海兰信
(300065)
| 流通市值：131.76亿 | | | 总市值：144.75亿 |
| 流通股本：6.56亿 | | | 总股本：7.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 487,481,299.53 | 348,774,251.37 | 383,939,320.33 | 253,724,316.47 |
| 营业收入 | 487,481,299.53 | 348,774,251.37 | 383,939,320.33 | 253,724,316.47 |
| 二、营业总成本 | 455,507,212.84 | 317,379,617.6 | 449,333,408.26 | 291,904,931.51 |
| 营业成本 | 365,484,868.27 | 274,222,280.15 | 253,653,617.36 | 159,489,364.16 |
| 税金及附加 | 766,048.69 | 453,140.06 | 4,613,613.36 | 2,099,500.93 |
| 销售费用 | 27,605,867.35 | 14,544,549 | 68,620,420.25 | 43,143,964.83 |
| 管理费用 | 37,076,127.73 | 17,021,317.82 | 65,981,676.59 | 42,643,795.38 |
| 研发费用 | 24,523,253.01 | 11,706,132.95 | 54,527,596.91 | 42,211,778.35 |
| 财务费用 | 51,047.79 | -567,802.38 | 1,936,483.79 | 2,316,527.86 |
| 其中:利息费用 | 607,478.1 | 379,120.7 | 4,037,431 | 1,261,175.44 |
| 其中:利息收入 | 1,053,299.7 | 598,935.88 | 3,999,405.66 | 1,300,153.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,036,968.33 | 3,154,684.95 | 1,604,007.24 | 1,820,733.93 |
| 加:投资收益 | 9,818,471.04 | 5,273,101.45 | 26,355,459.09 | 14,525,027.38 |
| 资产处置收益 | 89,632.18 | - | 204,860.49 | 486,028.36 |
| 资产减值损失(新) | 338,982.26 | - | -17,882,752.99 | - |
| 信用减值损失(新) | -19,837,031.96 | -104,707.7 | 54,116,333.55 | 23,147,575.44 |
| 其他收益 | 3,362,957.84 | 1,127,282.9 | 7,746,736.79 | 4,047,778.52 |
| 四、营业利润 | 31,784,066.38 | 40,844,995.37 | 6,750,556.24 | 5,846,528.59 |
| 加:营业外收入 | 327,397.79 | - | 309,128.72 | 293,679.11 |
| 减:营业外支出 | 273,591.31 | 19,598.8 | 207,049.24 | 200,520.99 |
| 五、利润总额 | 31,837,872.86 | 40,825,396.57 | 6,852,635.72 | 5,939,686.71 |
| 减:所得税费用 | -2,508,678.19 | 5,110,229.51 | -1,375,058.11 | -3,646,298.92 |
| 六、净利润 | 34,346,551.05 | 35,715,167.06 | 8,227,693.83 | 9,585,985.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,346,551.05 | 35,715,167.06 | 8,227,693.83 | 9,585,985.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,142,787.87 | 35,409,406.26 | 8,205,657.64 | 10,192,050.28 |
| 少数股东损益 | 203,763.18 | 305,760.8 | 22,036.19 | -606,064.65 |
| 扣除非经常损益后的净利润 | 19,199,975.95 | 28,096,345.76 | -24,260,718.52 | -12,465,832.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | - | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.05 | - | 0.01 | 0.01 |
| 八、其他综合收益 | -213,787.7 | -1,507,017.68 | 278,155.98 | 1,660,543.15 |
| 归属于母公司股东的其他综合收益 | -213,787.7 | -1,507,017.68 | 278,155.98 | 1,660,543.15 |
| 九、综合收益总额 | 34,132,763.35 | 34,208,149.38 | 8,505,849.81 | 11,246,528.78 |
| 归属于母公司股东的综合收益总额 | 33,929,000.17 | 33,902,388.58 | 8,483,813.62 | 11,852,593.43 |
| 归属于少数股东的综合收益总额 | 203,763.18 | 305,760.8 | 22,036.19 | -606,064.65 |
| 公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |