海印股份
(000861)
| 流通市值：14.87亿 | | | 总市值：15.56亿 |
| 流通股本：23.98亿 | | | 总股本：25.09亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 610,728,645.53 | 332,037,324.63 | 803,211,597.68 | 464,718,570.3 |
| 营业收入 | 610,728,645.53 | 332,037,324.63 | 803,211,597.68 | 464,718,570.3 |
| 二、营业总成本 | 741,292,861.68 | 376,811,990.8 | 899,530,517.4 | 496,490,745.68 |
| 营业成本 | 368,839,046.74 | 193,534,566.25 | 459,798,586.58 | 290,559,358.61 |
| 税金及附加 | 21,186,093.13 | 10,423,394.62 | 30,648,250.32 | 13,884,448.38 |
| 销售费用 | 29,835,019.13 | 18,284,037.1 | 36,086,524.13 | 14,511,739.8 |
| 管理费用 | 170,356,325.79 | 83,633,505.65 | 179,666,544.33 | 88,969,826 |
| 财务费用 | 151,076,376.89 | 70,936,487.18 | 193,330,612.04 | 88,565,372.89 |
| 其中:利息费用 | 145,553,353.76 | 69,642,105.29 | 192,272,286 | 86,508,168.6 |
| 其中:利息收入 | 1,746,566.5 | 1,008,664.7 | 2,618,576.88 | 1,410,770.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -27,402,819.41 | 2,186,643.67 | 33,487,764.86 | -1,361,598.02 |
| 资产处置收益 | 58,134,373.36 | 20,508.47 | 471,034.12 | 66,903.45 |
| 资产减值损失(新) | -54,550,782.34 | - | -15,829,459.99 | - |
| 信用减值损失(新) | -21,536,966.88 | -3,949,287.91 | -27,991,478.22 | -1,366,183.77 |
| 其他收益 | 1,875,624.36 | 108,741.51 | 1,724,139.66 | 139,738.51 |
| 四、营业利润 | -174,044,787.06 | -46,408,060.43 | -104,456,919.29 | -34,293,315.21 |
| 加:营业外收入 | 4,436,585.75 | 550,232.75 | 2,098,990.72 | 320,437.1 |
| 减:营业外支出 | 7,597,195.75 | 2,279,698.15 | 2,472,513.61 | 1,179,278.43 |
| 五、利润总额 | -177,205,397.06 | -48,137,525.83 | -104,830,442.18 | -35,152,156.54 |
| 减:所得税费用 | 21,038,316.16 | 14,839,295.18 | 75,482,056.82 | 17,008,087.19 |
| 六、净利润 | -198,243,713.22 | -62,976,821.01 | -180,312,499 | -52,160,243.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -198,243,713.22 | -62,976,821.01 | -180,312,499 | -52,160,243.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -186,878,306.4 | -57,957,918.62 | -174,418,511.33 | -48,395,024.11 |
| 少数股东损益 | -11,365,406.82 | -5,018,902.39 | -5,893,987.67 | -3,765,219.62 |
| 扣除非经常损益后的净利润 | -229,529,793.19 | -57,211,319.37 | -165,893,510.79 | -47,905,397.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.02 | -0.07 | -0.02 |
| (二)稀释每股收益 | -0.07 | -0.02 | -0.07 | -0.02 |
| 八、其他综合收益 | 11,651,440.43 | 160,790.98 | -22,734,925.84 | 110,587.02 |
| 归属于母公司股东的其他综合收益 | 11,651,440.43 | 160,790.98 | -22,734,925.84 | 110,587.02 |
| 九、综合收益总额 | -186,592,272.79 | -62,816,030.03 | -203,047,424.84 | -52,049,656.71 |
| 归属于母公司股东的综合收益总额 | -175,226,865.97 | -57,797,127.64 | -197,153,437.17 | -48,284,437.09 |
| 归属于少数股东的综合收益总额 | -11,365,406.82 | -5,018,902.39 | -5,893,987.67 | -3,765,219.62 |
| 公告日期 | 2026-04-28 | 2025-08-29 | 2025-04-29 | 2024-08-31 |
| 审计意见(境内) | 标准无保留意见 | | 带强调事项段的无保留意见 | |