海天股份
(603759)
| 流通市值：31.40亿 | | | 总市值：31.40亿 |
| 流通股本：4.62亿 | | | 总股本：4.62亿 |
| 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 | 4,149,503,324.21 | 2,886,573,950.46 | 1,513,853,762.63 | 3,218,503,576.05 |
| 营业收入 | 4,149,503,324.21 | 2,886,573,950.46 | 1,513,853,762.63 | 3,218,503,576.05 |
| 二、营业总成本 | 4,077,461,386.71 | 2,826,381,565.44 | 1,498,433,221.46 | 3,038,527,085.97 |
| 营业成本 | 3,641,837,582.56 | 2,537,632,157.21 | 1,354,242,299.74 | 2,510,843,181.34 |
| 税金及附加 | 21,629,830.48 | 14,007,195.57 | 6,655,050.74 | 26,491,967.02 |
| 销售费用 | 30,133,709.41 | 20,617,634.28 | 10,374,212.71 | 42,757,591.31 |
| 管理费用 | 179,709,784.56 | 117,281,846.28 | 61,733,715.73 | 257,235,781.09 |
| 研发费用 | 72,620,044.02 | 46,201,413.12 | 22,353,048.37 | 67,064,978.29 |
| 财务费用 | 131,530,435.68 | 90,641,318.98 | 43,074,894.17 | 134,133,586.92 |
| 其中:利息费用 | 132,529,150.09 | 89,074,049.49 | 43,926,298.96 | 144,324,357.97 |
| 其中:利息收入 | 13,112,813.08 | 7,660,656.03 | 2,905,323.37 | 15,443,604.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -30,923.4 | - | - | - |
| 加:投资收益 | -9,021,618.87 | -6,360,480.41 | -6,002,060.58 | -240,830.56 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | 44,038,201.03 | 489,209.3 | 175,211.14 | 7,491,147.37 |
| 资产减值损失(新) | -2,386,496.05 | -1,326,076.55 | -1,624,227.95 | -3,791,820.3 |
| 信用减值损失(新) | -7,145,436.09 | -4,523,050.28 | 1,696,233.59 | 12,552,191.21 |
| 其他收益 | 8,761,046.07 | 5,583,824.57 | 2,963,674.79 | 13,910,043.02 |
| 四、营业利润 | 106,256,710.19 | 54,055,811.65 | 12,629,372.16 | 209,897,220.82 |
| 加:营业外收入 | 1,570,529.85 | 612,048.21 | 234,608.63 | 23,219,354.35 |
| 减:营业外支出 | 224,927.98 | 99,411.33 | 595,978.75 | 1,416,833.98 |
| 五、利润总额 | 107,602,312.06 | 54,568,448.53 | 12,268,002.04 | 231,699,741.19 |
| 减:所得税费用 | 32,882,812.41 | 11,407,048.65 | 3,982,428.3 | 35,722,185.29 |
| 六、净利润 | 74,719,499.65 | 43,161,399.88 | 8,285,573.74 | 195,977,555.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,719,499.65 | 43,161,399.88 | 8,285,573.74 | 195,977,555.9 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,206,306.2 | 33,826,754.42 | 3,868,426.78 | 176,788,273.01 |
| 少数股东损益 | 13,513,193.45 | 9,334,645.46 | 4,417,146.96 | 19,189,282.89 |
| 扣除非经常损益后的净利润 | 22,464,660.47 | 30,404,167.53 | 2,422,548.18 | 140,956,751.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.07 | 0.01 | 0.38 |
| (二)稀释每股收益 | 0.13 | 0.07 | 0.01 | 0.38 |
| 八、其他综合收益 | -658,866.3 | -545,569.53 | -1,067,947.2 | -740,218.22 |
| 归属于母公司股东的其他综合收益 | -658,866.3 | -545,569.53 | -1,067,947.2 | -740,218.22 |
| 九、综合收益总额 | 74,060,633.35 | 42,615,830.35 | 7,217,626.54 | 195,237,337.68 |
| 归属于母公司股东的综合收益总额 | 60,547,439.9 | 33,281,184.89 | 2,800,479.58 | 176,048,054.79 |
| 归属于少数股东的综合收益总额 | 13,513,193.45 | 9,334,645.46 | 4,417,146.96 | 19,189,282.89 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |