*ST海利
(603718)
| 流通市值：19.08亿 | | | 总市值：19.08亿 |
| 流通股本：6.49亿 | | | 总股本：6.49亿 |
| 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 | 239,036,211.25 | 135,891,431.63 | 47,388,715.59 | 187,870,337.79 |
| 营业收入 | 239,036,211.25 | 135,891,431.63 | 47,388,715.59 | 187,870,337.79 |
| 二、营业总成本 | 197,144,615.19 | 115,220,802.78 | 39,356,478.3 | 139,739,983.36 |
| 营业成本 | 87,930,337.65 | 52,022,165 | 16,739,632.14 | 52,281,402.81 |
| 税金及附加 | 2,198,320.1 | 1,299,619.31 | 527,940.52 | 2,476,423.16 |
| 销售费用 | 47,153,813.79 | 24,861,544.14 | 7,512,220.4 | 31,317,772.43 |
| 管理费用 | 36,473,829.59 | 22,900,320.68 | 9,443,189.63 | 34,158,617.46 |
| 研发费用 | 19,790,119.4 | 12,397,993.87 | 4,421,529.09 | 22,671,065.22 |
| 财务费用 | 3,598,194.66 | 1,739,159.78 | 711,966.52 | -3,165,297.72 |
| 其中:利息费用 | 2,481,659.23 | 864,008.35 | 94,690.04 | 1,264,200.67 |
| 其中:利息收入 | 2,021,189.91 | 561,197.69 | 47,565.67 | 6,881,846.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -815,524.96 | -2,001,156.15 | -18,625.69 | 4,525,330.57 |
| 加:投资收益 | 1,142,558.82 | 1,260,354.95 | 99,758.36 | 62,622.94 |
| 资产处置收益 | -514,323.3 | 53,105.99 | 43,813.51 | 335,028.43 |
| 资产减值损失(新) | - | - | - | -637,700,303.16 |
| 信用减值损失(新) | -5,319,260.58 | -1,927,255.09 | -1,428,275.09 | -909,192.28 |
| 其他收益 | 2,915,357.06 | 2,982,542.52 | 2,467,547.88 | 2,109,616.73 |
| 四、营业利润 | 39,300,403.1 | 21,038,221.07 | 9,196,456.26 | -583,446,542.34 |
| 加:营业外收入 | 203,008.41 | 41,535.01 | 291,246.53 | 399,350,384.89 |
| 减:营业外支出 | 1,222,690.88 | 904,857.68 | 337,551.21 | 721,083.93 |
| 五、利润总额 | 38,280,720.63 | 20,174,898.4 | 9,150,151.58 | -184,817,241.38 |
| 减:所得税费用 | 5,281,334.59 | 2,413,588.11 | 1,155,383.9 | 107,344,159 |
| 六、净利润 | 32,999,386.04 | 17,761,310.29 | 7,994,767.68 | -292,161,400.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,999,386.04 | 17,761,310.29 | 7,994,767.68 | -292,161,400.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,755,129.39 | 11,453,773.58 | 6,336,081.81 | -311,436,622.79 |
| 少数股东损益 | 11,244,256.65 | 6,307,536.71 | 1,658,685.87 | 19,275,222.41 |
| 扣除非经常损益后的净利润 | 20,491,121.85 | 10,482,485.36 | 4,487,054.64 | -615,939,008.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | -0.48 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | -0.47 |
| 九、综合收益总额 | 32,999,386.04 | 17,761,310.29 | 7,994,767.68 | -292,161,400.38 |
| 归属于母公司股东的综合收益总额 | 21,755,129.39 | 11,453,773.58 | 6,336,081.81 | -311,436,622.79 |
| 归属于少数股东的综合收益总额 | 11,244,256.65 | 6,307,536.71 | 1,658,685.87 | 19,275,222.41 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |