海得控制
(002184)
| 流通市值：36.34亿 | | | 总市值：53.21亿 |
| 流通股本：2.40亿 | | | 总股本：3.52亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,932,930,440.94 | 1,280,216,777.01 | 691,634,451.68 | 2,350,043,269.43 |
| 营业收入 | 1,932,930,440.94 | 1,280,216,777.01 | 691,634,451.68 | 2,350,043,269.43 |
| 二、营业总成本 | 1,958,830,411.14 | 1,296,061,478.14 | 701,503,710.67 | 2,432,784,890.59 |
| 营业成本 | 1,685,317,692.44 | 1,112,606,891.53 | 607,586,810.74 | 1,978,998,211.28 |
| 税金及附加 | 6,256,012.22 | 4,131,213.55 | 1,937,625.83 | 13,283,539.5 |
| 销售费用 | 98,923,850.2 | 65,968,580.82 | 34,634,170.89 | 161,646,163.02 |
| 管理费用 | 90,841,800.76 | 60,379,781.5 | 30,763,393.83 | 151,878,256.52 |
| 研发费用 | 73,355,732.98 | 49,160,322.52 | 24,491,087.4 | 121,069,166.75 |
| 财务费用 | 4,135,322.54 | 3,814,688.22 | 2,090,621.98 | 5,909,553.52 |
| 其中:利息费用 | 6,562,923.8 | 5,203,033.89 | 2,542,714.46 | 11,923,378.91 |
| 其中:利息收入 | 3,718,318.48 | 2,393,282.78 | 1,216,882.02 | 7,601,388.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 196,998.57 | 196,998.57 | 196,998.57 | 5,890,644.18 |
| 加:投资收益 | 7,521,270.27 | 6,872,006.82 | 665,037.04 | 459,824.32 |
| 资产处置收益 | 259,436.22 | 26,541.76 | 42,055.28 | 183,127.1 |
| 资产减值损失(新) | 7,169,169.53 | 3,904,321.26 | -2,808,212.7 | -288,844,424.07 |
| 信用减值损失(新) | -464,681.11 | 4,953,154.81 | 3,178,290.84 | -34,518,476.5 |
| 其他收益 | 29,257,892.88 | 22,302,290.19 | 6,946,230.97 | 48,616,138.49 |
| 四、营业利润 | 18,040,116.16 | 22,410,612.28 | -1,648,858.99 | -350,954,787.64 |
| 加:营业外收入 | 328,955.28 | 129,117.71 | 97,660.1 | 1,720,504.74 |
| 减:营业外支出 | 762,841.3 | 339,701.58 | 167,028.07 | 1,966,844.69 |
| 五、利润总额 | 17,606,230.14 | 22,200,028.41 | -1,718,226.96 | -351,201,127.59 |
| 减:所得税费用 | 4,221,509.57 | 1,667,096.12 | 3,015,727.86 | 8,517,681.41 |
| 六、净利润 | 13,384,720.57 | 20,532,932.29 | -4,733,954.82 | -359,718,809 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,384,720.57 | 20,532,932.29 | -4,733,954.82 | -359,718,809 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,371,760.78 | 11,060,894.01 | -6,345,648.61 | -222,743,512.13 |
| 少数股东损益 | 8,012,959.79 | 9,472,038.28 | 1,611,693.79 | -136,975,296.87 |
| 扣除非经常损益后的净利润 | -16,219,881.72 | -5,929,773.07 | -10,234,675.97 | -258,588,856.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.03 | -0.02 | -0.63 |
| (二)稀释每股收益 | 0.02 | 0.03 | -0.02 | -0.63 |
| 八、其他综合收益 | 27,019,456.18 | 67,500.19 | 6,005,002.49 | 5,301,009.26 |
| 归属于母公司股东的其他综合收益 | 26,766,260.25 | -211,274.77 | 6,005,002.49 | 5,306,130.13 |
| 九、综合收益总额 | 40,404,176.75 | 20,600,432.48 | 1,271,047.67 | -354,417,799.74 |
| 归属于母公司股东的综合收益总额 | 32,138,021.03 | 10,849,619.24 | -340,646.12 | -217,437,382 |
| 归属于少数股东的综合收益总额 | 8,266,155.72 | 9,750,813.24 | 1,611,693.79 | -136,980,417.74 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |