海宁皮城
(002344)
| 流通市值：55.61亿 | | | 总市值：55.67亿 |
| 流通股本：12.81亿 | | | 总股本：12.83亿 |
| 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 | 239,862,381.61 | 1,056,395,716.74 | 735,064,697.16 | 489,812,710.84 |
| 营业收入 | 233,190,382.34 | 1,020,704,904.13 | 706,928,892.17 | 469,048,837.8 |
| 利息收入 | 654,240.88 | 10,328,531.17 | 8,856,700.21 | 7,648,214.12 |
| 已赚保费 | 1,214,540.97 | 3,839,929.67 | 2,836,979.87 | 1,749,044.5 |
| 手续费及佣金收入 | 4,803,217.42 | 21,522,351.77 | 16,442,124.91 | 11,366,614.42 |
| 二、营业总成本 | 201,072,347.98 | 949,404,967.7 | 656,334,550.7 | 451,930,487.85 |
| 营业成本 | 152,518,960.56 | 660,159,183.21 | 479,731,412.82 | 328,186,880.32 |
| 税金及附加 | 13,100,087.6 | 79,851,353.33 | 47,993,388.89 | 34,178,629.53 |
| 销售费用 | 13,175,846.94 | 81,647,986.4 | 50,902,122.16 | 38,075,875.24 |
| 管理费用 | 19,520,342.7 | 115,469,101.67 | 68,506,379.35 | 45,602,352.63 |
| 研发费用 | 469,145.13 | 2,012,507.49 | 1,541,058.27 | 405,635.88 |
| 财务费用 | 2,287,965.05 | 10,264,835.6 | 7,660,189.21 | 5,481,114.25 |
| 其中:利息费用 | - | 34,605,098.03 | - | 18,394,577.3 |
| 其中:利息收入 | - | 25,313,880.65 | - | 13,309,357.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,830.48 | 958,690.2 | 87,146.02 | -509,461.66 |
| 加:投资收益 | 20,783,461.82 | 45,069,782.24 | 71,250,513 | 55,727,750.37 |
| 资产处置收益 | - | 8,804.57 | 8,804.57 | - |
| 资产减值损失(新) | - | -18,329,085.31 | -10,205,431.94 | - |
| 信用减值损失(新) | -7,698,648.63 | -23,588,997.75 | -24,345,425.98 | -18,880,961.43 |
| 其他收益 | 5,798,672.78 | 32,867,662.59 | 18,848,124.7 | 12,634,136.2 |
| 四、营业利润 | 57,734,350.08 | 143,977,605.58 | 134,373,876.83 | 86,853,686.47 |
| 加:营业外收入 | 637,593.26 | 5,353,569.71 | 1,381,235 | 844,714.2 |
| 减:营业外支出 | 305,937.2 | 4,598,201.19 | 9,209,938.14 | 1,259,174.28 |
| 五、利润总额 | 58,066,006.14 | 144,732,974.1 | 126,545,173.69 | 86,439,226.39 |
| 减:所得税费用 | 13,526,950.91 | 45,961,578.63 | 40,132,200.21 | 23,636,878.5 |
| 六、净利润 | 44,539,055.23 | 98,771,395.47 | 86,412,973.48 | 62,802,347.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,539,308.26 | 98,526,519.46 | 86,423,544.71 | 62,812,635.99 |
| 终止经营净利润 | -253.03 | 244,876.01 | -10,571.23 | -10,288.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,250,800.93 | 70,608,731.75 | 59,729,857.27 | 46,311,047.62 |
| 少数股东损益 | 7,288,254.3 | 28,162,663.72 | 26,683,116.21 | 16,491,300.27 |
| 扣除非经常损益后的净利润 | 36,036,707.11 | 47,500,099.39 | 65,594,301.31 | 45,913,630.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.06 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.06 | 0.05 | 0.04 |
| 八、其他综合收益 | 9,795,726.98 | -49,358,946.56 | -63,256,088.49 | -8,201,470.04 |
| 归属于母公司股东的其他综合收益 | 9,795,726.98 | -49,358,946.56 | -63,256,088.49 | -8,201,470.04 |
| 九、综合收益总额 | 54,334,782.21 | 49,412,448.91 | 23,156,884.99 | 54,600,877.85 |
| 归属于母公司股东的综合收益总额 | 47,046,527.91 | 21,249,785.19 | -3,526,231.22 | 38,109,577.58 |
| 归属于少数股东的综合收益总额 | 7,288,254.3 | 28,162,663.72 | 26,683,116.21 | 16,491,300.27 |
| 公告日期 | 2026-04-29 | 2026-04-16 | 2025-10-25 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |