海立B股
(900910)
| 流通市值：1.71亿 | | | 总市值：6.44亿 |
| 流通股本：2.84亿 | | | 总股本：10.73亿 |
| 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 | 12,427,535,685.42 | 6,806,922,117.72 | 20,498,194,996.64 | 16,489,126,566.87 |
| 营业收入 | 12,427,535,685.42 | 6,806,922,117.72 | 20,498,194,996.64 | 16,489,126,566.87 |
| 二、营业总成本 | 12,112,282,605.02 | 6,655,726,543.11 | 20,106,634,854.44 | 16,307,466,761.61 |
| 营业成本 | 10,795,075,062.74 | 5,912,972,534.47 | 17,611,585,582.96 | 14,375,327,381.54 |
| 税金及附加 | 43,457,790.57 | 20,276,184.06 | 90,969,161.56 | 73,822,249.24 |
| 销售费用 | 147,357,219.17 | 77,194,528.06 | 320,680,883.59 | 231,338,455.36 |
| 管理费用 | 470,658,733.56 | 248,039,722.77 | 981,639,094.82 | 788,732,789.15 |
| 研发费用 | 514,275,226.78 | 314,582,388.48 | 1,013,841,305.11 | 808,587,964.15 |
| 财务费用 | 141,458,572.2 | 82,661,185.27 | 87,918,826.4 | 29,657,922.17 |
| 其中:利息费用 | 47,536,000.92 | 23,862,711.59 | 127,147,952.09 | 95,038,525.63 |
| 其中:利息收入 | 15,675,807.05 | 8,543,689.64 | 44,519,549.25 | 25,532,232.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -10,671,187.6 | -5,666,536.46 | -35,720,111.06 | -23,231,352.57 |
| 资产处置收益 | -17,691,519.68 | -17,111,785.17 | -54,512,549.56 | -19,729,315.11 |
| 资产减值损失(新) | -38,446,448.39 | - | -161,795,956.19 | -22,548,659.61 |
| 信用减值损失(新) | -3,276,558.7 | - | -147,852,695.32 | -23,173,381.64 |
| 其他收益 | 59,596,465.76 | 16,610,096.38 | 145,097,555.69 | 62,841,930.43 |
| 四、营业利润 | 304,763,831.79 | 145,027,349.36 | 136,776,385.76 | 155,819,026.76 |
| 加:营业外收入 | 2,177,827.89 | 772,801.4 | 2,026,924.98 | 1,931,600.69 |
| 减:营业外支出 | 785,390.42 | 157,117.31 | 11,976,227.29 | 3,777,574.93 |
| 五、利润总额 | 306,156,269.26 | 145,643,033.45 | 126,827,083.45 | 153,973,052.52 |
| 减:所得税费用 | 63,677,875.86 | 35,131,164.87 | 33,699,360.46 | 41,805,503.97 |
| 六、净利润 | 242,478,393.4 | 110,511,868.58 | 93,127,722.99 | 112,167,548.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 242,478,393.4 | 110,511,868.58 | 93,127,722.99 | 112,167,548.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 163,666,630.61 | 72,429,007.51 | 71,820,885.05 | 55,333,183.25 |
| 少数股东损益 | 78,811,762.79 | 38,082,861.07 | 21,306,837.94 | 56,834,365.3 |
| 扣除非经常损益后的净利润 | 148,238,955.47 | 80,296,904.52 | 68,198,928.58 | 35,689,122 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.07 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0.15 | 0.07 | 0.07 | 0.05 |
| 八、其他综合收益 | -113,733,091.46 | -66,924,117.92 | -51,171,634.52 | -39,885,028.26 |
| 归属于母公司股东的其他综合收益 | -57,068,449.77 | -27,696,613.48 | -43,399,469.2 | -22,146,347.49 |
| 九、综合收益总额 | 128,745,301.94 | 43,587,750.66 | 41,956,088.47 | 72,282,520.29 |
| 归属于母公司股东的综合收益总额 | 106,598,180.84 | 44,732,394.03 | 28,421,415.85 | 33,186,835.76 |
| 归属于少数股东的综合收益总额 | 22,147,121.1 | -1,144,643.37 | 13,534,672.62 | 39,095,684.53 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-08 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |