海思科
(002653)
| 流通市值：302.54亿 | | | 总市值：640.95亿 |
| 流通股本：5.39亿 | | | 总股本：11.41亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,970,432,684.86 | 3,095,595,953.82 | 1,563,985,905.54 | 4,387,785,981.95 |
| 营业收入 | 4,970,432,684.86 | 3,095,595,953.82 | 1,563,985,905.54 | 4,387,785,981.95 |
| 二、营业总成本 | 3,640,172,431.45 | 2,285,539,455.36 | 1,007,061,247.91 | 4,225,681,179.01 |
| 营业成本 | 971,805,988.68 | 611,600,348.66 | 290,955,974.22 | 1,265,234,158.27 |
| 税金及附加 | 53,346,979.79 | 36,545,111.34 | 15,282,114.33 | 58,523,037.44 |
| 销售费用 | 1,278,565,879.91 | 787,715,499.8 | 344,629,827.11 | 1,643,462,919.09 |
| 管理费用 | 419,515,082.58 | 266,119,795.05 | 128,115,803.94 | 446,166,273.46 |
| 研发费用 | 911,094,368.31 | 578,585,618.16 | 225,238,244.37 | 804,293,855.75 |
| 财务费用 | 5,844,132.18 | 4,973,082.35 | 2,839,283.94 | 8,000,935 |
| 其中:利息费用 | 20,138,510.32 | 13,824,173.31 | 6,761,805.03 | 32,530,494.13 |
| 其中:利息收入 | 29,477,425.46 | 17,478,037.44 | 6,256,440.88 | 25,847,206.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | 0 |
| 加:投资收益 | 15,611,292.55 | -2,817,321.13 | 1,247,327.64 | -17,148,861.99 |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 1,747,607.1 | 877,194.32 | -112,525.04 | -22,271,021.96 |
| 资产减值损失(新) | -67,257,903.14 | -48,467,149.5 | -7,935,643.69 | -11,762,923.15 |
| 信用减值损失(新) | -457,052.58 | 274,739.26 | 1,557,928.55 | 2,724,205.74 |
| 其他收益 | 122,460,929.13 | 115,466,216.6 | 40,912,767.94 | 153,737,764.1 |
| 四、营业利润 | 1,402,365,126.47 | 875,390,178.01 | 592,594,513.03 | 267,383,965.68 |
| 加:营业外收入 | 14,986,992.75 | 3,416,432.32 | 1,170,443.9 | 8,211,859.77 |
| 减:营业外支出 | 6,793,562.7 | 5,907,342.57 | 839,729.5 | 2,015,712.05 |
| 五、利润总额 | 1,410,558,556.52 | 872,899,267.76 | 592,925,227.43 | 273,580,113.4 |
| 减:所得税费用 | 34,095,440.47 | 21,686,019.09 | 38,330,277.61 | 14,016,413.57 |
| 六、净利润 | 1,376,463,116.05 | 851,213,248.67 | 554,594,949.82 | 259,563,699.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,376,463,116.05 | 851,213,248.67 | 554,594,949.82 | 259,563,699.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,376,478,236.45 | 851,228,456.58 | 554,610,281.57 | 259,579,779.78 |
| 少数股东损益 | -15,120.4 | -15,207.91 | -15,331.75 | -16,079.95 |
| 扣除非经常损益后的净利润 | 1,265,126,581.82 | 752,196,040.98 | 521,661,617.82 | 167,006,345.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.22 | 0.76 | 0.5 | 0.23 |
| (二)稀释每股收益 | 1.22 | 0.76 | 0.5 | 0.23 |
| 八、其他综合收益 | -47,367,041.81 | -29,818,228.57 | -8,431,623.03 | -40,962,859.32 |
| 归属于母公司股东的其他综合收益 | -47,367,879.15 | -29,818,825.3 | -8,431,903.56 | -41,005,469.58 |
| 九、综合收益总额 | 1,329,096,074.24 | 821,395,020.1 | 546,163,326.79 | 218,600,840.51 |
| 归属于母公司股东的综合收益总额 | 1,329,110,357.3 | 821,409,631.28 | 546,178,378.01 | 218,574,310.2 |
| 归属于少数股东的综合收益总额 | -14,283.06 | -14,611.18 | -15,051.22 | 26,530.31 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-27 | 2026-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |