海通发展
(603162)
| 流通市值：58.72亿 | | | 总市值：191.12亿 |
| 流通股本：4.22亿 | | | 总股本：13.75亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,470,556,268.14 | 1,343,344,275.83 | 4,442,994,963.64 | 3,009,119,957.58 |
| 营业收入 | 3,470,556,268.14 | 1,343,344,275.83 | 4,442,994,963.64 | 3,009,119,957.58 |
| 二、营业总成本 | 2,919,751,623.32 | 1,130,508,716.06 | 3,963,186,323.47 | 2,744,673,755.79 |
| 营业成本 | 2,789,832,819.92 | 1,076,446,330.66 | 3,719,208,190.62 | 2,592,302,640.94 |
| 税金及附加 | 5,114,313.79 | 1,995,360.2 | 6,530,404.66 | 4,590,893.08 |
| 销售费用 | 46,352,318.04 | 17,828,213.55 | 81,592,895.57 | 48,562,438.25 |
| 管理费用 | 34,951,339.92 | 14,076,571.61 | 68,027,230.81 | 45,023,065.59 |
| 研发费用 | 1,485,871.93 | 335,204.32 | 29,431.3 | - |
| 财务费用 | 42,014,959.72 | 19,827,035.72 | 87,798,170.51 | 54,194,717.93 |
| 其中:利息费用 | 42,849,889.48 | 21,002,099.65 | 103,181,220.53 | 64,738,161.75 |
| 其中:利息收入 | 5,733,246.01 | 2,742,582.44 | 16,984,001.21 | 10,866,998.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,219,225.03 | 2,500 | 1,805,348.66 | - |
| 加:投资收益 | 322,387.41 | 776,848.2 | 1,496,140.64 | 1,577,432.65 |
| 资产处置收益 | -2,349.27 | - | 2,545,550.2 | - |
| 信用减值损失(新) | -6,909,312.31 | -3,050,250.12 | -3,255,140.17 | -3,375,061.76 |
| 其他收益 | 535,537.78 | 314,718.46 | 358,921.95 | 339,421.95 |
| 四、营业利润 | 545,970,133.46 | 210,879,376.31 | 482,759,461.45 | 262,987,994.63 |
| 加:营业外收入 | 815,807.1 | 20,001.11 | 1,695,046.78 | 1,595,801.31 |
| 减:营业外支出 | 41,147.7 | 9,455.47 | 6,098,960.99 | 208,890.7 |
| 五、利润总额 | 546,744,792.86 | 210,889,921.95 | 478,355,547.24 | 264,374,905.24 |
| 减:所得税费用 | 23,288,035.81 | 493,545.02 | 13,356,214.69 | 11,782,423.92 |
| 六、净利润 | 523,456,757.05 | 210,396,376.93 | 464,999,332.55 | 252,592,481.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 523,456,757.05 | 210,396,376.93 | 464,999,332.55 | 252,592,481.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 523,456,757.05 | 210,396,376.93 | 464,999,332.55 | 252,592,481.32 |
| 扣除非经常损益后的净利润 | 521,209,694.66 | 209,747,139.39 | 463,509,697.38 | 249,694,608.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.23 | 0.51 | 0.28 |
| (二)稀释每股收益 | 0.39 | 0.23 | 0.51 | 0.28 |
| 八、其他综合收益 | -116,663,557.72 | -56,533,116.74 | -77,860,435.39 | -38,557,854.03 |
| 归属于母公司股东的其他综合收益 | -116,663,557.72 | -56,533,116.74 | -77,860,435.39 | -38,557,854.03 |
| 九、综合收益总额 | 406,793,199.33 | 153,863,260.19 | 387,138,897.16 | 214,034,627.29 |
| 归属于母公司股东的综合收益总额 | 406,793,199.33 | 153,863,260.19 | 387,138,897.16 | 214,034,627.29 |
| 公告日期 | 2026-07-21 | 2026-04-17 | 2026-03-20 | 2025-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |