海晨股份
(300873)
| 流通市值：35.59亿 | | | 总市值：49.19亿 |
| 流通股本：1.67亿 | | | 总股本：2.31亿 |
| 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 | 454,698,452.13 | 1,897,526,232.57 | 1,374,684,406.62 | 872,389,903.97 |
| 营业收入 | 454,698,452.13 | 1,897,526,232.57 | 1,374,684,406.62 | 872,389,903.97 |
| 二、营业总成本 | 417,782,119.41 | 1,614,354,358.59 | 1,153,556,927.29 | 734,243,195.16 |
| 营业成本 | 342,084,004.61 | 1,406,959,405.29 | 1,017,544,030.2 | 639,278,371.33 |
| 税金及附加 | 3,586,261.22 | 17,359,709.57 | 11,352,911.07 | 7,744,406.69 |
| 销售费用 | 11,960,485.31 | 39,873,934.95 | 30,436,270.86 | 22,713,593.46 |
| 管理费用 | 22,281,900.73 | 116,249,492.82 | 82,840,053.04 | 54,120,403.67 |
| 研发费用 | 14,017,898.7 | 41,842,677.44 | 34,448,711.48 | 22,722,249.59 |
| 财务费用 | 23,851,568.84 | -7,930,861.48 | -23,065,049.36 | -12,335,829.58 |
| 其中:利息费用 | 4,255,935.63 | 14,381,419.65 | 10,407,379.93 | 6,759,703.65 |
| 其中:利息收入 | 9,677,024.77 | 68,952,424.42 | 40,180,640.67 | 28,831,194.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -41,783,493.42 | -39,077,775 | - | - |
| 加:投资收益 | 2,597,612.9 | 3,699,149.21 | 5,795,646.33 | 5,778,281.65 |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | - | -1,531,456.79 | 339,418.69 | 367,035.94 |
| 资产减值损失(新) | - | -786,334.74 | 0 | 225,176.97 |
| 信用减值损失(新) | -656,177.17 | -28,995,786.59 | -4,386,197.26 | -221,087.4 |
| 其他收益 | 7,163,457.23 | 88,888,444.49 | 19,817,944.33 | 14,524,609.95 |
| 四、营业利润 | 4,237,732.26 | 305,368,114.56 | 242,694,291.42 | 158,820,725.92 |
| 加:营业外收入 | 1,049,417.11 | 6,137,803.22 | 6,117,624.54 | 5,915,329.44 |
| 减:营业外支出 | 1,431,419.57 | 4,729,419.83 | 4,206,933.29 | 3,747,641.63 |
| 五、利润总额 | 3,855,729.8 | 306,776,497.95 | 244,604,982.67 | 160,988,413.73 |
| 减:所得税费用 | 663,064.62 | 37,476,198.1 | 37,159,188.64 | 24,283,492.7 |
| 六、净利润 | 3,192,665.18 | 269,300,299.85 | 207,445,794.03 | 136,704,921.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,192,665.18 | 269,300,299.85 | 207,445,794.03 | 136,704,921.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,230,197.29 | 264,672,406.05 | 204,465,378.06 | 130,176,180.17 |
| 少数股东损益 | 1,962,467.89 | 4,627,893.8 | 2,980,415.97 | 6,528,740.86 |
| 扣除非经常损益后的净利润 | 26,852,490.15 | 218,208,629.49 | 180,397,690.95 | 111,438,002.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 1.16 | 0.89 | 0.57 |
| (二)稀释每股收益 | 0.01 | 1.16 | 0.89 | 0.57 |
| 八、其他综合收益 | 3,768,275.53 | 5,074,694.58 | 4,083,685.5 | 1,588,119.19 |
| 归属于母公司股东的其他综合收益 | 3,822,286.11 | 5,121,360.97 | 3,841,157.19 | 1,444,972.18 |
| 九、综合收益总额 | 6,960,940.71 | 274,374,994.43 | 211,529,479.53 | 138,293,040.22 |
| 归属于母公司股东的综合收益总额 | 5,052,483.4 | 269,793,767.02 | 208,306,535.25 | 131,621,152.35 |
| 归属于少数股东的综合收益总额 | 1,908,457.31 | 4,581,227.41 | 3,222,944.28 | 6,671,887.87 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |