海澜之家
(600398)
| 流通市值：310.74亿 | | | 总市值：310.74亿 |
| 流通股本：48.03亿 | | | 总股本：48.03亿 |
| 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 | 11,566,058,306.64 | 6,186,981,848.33 | 20,956,516,605.34 | 15,258,841,551.72 |
| 营业收入 | 11,566,058,306.64 | 6,186,981,848.33 | 20,956,516,605.34 | 15,258,841,551.72 |
| 二、营业总成本 | 9,295,778,733.57 | 4,916,519,293.89 | 17,733,992,529.96 | 12,666,496,589.76 |
| 营业成本 | 6,205,170,727.95 | 3,302,575,610.58 | 11,627,603,625.75 | 8,454,212,602.38 |
| 税金及附加 | 67,832,642.58 | 43,403,085.37 | 116,154,726.39 | 74,481,903.58 |
| 销售费用 | 2,472,101,077.63 | 1,253,559,277.47 | 4,841,331,902.68 | 3,352,419,258.74 |
| 管理费用 | 491,950,000.53 | 295,973,253.42 | 1,035,681,929.11 | 732,532,857.76 |
| 研发费用 | 106,372,879.76 | 46,955,195.26 | 288,131,580.98 | 184,381,815.17 |
| 财务费用 | -47,648,594.88 | -25,947,128.21 | -174,911,234.95 | -131,531,847.87 |
| 其中:利息费用 | 30,055,285.44 | 14,946,454.58 | 62,714,817.73 | 46,780,596.78 |
| 其中:利息收入 | 91,135,961.3 | 47,048,469.9 | 255,166,141.35 | 186,010,853.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,000,459.65 | 3,473,773.01 | 34,114,541.16 | 32,149,060.87 |
| 加:投资收益 | -737,143.52 | -737,143.52 | 124,061,347.92 | 125,443,656.4 |
| 资产处置收益 | 2,803,797.3 | 690,717.95 | -19,697,269.3 | 7,370,436.62 |
| 资产减值损失(新) | -261,011,664.49 | -126,441,506.59 | -568,626,613.13 | -288,439,613.13 |
| 信用减值损失(新) | 3,256,640.23 | 9,038,829.65 | -37,985,886.72 | -34,150,345.65 |
| 其他收益 | 14,120,975.32 | 11,258,630.06 | 26,033,132.05 | 23,078,490.31 |
| 四、营业利润 | 2,029,712,637.56 | 1,167,745,855 | 2,780,423,327.36 | 2,457,796,647.38 |
| 加:营业外收入 | 6,978,422.03 | 2,003,233.65 | 18,780,449.67 | 7,555,143.55 |
| 减:营业外支出 | 5,813,241.61 | 4,060,476.59 | 11,938,268.58 | 6,469,485.86 |
| 五、利润总额 | 2,030,877,817.98 | 1,165,688,612.06 | 2,787,265,508.45 | 2,458,882,305.07 |
| 减:所得税费用 | 443,296,031.37 | 229,514,238.18 | 598,253,182.19 | 494,867,935.55 |
| 六、净利润 | 1,587,581,786.61 | 936,174,373.88 | 2,189,012,326.26 | 1,964,014,369.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,587,581,786.61 | 936,174,373.88 | 2,189,012,326.26 | 1,964,014,369.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,580,421,504.67 | 935,199,788.22 | 2,158,602,626.28 | 1,907,663,862.73 |
| 少数股东损益 | 7,160,281.94 | 974,585.66 | 30,409,699.98 | 56,350,506.79 |
| 扣除非经常损益后的净利润 | 1,566,301,767.61 | 925,757,277.06 | 2,014,927,576.21 | 1,748,824,621.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.21 | 0.46 | 0.41 |
| (二)稀释每股收益 | 0.33 | 0.21 | 0.46 | 0.41 |
| 八、其他综合收益 | 5,180,054.94 | -76,271.13 | 18,344,978.93 | 11,265,333.66 |
| 归属于母公司股东的其他综合收益 | 5,180,054.94 | -76,271.13 | 18,344,978.93 | 11,265,333.66 |
| 九、综合收益总额 | 1,592,761,841.55 | 936,098,102.75 | 2,207,357,305.19 | 1,975,279,703.18 |
| 归属于母公司股东的综合收益总额 | 1,585,601,559.61 | 935,123,517.09 | 2,176,947,605.21 | 1,918,929,196.39 |
| 归属于少数股东的综合收益总额 | 7,160,281.94 | 974,585.66 | 30,409,699.98 | 56,350,506.79 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |