海亮股份
(002203)
| 流通市值：426.06亿 | | | 总市值：441.39亿 |
| 流通股本：22.12亿 | | | 总股本：22.92亿 |
| 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 | 24,030,493,967.62 | 83,310,334,567.31 | 65,017,794,738.56 | 44,534,037,046.93 |
| 营业收入 | 24,014,247,807.38 | 83,204,636,471.64 | 64,932,525,145.63 | 44,475,558,682.67 |
| 利息收入 | 16,246,160.24 | 105,698,095.67 | 85,269,592.93 | 58,478,364.26 |
| 二、营业总成本 | 23,576,257,364.28 | 82,136,854,881.71 | 63,864,357,440.4 | 43,594,518,718.91 |
| 营业成本 | 22,808,731,219.57 | 80,145,258,826.59 | 62,542,041,854.7 | 42,817,323,245.72 |
| 利息支出 | - | 537,986.12 | 537,986.12 | 537,986.12 |
| 税金及附加 | 42,085,434.21 | 168,421,452.61 | 121,496,432.17 | 72,365,120.61 |
| 销售费用 | 77,793,550.53 | 283,475,835.81 | 209,860,369.73 | 127,799,601.75 |
| 管理费用 | 309,614,388.97 | 1,061,975,789.26 | 800,377,735.41 | 555,603,463.12 |
| 研发费用 | 67,858,656.07 | 145,217,676.69 | 83,640,651.2 | 61,233,532.85 |
| 财务费用 | 270,174,114.93 | 331,967,314.63 | 106,402,411.07 | -40,344,231.26 |
| 其中:利息费用 | 153,154,813.14 | 656,002,802.13 | 525,694,814.36 | 368,157,744.91 |
| 其中:利息收入 | 28,504,825.03 | 114,294,083.44 | 91,870,901.99 | 67,757,974.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 85,698,633.92 | -48,049,347.66 | -119,705,688.5 | -136,354,420.06 |
| 加:投资收益 | 67,004,628.91 | -28,801,931.88 | -78,879,055.17 | -46,438,766.68 |
| 资产处置收益 | -910,322.67 | -2,468,345.56 | 345,392.03 | 160,450.76 |
| 资产减值损失(新) | - | -48,991,613.4 | -5,577,300 | -508,742.62 |
| 信用减值损失(新) | -28,953,298.47 | -31,020,897.05 | -11,784,161.73 | -36,388,160.29 |
| 其他收益 | 35,123,700.72 | 220,739,395.1 | 149,405,444.39 | 81,391,019.51 |
| 四、营业利润 | 612,199,945.75 | 1,234,886,945.15 | 1,087,241,929.18 | 801,379,708.64 |
| 加:营业外收入 | 3,508,014.59 | 27,367,869.94 | 24,025,290.8 | 17,926,303.82 |
| 减:营业外支出 | 1,872,331.67 | 40,446,756 | 7,041,911.29 | 3,923,151.47 |
| 五、利润总额 | 613,835,628.67 | 1,221,808,059.09 | 1,104,225,308.69 | 815,382,860.99 |
| 减:所得税费用 | 103,544,652.96 | 231,094,498.26 | 188,342,691.06 | 128,473,152.21 |
| 六、净利润 | 510,290,975.71 | 990,713,560.83 | 915,882,617.63 | 686,909,708.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 510,290,975.71 | 990,713,560.83 | 915,882,617.63 | 686,909,708.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 435,980,515.36 | 943,160,922.19 | 924,661,932.49 | 711,398,246.99 |
| 少数股东损益 | 74,310,460.35 | 47,552,638.64 | -8,779,314.86 | -24,488,538.21 |
| 扣除非经常损益后的净利润 | 269,586,217.66 | 871,166,820.76 | 994,612,229.18 | 812,127,189.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.47 | 0.51 | 0.36 |
| (二)稀释每股收益 | 0.19 | 0.46 | 0.51 | 0.34 |
| 八、其他综合收益 | -198,287,897.72 | -143,776,060.73 | -308,319,091.69 | -182,493,874.28 |
| 归属于母公司股东的其他综合收益 | -198,287,897.72 | -143,776,060.73 | -308,319,091.69 | -182,493,874.28 |
| 九、综合收益总额 | 312,003,077.99 | 846,937,500.1 | 607,563,525.94 | 504,415,834.5 |
| 归属于母公司股东的综合收益总额 | 237,692,617.64 | 799,384,861.46 | 616,342,840.8 | 528,904,372.71 |
| 归属于少数股东的综合收益总额 | 74,310,460.35 | 47,552,638.64 | -8,779,314.86 | -24,488,538.21 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |