海欣股份
(600851)
| 流通市值：60.24亿 | | | 总市值：98.50亿 |
| 流通股本：7.38亿 | | | 总股本：12.07亿 |
| 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 | 150,422,105.77 | 757,524,924.57 | 597,567,422.26 | 372,571,637.51 |
| 营业收入 | 150,422,105.77 | 757,524,924.57 | 597,567,422.26 | 372,571,637.51 |
| 二、营业总成本 | 143,845,404.78 | 707,518,999.2 | 559,559,068.17 | 352,760,656.97 |
| 营业成本 | 49,194,200.52 | 308,803,135.86 | 251,091,958.85 | 142,102,077.74 |
| 税金及附加 | 3,564,321.95 | 16,024,219.89 | 13,726,880.04 | 9,705,410.35 |
| 销售费用 | 61,843,562.9 | 232,034,813.36 | 197,973,611.53 | 135,384,774.03 |
| 管理费用 | 26,272,218.91 | 134,113,140.13 | 90,266,331.13 | 61,538,431.54 |
| 研发费用 | 3,090,094.25 | 23,602,943.17 | 13,876,213.68 | 10,519,070.5 |
| 财务费用 | -118,993.75 | -7,059,253.21 | -7,375,927.06 | -6,489,107.19 |
| 其中:利息费用 | 792,600.98 | 2,239,329.47 | 2,303,425.74 | 1,420,586.81 |
| 其中:利息收入 | 1,840,350.33 | 10,481,246.56 | 10,246,673.4 | 7,835,198.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -7,340,555.15 | - | - |
| 加:投资收益 | 25,777,199 | 161,659,710.91 | 127,387,767.72 | 100,069,932.83 |
| 资产处置收益 | -9,676.44 | -543,622.16 | 76,776.13 | -17,961.01 |
| 资产减值损失(新) | - | 409,279.61 | - | - |
| 信用减值损失(新) | - | -374,573.23 | 999,428.81 | 840,360.15 |
| 其他收益 | 1,127,816.32 | 2,311,105.58 | 1,970,530.85 | 1,294,508.54 |
| 四、营业利润 | 33,472,039.87 | 206,127,270.93 | 168,442,857.6 | 121,997,821.05 |
| 加:营业外收入 | 508,812.8 | 1,182,330.17 | 154,533.58 | 35,264.46 |
| 减:营业外支出 | 100 | 2,200,893.03 | 546,151.98 | 80,724.67 |
| 五、利润总额 | 33,980,752.67 | 205,108,708.07 | 168,051,239.2 | 121,952,360.84 |
| 减:所得税费用 | 2,885,932.87 | 10,341,864.14 | 9,135,052.52 | 5,948,210.46 |
| 六、净利润 | 31,094,819.8 | 194,766,843.93 | 158,916,186.68 | 116,004,150.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,094,819.8 | 194,766,843.93 | 158,916,186.68 | 116,004,150.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,938,734.24 | 175,995,787.84 | 143,980,403.14 | 107,502,598.88 |
| 少数股东损益 | 2,156,085.56 | 18,771,056.09 | 14,935,783.54 | 8,501,551.5 |
| 扣除非经常损益后的净利润 | 25,786,417.78 | 173,225,872.78 | 138,891,706.72 | 104,614,686.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.15 | 0.12 | 0.09 |
| (二)稀释每股收益 | 0.02 | 0.15 | 0.12 | 0.09 |
| 八、其他综合收益 | -200,952,345.07 | 264,663,821.25 | 84,389,648.88 | 23,827,320.62 |
| 归属于母公司股东的其他综合收益 | -200,952,345.07 | 244,354,117.29 | 84,389,648.88 | 23,827,320.62 |
| 九、综合收益总额 | -169,857,525.27 | 459,430,665.18 | 243,305,835.56 | 139,831,471 |
| 归属于母公司股东的综合收益总额 | -172,013,610.83 | 420,349,905.13 | 228,370,052.02 | 131,329,919.5 |
| 归属于少数股东的综合收益总额 | 2,156,085.56 | 39,080,760.05 | 14,935,783.54 | 8,501,551.5 |
| 公告日期 | 2026-04-29 | 2026-04-22 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |