海普瑞
(002399)
| 流通市值：147.42亿 | | | 总市值：173.43亿 |
| 流通股本：12.47亿 | | | 总股本：14.67亿 |
| 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 | 4,194,464,397.94 | 2,817,347,172.17 | 1,394,250,050.21 | 5,280,713,410.8 |
| 营业收入 | 4,194,464,397.94 | 2,817,347,172.17 | 1,394,250,050.21 | 5,280,713,410.8 |
| 二、营业总成本 | 3,516,618,260.05 | 2,254,558,046.92 | 1,194,258,578.2 | 4,669,893,827.37 |
| 营业成本 | 2,872,099,144.26 | 1,939,358,091.28 | 1,013,068,235.61 | 3,524,558,247.1 |
| 税金及附加 | 30,958,839.89 | 24,362,581.13 | 6,501,910.21 | 24,597,799.27 |
| 销售费用 | 296,978,937.67 | 193,153,555.1 | 93,470,283.27 | 389,440,811.08 |
| 管理费用 | 298,090,340.61 | 185,413,041.22 | 97,732,580.23 | 397,306,037.04 |
| 研发费用 | 175,829,428.8 | 102,716,857.48 | 39,993,799.57 | 212,035,640.41 |
| 财务费用 | -157,338,431.18 | -190,446,079.29 | -56,508,230.69 | 121,955,292.47 |
| 其中:利息费用 | 55,128,639.19 | 39,976,109.44 | 22,447,163.34 | 141,184,426.33 |
| 其中:利息收入 | 28,463,467.83 | 19,395,490.85 | 9,254,210.88 | 44,374,948.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,353,445.13 | -28,468,170.46 | -45,301,562.05 | 131,138,301.66 |
| 加:投资收益 | 25,667,925.64 | 1,212,030.5 | 20,292,064.76 | 195,933,612.86 |
| 资产处置收益 | 1,291,987.34 | 1,288,979.34 | 1,288,820.5 | 717,605.28 |
| 资产减值损失(新) | -58,742,652.12 | -55,484,920.55 | 44,094.91 | -148,488,814.97 |
| 信用减值损失(新) | -1,289,043.59 | -1,289,043.59 | 476,178.44 | -58,541,680.08 |
| 其他收益 | 10,895,383.99 | 4,210,288.69 | 2,189,273.64 | 9,732,367.78 |
| 四、营业利润 | 643,316,294.02 | 484,258,289.18 | 178,980,342.21 | 741,310,975.96 |
| 加:营业外收入 | 1,704,923.51 | 923,112.33 | 589,786.5 | 2,251,421.55 |
| 减:营业外支出 | 3,422,089.93 | 1,539,177.15 | 1,330,835.62 | 17,333,139.89 |
| 五、利润总额 | 641,599,127.6 | 483,642,224.36 | 178,239,293.09 | 726,229,257.62 |
| 减:所得税费用 | 88,978,243.14 | 62,462,270.56 | 22,070,103.64 | 101,311,222.07 |
| 六、净利润 | 552,620,884.46 | 421,179,953.8 | 156,169,189.45 | 624,918,035.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 552,620,884.46 | 421,179,953.8 | 156,169,189.45 | 624,918,035.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 553,575,740.56 | 421,850,493.06 | 156,590,188.54 | 646,741,666.49 |
| 少数股东损益 | -954,856.1 | -670,539.26 | -420,999.09 | -21,823,630.94 |
| 扣除非经常损益后的净利润 | 551,854,436.63 | 426,122,757.49 | 188,891,082.26 | 253,544,139.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.29 | 0.11 | 0.44 |
| (二)稀释每股收益 | 0.38 | 0.29 | 0.11 | 0.44 |
| 八、其他综合收益 | 35,393,505.41 | -43,287,067.05 | -18,254,137.11 | 79,752,860.26 |
| 归属于母公司股东的其他综合收益 | 35,429,040.84 | -43,274,450.91 | -18,249,964.04 | 79,709,977.26 |
| 九、综合收益总额 | 588,014,389.87 | 377,892,886.75 | 137,915,052.34 | 704,670,895.81 |
| 归属于母公司股东的综合收益总额 | 589,004,781.4 | 378,576,042.15 | 138,340,224.5 | 726,451,643.75 |
| 归属于少数股东的综合收益总额 | -990,391.53 | -683,155.4 | -425,172.16 | -21,780,747.94 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |