海达尔
(920699)
| 流通市值：14.10亿 | | | 总市值：30.81亿 |
| 流通股本：2087.53万 | | | 总股本：4562.53万 |
| 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 | 69,688,034.77 | 370,456,944.57 | 284,419,492.75 | 182,474,392.29 |
| 营业收入 | 69,688,034.77 | 370,456,944.57 | 284,419,492.75 | 182,474,392.29 |
| 二、营业总成本 | 61,121,277.37 | 296,177,668.88 | 227,774,303.34 | 145,825,023.83 |
| 营业成本 | 53,641,043.21 | 261,180,608.83 | 201,936,098.47 | 130,215,662.09 |
| 税金及附加 | 277,133.93 | 1,917,914.31 | 1,540,644.05 | 972,732.8 |
| 销售费用 | 1,335,210.66 | 5,142,794.15 | 3,280,935.85 | 2,226,011.39 |
| 管理费用 | 2,705,600.78 | 13,533,431.42 | 10,431,325.64 | 6,810,306.57 |
| 研发费用 | 2,570,773.26 | 14,012,116.16 | 10,508,330.29 | 5,922,056.67 |
| 财务费用 | 591,515.53 | 390,804.01 | 76,969.04 | -321,745.69 |
| 其中:利息费用 | 220,802.06 | 1,299,614.43 | 1,075,555.81 | 751,518 |
| 其中:利息收入 | 17,497.79 | 20,634.76 | 13,511 | 11,630.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 594,990.44 | 2,363,730.11 | 1,081,041.5 | -617,244.05 |
| 加:投资收益 | 57,960.71 | 72,383.45 | 650,196.9 | 1,796,689.55 |
| 资产处置收益 | - | -1,563.8 | -1,563.8 | -1,563.8 |
| 资产减值损失(新) | 712,251.21 | -4,791,186.36 | 304,942.16 | 342,931.81 |
| 信用减值损失(新) | 1,636,541.92 | 1,675,032.02 | 2,164,032.58 | 774,219.17 |
| 其他收益 | 311,765.66 | 2,020,094.73 | 788,247.33 | 678,138.67 |
| 四、营业利润 | 11,880,267.34 | 75,617,765.84 | 61,632,086.08 | 39,622,539.81 |
| 加:营业外收入 | - | - | 77,500 | 77,500 |
| 减:营业外支出 | 2,068.97 | 640,347.46 | 444,589.27 | 327,432.91 |
| 五、利润总额 | 11,878,198.37 | 74,977,418.38 | 61,264,996.81 | 39,372,606.9 |
| 减:所得税费用 | 1,783,961.42 | 11,566,444.88 | 9,103,921.47 | 6,313,859.97 |
| 六、净利润 | 10,094,236.95 | 63,410,973.5 | 52,161,075.34 | 33,058,746.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,094,236.95 | 63,410,973.5 | 52,161,075.34 | 33,058,746.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,094,236.95 | 63,410,973.5 | 52,161,075.34 | 33,058,746.93 |
| 扣除非经常损益后的净利润 | 9,540,781.99 | 61,547,616.63 | 50,852,909.93 | 32,184,380.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 1.39 | 1.14 | 0.72 |
| (二)稀释每股收益 | 0.22 | 1.39 | 1.14 | 0.72 |
| 九、综合收益总额 | 10,094,236.95 | 63,410,973.5 | 52,161,075.34 | 33,058,746.93 |
| 归属于母公司股东的综合收益总额 | 10,094,236.95 | 63,410,973.5 | 52,161,075.34 | - |
| 公告日期 | 2026-04-28 | 2026-04-22 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |