山东赫达
(002810)
| 流通市值：89.93亿 | | | 总市值：97.04亿 |
| 流通股本：3.24亿 | | | 总股本：3.49亿 |
| 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 | 596,643,044.19 | 1,911,834,856.43 | 1,436,691,620.62 | 971,736,215.89 |
| 营业收入 | 596,643,044.19 | 1,911,834,856.43 | 1,436,691,620.62 | 971,736,215.89 |
| 二、营业总成本 | 472,885,693.18 | 1,692,858,652.63 | 1,274,804,940.97 | 843,266,627.49 |
| 营业成本 | 403,798,178.66 | 1,415,990,698.76 | 1,068,411,062.66 | 711,436,349.72 |
| 税金及附加 | 5,677,808.22 | 18,914,979.79 | 14,076,336.33 | 9,766,242.78 |
| 销售费用 | 8,018,559.95 | 41,178,897.5 | 29,300,465.59 | 20,562,804.72 |
| 管理费用 | 17,004,677.95 | 110,102,703.37 | 85,087,326.57 | 58,403,729.69 |
| 研发费用 | 19,128,259.19 | 85,618,722.63 | 67,008,434.82 | 46,335,710.31 |
| 财务费用 | 19,258,209.21 | 21,052,650.58 | 10,921,315 | -3,238,209.73 |
| 其中:利息费用 | 9,323,227.9 | 36,058,178.66 | 28,613,934.82 | 17,708,459.97 |
| 其中:利息收入 | 2,910,291.6 | 10,676,385.11 | 6,264,722.66 | 4,707,855.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 28,098 | -10,198,654.74 | -66,000 | 77,000 |
| 加:投资收益 | 425,967.64 | -8,316,122.41 | 8,230,036.14 | 10,735,969.25 |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 9,377.84 | -1,470,818.98 | -292,656.46 | 352,829.57 |
| 资产减值损失(新) | -423,046.96 | -6,503,564.35 | -5,094,882.53 | -2,811,406.16 |
| 信用减值损失(新) | -2,297,778.63 | -18,492,316.58 | -3,500,020.59 | -1,247,346.58 |
| 其他收益 | 4,769,654.25 | 14,434,274.48 | 11,618,033.75 | 8,016,584.44 |
| 四、营业利润 | 126,269,623.15 | 188,429,001.22 | 172,781,189.96 | 143,593,218.92 |
| 加:营业外收入 | 82,314.38 | 2,425,615.56 | 867,960.35 | 420,262.99 |
| 减:营业外支出 | 117,031.12 | 12,925,886.93 | 1,294,794.82 | 1,234,209 |
| 五、利润总额 | 126,234,906.41 | 177,928,729.85 | 172,354,355.49 | 142,779,272.91 |
| 减:所得税费用 | 20,944,230.18 | 33,465,425.66 | 33,031,444.12 | 29,642,194.58 |
| 六、净利润 | 105,290,676.23 | 144,463,304.19 | 139,322,911.37 | 113,137,078.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,290,676.23 | 144,463,304.19 | 139,322,911.37 | 113,137,078.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,706,933.58 | 141,707,138.19 | 139,322,911.37 | 113,137,078.33 |
| 少数股东损益 | 2,583,742.65 | 2,756,166 | - | - |
| 扣除非经常损益后的净利润 | 99,195,143.43 | 159,971,818.63 | 129,577,091.39 | 105,278,656.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.41 | 0.41 | 0.33 |
| (二)稀释每股收益 | 0.29 | 0.4 | 0.39 | 0.32 |
| 八、其他综合收益 | -704,827.6 | -555,637.92 | - | - |
| 归属于母公司股东的其他综合收益 | -704,827.6 | -555,637.92 | - | - |
| 九、综合收益总额 | 104,585,848.63 | 143,907,666.27 | 139,322,911.37 | 113,137,078.33 |
| 归属于母公司股东的综合收益总额 | 102,002,105.98 | 141,151,500.27 | 139,322,911.37 | 113,137,078.33 |
| 归属于少数股东的综合收益总额 | 2,583,742.65 | 2,756,166 | - | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |