海天精工
(601882)
| 流通市值：100.49亿 | | | 总市值：100.49亿 |
| 流通股本：5.22亿 | | | 总股本：5.22亿 |
| 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 | 2,521,277,176.06 | 1,663,391,655.38 | 740,043,095.58 | 3,351,828,634.38 |
| 营业收入 | 2,521,277,176.06 | 1,663,391,655.38 | 740,043,095.58 | 3,351,828,634.38 |
| 二、营业总成本 | 2,156,926,922.09 | 1,411,328,279.42 | 633,797,710.33 | 2,797,264,303.44 |
| 营业成本 | 1,866,172,293.89 | 1,228,654,959.38 | 548,168,106.79 | 2,435,407,851.82 |
| 税金及附加 | 22,268,536.11 | 14,095,842.19 | 5,354,938.16 | 26,024,121.83 |
| 销售费用 | 113,622,432.1 | 73,194,591.07 | 36,083,775.01 | 123,371,283.03 |
| 管理费用 | 44,044,194.84 | 26,142,228.81 | 11,094,888.21 | 51,262,996.94 |
| 研发费用 | 119,144,297.06 | 78,541,213.94 | 35,916,875.34 | 165,875,437.66 |
| 财务费用 | -8,324,831.91 | -9,300,555.97 | -2,820,873.18 | -4,677,387.84 |
| 其中:利息费用 | 1,706,604.56 | 1,081,121.13 | 342,753.44 | 2,202,774.53 |
| 其中:利息收入 | 12,600,215.1 | 8,208,118.67 | 3,980,966.49 | 13,219,643.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,589,478.18 | 2,180,878.24 | 1,434,473.11 | 1,425,644.9 |
| 加:投资收益 | 2,415,877.97 | 1,386,476.04 | 262,902.28 | 12,090,223.08 |
| 资产处置收益 | 107,170.82 | 19,244.12 | 5,141.13 | 567,614.06 |
| 资产减值损失(新) | -42,722,337.79 | -31,114,100.8 | -13,026,233.48 | -46,666,749.21 |
| 信用减值损失(新) | -11,826,848.96 | -4,484,498.23 | -1,785,031.4 | -21,581,154.95 |
| 其他收益 | 39,340,990.09 | 21,965,891.42 | 8,370,395 | 60,420,079.19 |
| 四、营业利润 | 354,254,584.28 | 242,017,266.75 | 101,507,031.89 | 560,819,988.01 |
| 加:营业外收入 | 18,547,810.91 | 18,498,544.78 | 10,351,653.67 | 30,848,221.56 |
| 减:营业外支出 | 1,245,589.82 | 686,377.19 | 32,480.16 | 9,765.1 |
| 五、利润总额 | 371,556,805.37 | 259,829,434.34 | 111,826,205.4 | 591,658,444.47 |
| 减:所得税费用 | 33,296,084.79 | 22,515,504.16 | 12,909,478.68 | 68,665,474.53 |
| 六、净利润 | 338,260,720.58 | 237,313,930.18 | 98,916,726.72 | 522,992,969.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 338,260,720.58 | 237,313,930.18 | 98,916,726.72 | 522,992,969.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 337,609,545.94 | 237,000,401.46 | 98,916,879.46 | 522,992,871.47 |
| 少数股东损益 | 651,174.64 | 313,528.72 | -152.74 | 98.47 |
| 扣除非经常损益后的净利润 | 307,812,497.81 | 212,269,502.62 | 85,183,197.68 | 471,458,174.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.45 | 0.19 | 1 |
| (二)稀释每股收益 | 0.65 | 0.45 | 0.19 | 1 |
| 八、其他综合收益 | -1,808,657.01 | -1,380,459.43 | -1,050,394.38 | 1,034,879.27 |
| 归属于母公司股东的其他综合收益 | -1,808,657.01 | -1,380,459.43 | -1,050,394.38 | 1,034,879.27 |
| 九、综合收益总额 | 336,452,063.57 | 235,933,470.75 | 97,866,332.34 | 524,027,849.21 |
| 归属于母公司股东的综合收益总额 | 335,800,888.93 | 235,619,942.03 | 97,866,485.08 | 524,027,750.74 |
| 归属于少数股东的综合收益总额 | 651,174.64 | 313,528.72 | -152.74 | 98.47 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |