海天精工
(601882)
| 流通市值：120.53亿 | | | 总市值：120.53亿 |
| 流通股本：5.22亿 | | | 总股本：5.22亿 |
| 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 | 815,126,959.75 | 3,367,919,101.97 | 2,521,277,176.06 | 1,663,391,655.38 |
| 营业收入 | 815,126,959.75 | 3,367,919,101.97 | 2,521,277,176.06 | 1,663,391,655.38 |
| 二、营业总成本 | 715,375,930.45 | 2,900,861,892.64 | 2,156,926,922.09 | 1,411,328,279.42 |
| 营业成本 | 606,585,012.07 | 2,502,457,250.36 | 1,866,172,293.89 | 1,228,654,959.38 |
| 税金及附加 | 5,309,507.16 | 31,953,060.7 | 22,268,536.11 | 14,095,842.19 |
| 销售费用 | 46,365,486.47 | 157,097,588.69 | 113,622,432.1 | 73,194,591.07 |
| 管理费用 | 15,404,611.48 | 64,958,599.99 | 44,044,194.84 | 26,142,228.81 |
| 研发费用 | 36,948,124.39 | 153,128,526.41 | 119,144,297.06 | 78,541,213.94 |
| 财务费用 | 4,763,188.88 | -8,733,133.51 | -8,324,831.91 | -9,300,555.97 |
| 其中:利息费用 | 359,677.36 | 2,372,207.1 | 1,706,604.56 | 1,081,121.13 |
| 其中:利息收入 | 3,914,274.43 | 16,500,952.41 | 12,600,215.1 | 8,208,118.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 697,579.43 | 3,270,508.05 | 2,589,478.18 | 2,180,878.24 |
| 加:投资收益 | 534,191.05 | 4,557,021.75 | 2,415,877.97 | 1,386,476.04 |
| 资产处置收益 | -41,209.14 | 669,099.5 | 107,170.82 | 19,244.12 |
| 资产减值损失(新) | -16,273,762.63 | -60,202,649.55 | -42,722,337.79 | -31,114,100.8 |
| 信用减值损失(新) | -4,305,061.89 | -19,635,940.18 | -11,826,848.96 | -4,484,498.23 |
| 其他收益 | 36,193,522.82 | 51,652,043.99 | 39,340,990.09 | 21,965,891.42 |
| 四、营业利润 | 116,556,288.94 | 447,367,292.89 | 354,254,584.28 | 242,017,266.75 |
| 加:营业外收入 | 13,337,572.75 | 25,933,644.98 | 18,547,810.91 | 18,498,544.78 |
| 减:营业外支出 | 44,816.83 | 1,266,818.93 | 1,245,589.82 | 686,377.19 |
| 五、利润总额 | 129,849,044.86 | 472,034,118.94 | 371,556,805.37 | 259,829,434.34 |
| 减:所得税费用 | 18,464,639.27 | 42,219,863.66 | 33,296,084.79 | 22,515,504.16 |
| 六、净利润 | 111,384,405.59 | 429,814,255.28 | 338,260,720.58 | 237,313,930.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,384,405.59 | 429,814,255.28 | 338,260,720.58 | 237,313,930.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 111,352,725.37 | 428,988,729.04 | 337,609,545.94 | 237,000,401.46 |
| 少数股东损益 | 31,680.22 | 825,526.24 | 651,174.64 | 313,528.72 |
| 扣除非经常损益后的净利润 | 68,039,381.61 | 384,671,903.6 | 307,812,497.81 | 212,269,502.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.82 | 0.65 | 0.45 |
| (二)稀释每股收益 | 0.21 | 0.82 | 0.65 | 0.45 |
| 八、其他综合收益 | -1,277,289.52 | -2,550,319.59 | -1,808,657.01 | -1,380,459.43 |
| 归属于母公司股东的其他综合收益 | -1,277,289.52 | -2,550,319.59 | -1,808,657.01 | -1,380,459.43 |
| 九、综合收益总额 | 110,107,116.07 | 427,263,935.69 | 336,452,063.57 | 235,933,470.75 |
| 归属于母公司股东的综合收益总额 | 110,075,435.85 | 426,438,409.45 | 335,800,888.93 | 235,619,942.03 |
| 归属于少数股东的综合收益总额 | 31,680.22 | 825,526.24 | 651,174.64 | 313,528.72 |
| 公告日期 | 2026-04-30 | 2026-03-24 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |