海达股份
(300320)
| 流通市值：46.79亿 | | | 总市值：57.96亿 |
| 流通股本：4.85亿 | | | 总股本：6.01亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,598,353,057.67 | 2,667,464,790.84 | 1,765,402,075.68 | 842,283,529.66 |
| 营业收入 | 3,598,353,057.67 | 2,667,464,790.84 | 1,765,402,075.68 | 842,283,529.66 |
| 二、营业总成本 | 3,275,643,934.23 | 2,439,316,412.71 | 1,612,772,835.7 | 776,011,030.12 |
| 营业成本 | 2,920,516,793.1 | 2,161,021,779.18 | 1,433,508,973.48 | 694,854,232.12 |
| 税金及附加 | 18,244,057.83 | 14,411,847.52 | 9,379,940.1 | 4,021,868.47 |
| 销售费用 | 96,530,807.18 | 86,015,984.32 | 59,364,373.27 | 27,181,100.82 |
| 管理费用 | 87,270,589.92 | 70,066,097.79 | 45,989,524.57 | 21,351,452.95 |
| 研发费用 | 143,261,741.67 | 100,731,046.41 | 61,126,126.84 | 25,923,815.75 |
| 财务费用 | 9,819,944.53 | 7,069,657.49 | 3,403,897.44 | 2,678,560.01 |
| 其中:利息费用 | 10,396,647.85 | 8,172,193.6 | 6,044,964.14 | 3,148,266.26 |
| 其中:利息收入 | 922,392.54 | 867,943.59 | 597,681.7 | 185,230.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 41,221.51 | 37,030.78 | -48.91 | -29.82 |
| 资产处置收益 | 300,282.55 | 429,740.61 | 403,418.49 | 355,765.69 |
| 资产减值损失(新) | -78,555,804.76 | -25,845,699.24 | -27,930,533.44 | -10,392,649.23 |
| 信用减值损失(新) | 11,875,205.46 | -17,250,082.33 | -5,089,709.25 | 709,906.26 |
| 其他收益 | 28,679,361.99 | 18,594,958.6 | 14,637,211.91 | 9,380,284.4 |
| 四、营业利润 | 285,049,390.19 | 204,114,326.55 | 134,649,578.78 | 66,325,776.84 |
| 加:营业外收入 | 1,663,455.03 | 1,382,104.11 | 920,720.83 | 546,756.32 |
| 减:营业外支出 | 5,134,239.65 | 4,192,544.9 | 3,912,073.66 | 1,392,894.98 |
| 五、利润总额 | 281,578,605.57 | 201,303,885.76 | 131,658,225.95 | 65,479,638.18 |
| 减:所得税费用 | 44,750,399.92 | 31,053,080.63 | 20,960,042.33 | 11,365,065.09 |
| 六、净利润 | 236,828,205.65 | 170,250,805.13 | 110,698,183.62 | 54,114,573.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 236,828,205.65 | 170,250,805.13 | 110,698,183.62 | 54,114,573.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 232,366,057.55 | 166,649,619.07 | 108,352,436.43 | 52,648,369.43 |
| 少数股东损益 | 4,462,148.1 | 3,601,186.06 | 2,345,747.19 | 1,466,203.66 |
| 扣除非经常损益后的净利润 | 227,768,517.43 | 164,528,624.55 | 107,797,668.13 | 51,945,074.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.28 | 0.18 | 0.09 |
| (二)稀释每股收益 | 0.39 | 0.28 | 0.18 | 0.09 |
| 八、其他综合收益 | -339,391.08 | 461,131.51 | 83,469.31 | 635,219.77 |
| 归属于母公司股东的其他综合收益 | -339,391.08 | 461,131.51 | 83,469.31 | 635,219.77 |
| 九、综合收益总额 | 236,488,814.57 | 170,711,936.64 | 110,781,652.93 | 54,749,792.86 |
| 归属于母公司股东的综合收益总额 | 232,026,666.47 | 167,110,750.58 | 108,435,905.74 | 53,283,589.2 |
| 归属于少数股东的综合收益总额 | 4,462,148.1 | 3,601,186.06 | 2,345,747.19 | 1,466,203.66 |
| 公告日期 | 2026-03-28 | 2025-10-24 | 2025-08-27 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |