.47 | -11,439,598.95 | -23,261,272.67 | -17,868,275.78 |
| 其中:利息费用 | 6,519,113.13 | 2,024,798.7 | 10,923,111.03 | 6,542,163.48 |
| 其中:利息收入 | 17,963,787.84 | 15,308,659.17 | 27,934,499.7 | 21,486,088.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,094,727.43 | 589,992.43 | 977,342.57 | 1,029,393.75 |
| 加:投资收益 | 168,589.22 | - | -411,631.36 | -557.48 |
| 资产处置收益 | 47,640,712.65 | -9,124.49 | 41,700 | 2,037.04 |
| 资产减值损失(新) | -955,207.34 | -388,174.68 | -3,142,453.8 | 4,168,704.75 |
| 信用减值损失(新) | 1,342,955.09 | 803,332.96 | -2,041,495.31 | -1,461,774.55 |
| 其他收益 | 6,479,226.14 | 3,954,399.79 | 18,178,669.78 | 14,245,297.94 |
| 四、营业利润 | 176,939,716.63 | 70,150,274.69 | 328,214,200.6 | 226,292,117.24 |
| 加:营业外收入 | 43,834.99 | 32,603.07 | 449,749.18 | 3,218,106.88 |
| 减:营业外支出 | 340,398.8 | 178,916.19 | 1,449,306.62 | 632,611.83 |
| 五、利润总额 | 176,643,152.82 | 70,003,961.57 | 327,214,643.16 | 228,877,612.29 |
| 减:所得税费用 | 21,522,420.65 | 12,174,914.45 | 38,684,101.01 | 25,824,524.07 |
| 六、净利润 | 155,120,732.17 | 57,829,047.12 | 288,530,542.15 | 203,053,088.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 158,007,521.43 | 59,471,384.14 | 295,710,888.69 | 210,025,716.5 |
| 终止经营净利润 | -2,886,789.26 | -1,642,337.02 | -7,180,346.54 | -6,972,628.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 143,449,769.67 | 56,610,169.96 | 265,402,035.13 | 200,632,538.73 |
| 少数股东损益 | 11,670,962.5 | 1,218,877.16 | 23,128,507.02 | 2,420,549.49 |
| 扣除非经常损益后的净利润 | 97,080,033.57 | 52,754,920.09 | 246,651,152.98 | 185,101,159.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.1 | 0.48 | 0.36 |
| (二)稀释每股收益 | 0.26 | 0.1 | 0.48 | 0.36 |
| 九、综合收益总额 | 155,120,732.17 | 57,829,047.12 | 288,530,542.15 | 203,053,088.22 |
| 归属于母公司股东的综合收益总额 | 143,449,769.67 | 56,610,169.96 | 265,402,035.13 | 200,632,538.73 |
| 归属于少数股东的综合收益总额 | 11,670,962.5 | 1,218,877.16 | 23,128,507.02 | 2,420,549.49 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |