赫美集团
(002356)
| 流通市值：47.47亿 | | | 总市值：47.47亿 |
| 流通股本：13.11亿 | | | 总股本：13.11亿 |
| 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 | 456,023,675.53 | 317,480,613.55 | 170,994,689.1 | 406,576,269.9 |
| 营业收入 | 456,023,675.53 | 317,480,613.55 | 170,994,689.1 | 406,576,269.9 |
| 二、营业总成本 | 484,454,187.51 | 334,935,828.16 | 178,668,272.77 | 464,760,352.55 |
| 营业成本 | 394,540,470 | 275,789,749.8 | 147,649,685.64 | 350,517,119.69 |
| 税金及附加 | 1,421,853.42 | 1,241,033.11 | 282,148.85 | 3,409,579.98 |
| 销售费用 | 42,976,175.77 | 29,365,625.13 | 15,615,022.47 | 53,143,793.66 |
| 管理费用 | 46,199,420.03 | 29,078,443.85 | 15,443,140.17 | 61,030,746.81 |
| 财务费用 | -683,731.71 | -539,023.73 | -321,724.36 | -3,340,887.59 |
| 其中:利息费用 | - | - | - | 1,610 |
| 其中:利息收入 | 1,816,584.08 | 1,350,778.27 | 769,577.11 | 4,870,526.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 519,057.53 | 519,057.53 | 168,000 | 609,420.72 |
| 加:投资收益 | 10,614,972.09 | 10,235,254.33 | 1,195,092.53 | 22,212,674.09 |
| 资产处置收益 | 71,393,365.43 | 14,362.39 | 20 | 153,857.66 |
| 资产减值损失(新) | -4,568,017.93 | -4,157,736.98 | - | -21,618,356.68 |
| 信用减值损失(新) | -394,503.97 | -717,770.35 | -304,940.79 | -2,807,122.44 |
| 其他收益 | 556,129.76 | 548,426.02 | 47,654.95 | 935,475.82 |
| 四、营业利润 | 49,690,490.93 | -11,013,621.67 | -6,567,756.98 | -58,698,133.48 |
| 加:营业外收入 | 292,308.41 | 116,819 | 102,561.88 | 57,985,521.57 |
| 减:营业外支出 | 217,239.09 | 181,020.41 | 4,431.78 | 51,035,090.7 |
| 五、利润总额 | 49,765,560.25 | -11,077,823.08 | -6,469,626.88 | -51,747,702.61 |
| 减:所得税费用 | 40,458.08 | 42,528.26 | -874.06 | -1,521,022.76 |
| 六、净利润 | 49,725,102.17 | -11,120,351.34 | -6,468,752.82 | -50,226,679.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,725,102.17 | -11,120,351.34 | -6,468,752.82 | -50,226,679.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,748,686.4 | -10,000,373.09 | -5,632,154.22 | -43,685,727.66 |
| 少数股东损益 | -2,023,584.23 | -1,119,978.25 | -836,598.6 | -6,540,952.19 |
| 扣除非经常损益后的净利润 | -31,572,996.14 | -21,411,874.36 | -6,784,789.1 | -73,941,361.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.01 | 0 | -0.03 |
| (二)稀释每股收益 | 0.04 | -0.01 | 0 | -0.03 |
| 九、综合收益总额 | 49,725,102.17 | -11,120,351.34 | -6,468,752.82 | -50,226,679.85 |
| 归属于母公司股东的综合收益总额 | 51,748,686.4 | -10,000,373.09 | -5,632,154.22 | -43,685,727.66 |
| 归属于少数股东的综合收益总额 | -2,023,584.23 | -1,119,978.25 | -836,598.6 | -6,540,952.19 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |