海天股份
(603759)
| 流通市值：40.03亿 | | | 总市值：40.03亿 |
| 流通股本：4.62亿 | | | 总股本：4.62亿 |
| 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 | 1,513,853,762.63 | 3,218,503,576.05 | 2,041,177,926.45 | 998,318,733.76 |
| 营业收入 | 1,513,853,762.63 | 3,218,503,576.05 | 2,041,177,926.45 | 998,318,733.76 |
| 二、营业总成本 | 1,498,433,221.46 | 3,038,527,085.97 | 1,912,165,924.97 | 932,697,547.55 |
| 营业成本 | 1,354,242,299.74 | 2,510,843,181.34 | 1,512,433,176.87 | 682,273,935.87 |
| 税金及附加 | 6,655,050.74 | 26,491,967.02 | 18,908,020.64 | 12,386,899.03 |
| 销售费用 | 10,374,212.71 | 42,757,591.31 | 31,777,885.52 | 18,972,453.28 |
| 管理费用 | 61,733,715.73 | 257,235,781.09 | 194,959,228.03 | 133,110,533.74 |
| 研发费用 | 22,353,048.37 | 67,064,978.29 | 54,571,965.31 | 23,510,538.26 |
| 财务费用 | 43,074,894.17 | 134,133,586.92 | 99,515,648.6 | 62,443,187.37 |
| 其中:利息费用 | 43,926,298.96 | 144,324,357.97 | 105,502,325.12 | 66,827,846.87 |
| 其中:利息收入 | 2,905,323.37 | 15,443,604.35 | 9,283,615.91 | 6,284,359.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -6,002,060.58 | -240,830.56 | 756,459.82 | 4,284,186.61 |
| 资产处置收益 | 175,211.14 | 7,491,147.37 | -3,456,760.09 | -3,462,430.25 |
| 资产减值损失(新) | -1,624,227.95 | -3,791,820.3 | -3,810,045.65 | -2,242,671.85 |
| 信用减值损失(新) | 1,696,233.59 | 12,552,191.21 | 202,906.09 | -643,560.3 |
| 其他收益 | 2,963,674.79 | 13,910,043.02 | 5,846,538.12 | 3,958,760.05 |
| 四、营业利润 | 12,629,372.16 | 209,897,220.82 | 128,551,099.77 | 67,515,470.47 |
| 加:营业外收入 | 234,608.63 | 23,219,354.35 | 14,901,552.59 | 13,300,000.71 |
| 减:营业外支出 | 595,978.75 | 1,416,833.98 | 816,937.05 | 287,120.08 |
| 五、利润总额 | 12,268,002.04 | 231,699,741.19 | 142,635,715.31 | 80,528,351.1 |
| 减:所得税费用 | 3,982,428.3 | 35,722,185.29 | 22,279,303.97 | 8,438,149.67 |
| 六、净利润 | 8,285,573.74 | 195,977,555.9 | 120,356,411.34 | 72,090,201.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,285,573.74 | 195,977,555.9 | 120,356,411.34 | 72,090,201.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,868,426.78 | 176,788,273.01 | 103,945,451.4 | 61,395,896.79 |
| 少数股东损益 | 4,417,146.96 | 19,189,282.89 | 16,410,959.94 | 10,694,304.64 |
| 扣除非经常损益后的净利润 | 2,422,548.18 | 140,956,751.81 | 90,065,399.91 | 49,665,331.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.38 | 0.23 | 0.13 |
| (二)稀释每股收益 | 0.01 | 0.38 | 0.23 | 0.13 |
| 八、其他综合收益 | -1,067,947.2 | -740,218.22 | -138,962.76 | 317,122.36 |
| 归属于母公司股东的其他综合收益 | -1,067,947.2 | -740,218.22 | -138,962.76 | 317,122.36 |
| 九、综合收益总额 | 7,217,626.54 | 195,237,337.68 | 120,217,448.58 | 72,407,323.79 |
| 归属于母公司股东的综合收益总额 | 2,800,479.58 | 176,048,054.79 | 103,806,488.64 | 61,713,019.15 |
| 归属于少数股东的综合收益总额 | 4,417,146.96 | 19,189,282.89 | 16,410,959.94 | 10,694,304.64 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |