海欣股份
(600851)
| 流通市值：48.06亿 | | | 总市值：78.58亿 |
| 流通股本：7.38亿 | | | 总股本：12.07亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 597,567,422.26 | 372,571,637.51 | 202,449,804.82 | 795,879,965.1 |
| 营业收入 | 597,567,422.26 | 372,571,637.51 | 202,449,804.82 | 795,879,965.1 |
| 二、营业总成本 | 559,559,068.17 | 352,760,656.97 | 191,129,112.06 | 760,198,207.81 |
| 营业成本 | 251,091,958.85 | 142,102,077.74 | 83,512,789.89 | 344,094,980.1 |
| 税金及附加 | 13,726,880.04 | 9,705,410.35 | 5,070,866.63 | 44,164,452.35 |
| 销售费用 | 197,973,611.53 | 135,384,774.03 | 72,194,826.46 | 231,248,492.35 |
| 管理费用 | 90,266,331.13 | 61,538,431.54 | 27,096,268.68 | 125,292,979.65 |
| 研发费用 | 13,876,213.68 | 10,519,070.5 | 5,045,274.87 | 24,788,257.17 |
| 财务费用 | -7,375,927.06 | -6,489,107.19 | -1,790,914.47 | -9,390,953.81 |
| 其中:利息费用 | 2,303,425.74 | 1,420,586.81 | 841,628.05 | 1,996,565.41 |
| 其中:利息收入 | 10,246,673.4 | 7,835,198.89 | 2,477,502.37 | 10,348,994.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -91,310 |
| 加:投资收益 | 127,387,767.72 | 100,069,932.83 | 27,282,282.52 | 144,402,344.18 |
| 资产处置收益 | 76,776.13 | -17,961.01 | 137,152.58 | 43,271.58 |
| 资产减值损失(新) | - | - | - | -3,473,467.16 |
| 信用减值损失(新) | 999,428.81 | 840,360.15 | - | -2,079,032.3 |
| 其他收益 | 1,970,530.85 | 1,294,508.54 | 1,191,671.79 | 4,787,671.74 |
| 四、营业利润 | 168,442,857.6 | 121,997,821.05 | 39,931,799.65 | 179,271,235.33 |
| 加:营业外收入 | 154,533.58 | 35,264.46 | 21,361.94 | 670,762.21 |
| 减:营业外支出 | 546,151.98 | 80,724.67 | 7,163.36 | 433,465.7 |
| 五、利润总额 | 168,051,239.2 | 121,952,360.84 | 39,945,998.23 | 179,508,531.84 |
| 减:所得税费用 | 9,135,052.52 | 5,948,210.46 | 2,591,291.32 | 10,466,564.96 |
| 六、净利润 | 158,916,186.68 | 116,004,150.38 | 37,354,706.91 | 169,041,966.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 158,916,186.68 | 116,004,150.38 | 37,354,706.91 | 169,041,966.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 143,980,403.14 | 107,502,598.88 | 33,024,491.25 | 150,940,806.5 |
| 少数股东损益 | 14,935,783.54 | 8,501,551.5 | 4,330,215.66 | 18,101,160.38 |
| 扣除非经常损益后的净利润 | 138,891,706.72 | 104,614,686.1 | 31,277,925.45 | 143,721,569.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.09 | 0.03 | 0.13 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.03 | 0.13 |
| 八、其他综合收益 | 84,389,648.88 | 23,827,320.62 | -89,554,107.63 | 296,825,346.16 |
| 归属于母公司股东的其他综合收益 | 84,389,648.88 | 23,827,320.62 | -89,554,107.63 | 296,825,346.16 |
| 九、综合收益总额 | 243,305,835.56 | 139,831,471 | -52,199,400.72 | 465,867,313.04 |
| 归属于母公司股东的综合收益总额 | 228,370,052.02 | 131,329,919.5 | -56,529,616.38 | 447,766,152.66 |
| 归属于少数股东的综合收益总额 | 14,935,783.54 | 8,501,551.5 | 4,330,215.66 | 18,101,160.38 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |