海晨股份
(300873)
| 流通市值：27.37亿 | | | 总市值：37.70亿 |
| 流通股本：2.34亿 | | | 总股本：3.22亿 |
| 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 | 1,510,070,902.71 | 1,013,121,747.17 | 454,698,452.13 | 1,897,526,232.57 |
| 营业收入 | 1,510,070,902.71 | 1,013,121,747.17 | 454,698,452.13 | 1,897,526,232.57 |
| 二、营业总成本 | 1,350,568,113.66 | 892,970,441.99 | 417,782,119.41 | 1,614,354,358.59 |
| 营业成本 | 1,114,070,054.49 | 742,790,696.46 | 342,084,004.61 | 1,406,959,405.29 |
| 税金及附加 | 12,299,068.95 | 8,181,137.84 | 3,586,261.22 | 17,359,709.57 |
| 销售费用 | 30,979,282.03 | 20,828,611.66 | 11,960,485.31 | 39,873,934.95 |
| 管理费用 | 83,235,349.13 | 52,566,859.96 | 22,281,900.73 | 116,249,492.82 |
| 研发费用 | 41,996,031.16 | 26,588,737.2 | 14,017,898.7 | 41,842,677.44 |
| 财务费用 | 67,988,327.9 | 42,014,398.87 | 23,851,568.84 | -7,930,861.48 |
| 其中:利息费用 | 18,709,987.75 | 7,125,570.36 | 4,255,935.63 | 14,381,419.65 |
| 其中:利息收入 | 29,481,277.01 | 23,555,548.38 | 9,677,024.77 | 68,952,424.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -101,573,624.7 | -100,744,056.7 | -41,783,493.42 | -39,077,775 |
| 加:投资收益 | -472,448.72 | 1,443,009.24 | 2,597,612.9 | 3,699,149.21 |
| 资产处置收益 | 3,200,715.03 | - | - | -1,531,456.79 |
| 资产减值损失(新) | - | - | - | -786,334.74 |
| 信用减值损失(新) | -2,493,717.5 | -1,047,701.8 | -656,177.17 | -28,995,786.59 |
| 其他收益 | 12,321,067.06 | 9,342,406.43 | 7,163,457.23 | 88,888,444.49 |
| 四、营业利润 | 70,484,780.22 | 29,144,962.35 | 4,237,732.26 | 305,368,114.56 |
| 加:营业外收入 | 10,791,720.12 | 3,703,535.77 | 1,049,417.11 | 6,137,803.22 |
| 减:营业外支出 | 5,565,961.08 | 2,637,470.3 | 1,431,419.57 | 4,729,419.83 |
| 五、利润总额 | 75,710,539.26 | 30,211,027.82 | 3,855,729.8 | 306,776,497.95 |
| 减:所得税费用 | 10,122,631.74 | 3,832,514.92 | 663,064.62 | 37,476,198.1 |
| 六、净利润 | 65,587,907.52 | 26,378,512.9 | 3,192,665.18 | 269,300,299.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,587,907.52 | 26,378,512.9 | 3,192,665.18 | 269,300,299.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,540,296.36 | 16,433,967.2 | 1,230,197.29 | 264,672,406.05 |
| 少数股东损益 | 8,047,611.16 | 9,944,545.7 | 1,962,467.89 | 4,627,893.8 |
| 扣除非经常损益后的净利润 | 127,017,575.9 | 83,965,864.76 | 26,852,490.15 | 218,208,629.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.05 | 0.01 | 1.16 |
| (二)稀释每股收益 | 0.18 | 0.05 | 0.01 | 1.16 |
| 八、其他综合收益 | 12,270,805.11 | 5,872,712.2 | 3,768,275.53 | 5,074,694.58 |
| 归属于母公司股东的其他综合收益 | 13,030,871.31 | 6,534,982.13 | 3,822,286.11 | 5,121,360.97 |
| 九、综合收益总额 | 77,858,712.63 | 32,251,225.1 | 6,960,940.71 | 274,374,994.43 |
| 归属于母公司股东的综合收益总额 | 70,571,167.67 | 22,968,949.33 | 5,052,483.4 | 269,793,767.02 |
| 归属于少数股东的综合收益总额 | 7,287,544.96 | 9,282,275.77 | 1,908,457.31 | 4,581,227.41 |
| 公告日期 | 2026-10-23 | 2026-08-26 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |