湖南海利
(600731)
| 流通市值：31.91亿 | | | 总市值：32.62亿 |
| 流通股本：5.42亿 | | | 总股本：5.54亿 |
| 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 | 920,468,093.24 | 438,735,789.81 | 1,810,165,821.69 | 1,395,777,739.8 |
| 营业收入 | 920,468,093.24 | 438,735,789.81 | 1,810,165,821.69 | 1,395,777,739.8 |
| 二、营业总成本 | 831,843,189.94 | 388,935,244.11 | 1,570,550,932.36 | 1,212,959,161.1 |
| 营业成本 | 657,522,165.33 | 312,609,254.18 | 1,208,549,805.56 | 967,943,804.22 |
| 税金及附加 | 6,236,216.16 | 3,120,724.37 | 14,393,379.72 | 10,513,987.83 |
| 销售费用 | 14,903,284.54 | 6,767,966.28 | 30,508,341.3 | 19,894,667.42 |
| 管理费用 | 82,646,246.97 | 39,331,425.62 | 179,858,464.35 | 112,388,571.53 |
| 研发费用 | 59,411,329.22 | 23,534,786.8 | 146,599,753.24 | 111,627,968.78 |
| 财务费用 | 11,123,947.72 | 3,571,086.86 | -9,358,811.81 | -9,409,838.68 |
| 其中:利息费用 | 8,781,822.41 | 4,356,749.74 | 12,102,237.07 | 9,672,223.47 |
| 其中:利息收入 | 2,918,122.52 | 596,641.76 | 23,408,712.82 | 18,931,455.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 407,285.61 | -2,201,103.56 | 6,237,929.4 | 1,094,727.43 |
| 加:投资收益 | -573,820.54 | - | -1,346,237.68 | 168,589.22 |
| 资产处置收益 | 4,778.76 | - | 47,618,863.06 | 47,647,792.3 |
| 资产减值损失(新) | 595,818.5 | 21,270.52 | -684,523.43 | -654,635.74 |
| 信用减值损失(新) | 698,309 | 421,569.79 | 232,995.33 | 2,121,969.3 |
| 其他收益 | 5,809,071.04 | 2,133,076.78 | 14,430,431.78 | 11,112,599.96 |
| 四、营业利润 | 95,566,345.67 | 50,175,359.23 | 306,104,347.79 | 244,309,621.17 |
| 加:营业外收入 | 53,990.28 | 24,471.21 | 586,756.72 | 118,956 |
| 减:营业外支出 | 454,991.15 | 380.91 | 1,462,828.04 | 740,532.39 |
| 五、利润总额 | 95,165,344.8 | 50,199,449.53 | 305,228,276.47 | 243,688,044.78 |
| 减:所得税费用 | 14,497,280.24 | 5,842,115.34 | 40,115,348.39 | 32,938,931.27 |
| 六、净利润 | 80,668,064.56 | 44,357,334.19 | 265,112,928.08 | 210,749,113.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,563,219.27 | 46,049,676.21 | 271,110,268.29 | 215,441,792.17 |
| 终止经营净利润 | -2,895,154.71 | -1,692,342.02 | -5,997,340.21 | -4,692,678.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,892,052.98 | 44,630,510.18 | 243,649,320.53 | 198,151,715.02 |
| 少数股东损益 | 1,776,011.58 | -273,175.99 | 21,463,607.55 | 12,597,398.49 |
| 扣除非经常损益后的净利润 | 76,203,269.97 | 44,924,010.25 | 182,674,942.24 | 151,138,354.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.08 | 0.44 | 0.36 |
| (二)稀释每股收益 | 0.15 | 0.08 | 0.44 | 0.36 |
| 九、综合收益总额 | 80,668,064.56 | 44,357,334.19 | 265,112,928.08 | 210,749,113.51 |
| 归属于母公司股东的综合收益总额 | 78,892,052.98 | 44,630,510.18 | 243,649,320.53 | 198,151,715.02 |
| 归属于少数股东的综合收益总额 | 1,776,011.58 | -273,175.99 | 21,463,607.55 | 12,597,398.49 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |