昊海生科
(688366)
| 流通市值：76.94亿 | | | 总市值：91.19亿 |
| 流通股本：1.94亿 | | | 总股本：2.30亿 |
| 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 | 571,435,147.56 | 2,472,998,092.33 | 1,899,085,771.17 | 1,304,402,771.08 |
| 营业收入 | 571,435,147.56 | 2,472,998,092.33 | 1,899,085,771.17 | 1,304,402,771.08 |
| 二、营业总成本 | 490,119,504.05 | 2,136,274,101.02 | 1,600,891,868.22 | 1,060,135,756.55 |
| 营业成本 | 192,469,420.43 | 738,761,581.4 | 562,360,340.91 | 389,133,681.64 |
| 税金及附加 | 4,038,038.71 | 16,916,863.67 | 11,714,052.15 | 6,559,102.02 |
| 销售费用 | 161,916,195.32 | 814,822,726.94 | 600,541,202.17 | 392,384,200.56 |
| 管理费用 | 85,361,912.97 | 428,665,819.18 | 323,558,513.54 | 204,544,577.76 |
| 研发费用 | 51,987,367.59 | 197,777,978.06 | 149,099,493.94 | 98,400,954.44 |
| 财务费用 | -5,653,430.97 | -60,670,868.23 | -46,381,734.49 | -30,886,759.87 |
| 其中:利息费用 | 2,295,279.87 | 18,877,311.74 | 8,372,054.31 | 5,698,815.86 |
| 其中:利息收入 | 11,271,685.17 | 76,875,090.29 | 51,858,763.3 | 33,090,787.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 391,099.78 | 31,061,638.25 | 148,887.06 | 641,458.51 |
| 加:投资收益 | -279,348.49 | 4,542,258.7 | -63,778.73 | -28,716.01 |
| 资产处置收益 | 18,591.19 | -200,988.38 | 18,820.2 | 463,706.57 |
| 资产减值损失(新) | -2,226,328.06 | -198,517,925 | -14,187,001.68 | -14,816,147.41 |
| 信用减值损失(新) | -825,719.85 | -4,619,805.12 | -1,195,671.46 | -2,165,972.65 |
| 其他收益 | 17,963,756.49 | 51,220,717.83 | 42,980,573.39 | 7,907,255.52 |
| 四、营业利润 | 96,357,694.57 | 220,209,887.59 | 325,895,731.73 | 236,268,599.06 |
| 加:营业外收入 | 26,851.05 | 21,223,463.86 | 20,526,113.37 | 59,440.51 |
| 减:营业外支出 | 124,754.53 | 2,188,272.13 | 918,350.22 | 697,802.78 |
| 五、利润总额 | 96,259,791.09 | 239,245,079.32 | 345,503,494.88 | 235,630,236.79 |
| 减:所得税费用 | 24,600,248.64 | 30,923,694.08 | 51,032,105.85 | 33,964,612.39 |
| 六、净利润 | 71,659,542.45 | 208,321,385.24 | 294,471,389.03 | 201,665,624.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,659,542.45 | 208,321,385.24 | 294,471,389.03 | 201,665,624.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,558,861.1 | 251,008,613.55 | 304,647,394.3 | 211,065,253.9 |
| 少数股东损益 | -1,899,318.65 | -42,687,228.31 | -10,176,005.27 | -9,399,629.5 |
| 扣除非经常损益后的净利润 | 58,131,786.84 | 160,484,249.03 | 254,712,549.9 | 204,205,290.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 1.08 | 1.31 | 0.91 |
| (二)稀释每股收益 | 0.32 | 1.08 | 1.31 | 0.91 |
| 八、其他综合收益 | -57,093,649.9 | 30,446,529.13 | 54,683,384.92 | 50,146,873.86 |
| 归属于母公司股东的其他综合收益 | -51,423,304.29 | 24,065,716 | 47,419,522.34 | 41,012,681.05 |
| 九、综合收益总额 | 14,565,892.55 | 238,767,914.37 | 349,154,773.95 | 251,812,498.26 |
| 归属于母公司股东的综合收益总额 | 22,135,556.81 | 275,074,329.55 | 352,066,916.64 | 252,077,934.95 |
| 归属于少数股东的综合收益总额 | -7,569,664.26 | -36,306,415.18 | -2,912,142.69 | -265,436.69 |
| 公告日期 | 2026-04-25 | 2026-03-21 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |