海欣股份
(600851)
| 流通市值：64.22亿 | | | 总市值：105.01亿 |
| 流通股本：7.38亿 | | | 总股本：12.07亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 481,061,726.56 | 312,155,065.56 | 150,422,105.77 | 757,524,924.57 |
| 营业收入 | 481,061,726.56 | 312,155,065.56 | 150,422,105.77 | 757,524,924.57 |
| 二、营业总成本 | 447,033,971.22 | 297,060,548.88 | 143,845,404.78 | 707,518,999.2 |
| 营业成本 | 183,384,787.37 | 111,169,770.82 | 49,194,200.52 | 308,803,135.86 |
| 税金及附加 | 11,879,377.88 | 7,372,893.66 | 3,564,321.95 | 16,024,219.89 |
| 销售费用 | 157,759,131.27 | 115,632,114.55 | 61,843,562.9 | 232,034,813.36 |
| 管理费用 | 81,377,705.94 | 56,066,843.45 | 26,272,218.91 | 134,113,140.13 |
| 研发费用 | 11,175,529.86 | 6,319,965.35 | 3,090,094.25 | 23,602,943.17 |
| 财务费用 | 1,457,438.9 | 498,961.05 | -118,993.75 | -7,059,253.21 |
| 其中:利息费用 | 2,848,342.01 | 1,574,736.02 | 792,600.98 | 2,239,329.47 |
| 其中:利息收入 | 4,074,910.86 | 2,927,865.61 | 1,840,350.33 | 10,481,246.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,265,949.43 | -3,394,605.4 | - | -7,340,555.15 |
| 加:投资收益 | 151,665,447.11 | 128,076,156.89 | 25,777,199 | 161,659,710.91 |
| 资产处置收益 | -9,676.44 | -9,676.44 | -9,676.44 | -543,622.16 |
| 资产减值损失(新) | - | - | - | 409,279.61 |
| 信用减值损失(新) | 23,170.61 | -57,083.39 | - | -374,573.23 |
| 其他收益 | 1,587,348.2 | 1,292,833.91 | 1,127,816.32 | 2,311,105.58 |
| 四、营业利润 | 182,028,095.39 | 141,002,142.25 | 33,472,039.87 | 206,127,270.93 |
| 加:营业外收入 | 1,591,265.86 | 1,013,443.12 | 508,812.8 | 1,182,330.17 |
| 减:营业外支出 | 1,106,779.28 | 337,165.96 | 100 | 2,200,893.03 |
| 五、利润总额 | 182,512,581.97 | 141,678,419.41 | 33,980,752.67 | 205,108,708.07 |
| 减:所得税费用 | 9,822,283.06 | 5,637,190.75 | 2,885,932.87 | 10,341,864.14 |
| 六、净利润 | 172,690,298.91 | 136,041,228.66 | 31,094,819.8 | 194,766,843.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 172,690,298.91 | 136,041,228.66 | 31,094,819.8 | 194,766,843.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 158,960,699.3 | 129,329,589.99 | 28,938,734.24 | 175,995,787.84 |
| 少数股东损益 | 13,729,599.61 | 6,711,638.67 | 2,156,085.56 | 18,771,056.09 |
| 扣除非经常损益后的净利润 | 155,364,782.47 | 126,730,133.85 | 25,786,417.78 | 173,225,872.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.11 | 0.02 | 0.15 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.02 | 0.15 |
| 八、其他综合收益 | -35,410,991.81 | 245,364,971.17 | -200,952,345.07 | 264,663,821.25 |
| 归属于母公司股东的其他综合收益 | -35,410,991.81 | 245,364,971.17 | -200,952,345.07 | 244,354,117.29 |
| 九、综合收益总额 | 137,279,307.1 | 381,406,199.83 | -169,857,525.27 | 459,430,665.18 |
| 归属于母公司股东的综合收益总额 | 123,549,707.49 | 374,694,561.16 | -172,013,610.83 | 420,349,905.13 |
| 归属于少数股东的综合收益总额 | 13,729,599.61 | 6,711,638.67 | 2,156,085.56 | 39,080,760.05 |
| 公告日期 | 2026-10-30 | 2026-08-21 | 2026-04-29 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |