海普瑞
(002399)
| 流通市值：122.85亿 | | | 总市值：144.53亿 |
| 流通股本：12.47亿 | | | 总股本：14.67亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,579,521,770.6 | 1,330,843,181.56 | 5,478,982,088.24 | 4,194,464,397.94 |
| 营业收入 | 2,579,521,770.6 | 1,330,843,181.56 | 5,478,982,088.24 | 4,194,464,397.94 |
| 二、营业总成本 | 2,408,706,197.45 | 1,258,030,677.8 | 4,755,103,726.14 | 3,516,618,260.05 |
| 营业成本 | 1,697,395,533.72 | 876,307,888.05 | 3,735,991,898.81 | 2,872,099,144.26 |
| 税金及附加 | 16,029,723.82 | 8,108,184.65 | 47,293,141.17 | 30,958,839.89 |
| 销售费用 | 252,953,345.22 | 116,704,178.91 | 428,459,625.18 | 296,978,937.67 |
| 管理费用 | 194,447,644.64 | 92,605,195.61 | 419,343,755.28 | 298,090,340.61 |
| 研发费用 | 82,329,710.25 | 36,439,113.62 | 226,158,413.69 | 175,829,428.8 |
| 财务费用 | 165,550,239.8 | 127,866,116.96 | -102,143,107.99 | -157,338,431.18 |
| 其中:利息费用 | 25,680,878.69 | 13,050,969.16 | 71,439,028.05 | 55,128,639.19 |
| 其中:利息收入 | 17,943,319.21 | 8,172,607.15 | 38,270,476.43 | 28,463,467.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 106,348,786.49 | 114,194,111.44 | -77,108,164.34 | -12,353,445.13 |
| 加:投资收益 | 21,888,411.24 | 30,331,399.46 | -35,217,634.28 | 25,667,925.64 |
| 资产处置收益 | -26,666.35 | -330,951.09 | 1,841,296.47 | 1,291,987.34 |
| 资产减值损失(新) | -5,396,146.08 | -2,027,283.52 | -134,808,279.08 | -58,742,652.12 |
| 信用减值损失(新) | -17,654,308.35 | -9,759,792.81 | -82,867,873.29 | -1,289,043.59 |
| 其他收益 | 4,142,573.03 | 2,140,853.18 | 14,234,565.39 | 10,895,383.99 |
| 四、营业利润 | 280,118,223.13 | 207,360,840.42 | 409,952,272.97 | 643,316,294.02 |
| 加:营业外收入 | 719,089.08 | 456,016.17 | 3,073,433.5 | 1,704,923.51 |
| 减:营业外支出 | 309,285.3 | 136,513.26 | 10,785,853.42 | 3,422,089.93 |
| 五、利润总额 | 280,528,026.91 | 207,680,343.33 | 402,239,853.05 | 641,599,127.6 |
| 减:所得税费用 | 5,630,819.68 | 20,308,221.79 | 59,604,293.22 | 88,978,243.14 |
| 六、净利润 | 274,897,207.23 | 187,372,121.54 | 342,635,559.83 | 552,620,884.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 274,897,207.23 | 187,372,121.54 | 342,635,559.83 | 552,620,884.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 275,284,740.11 | 187,571,621.23 | 349,485,811.78 | 553,575,740.56 |
| 少数股东损益 | -387,532.88 | -199,499.69 | -6,850,251.95 | -954,856.1 |
| 扣除非经常损益后的净利润 | 161,900,870.92 | 71,493,892.68 | 421,166,478.42 | 551,854,436.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.13 | 0.24 | 0.38 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.24 | 0.38 |
| 八、其他综合收益 | -160,058,069.08 | -38,808,897.44 | -99,172,054.2 | 35,393,505.41 |
| 归属于母公司股东的其他综合收益 | -159,960,425.21 | -38,760,204.13 | -99,102,708.89 | 35,429,040.84 |
| 九、综合收益总额 | 114,839,138.15 | 148,563,224.1 | 243,463,505.63 | 588,014,389.87 |
| 归属于母公司股东的综合收益总额 | 115,324,314.9 | 148,811,417.1 | 250,383,102.89 | 589,004,781.4 |
| 归属于少数股东的综合收益总额 | -485,176.75 | -248,193 | -6,919,597.26 | -990,391.53 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |