海立股份
(600619)
| 流通市值：167.46亿 | | | 总市值：227.76亿 |
| 流通股本：7.89亿 | | | 总股本：10.73亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,489,126,566.87 | 12,426,179,753.28 | 6,753,488,847.9 | 18,747,075,574.94 |
| 营业收入 | 16,489,126,566.87 | 12,426,179,753.28 | 6,753,488,847.9 | 18,747,075,574.94 |
| 二、营业总成本 | 16,307,466,761.61 | 12,281,242,364.21 | 6,710,783,953.88 | 18,601,198,709.92 |
| 营业成本 | 14,375,327,381.54 | 10,997,567,927.34 | 6,010,977,315.97 | 16,212,995,255.67 |
| 税金及附加 | 73,822,249.24 | 50,286,319.74 | 27,512,557.71 | 86,068,753.44 |
| 销售费用 | 231,338,455.36 | 154,342,866.43 | 79,386,714.01 | 259,554,826.97 |
| 管理费用 | 788,732,789.15 | 520,996,119.24 | 249,132,277.49 | 972,171,397.43 |
| 研发费用 | 808,587,964.15 | 589,314,317.92 | 346,011,923.95 | 934,583,813.01 |
| 财务费用 | 29,657,922.17 | -31,265,186.46 | -2,236,835.25 | 135,824,663.4 |
| 其中:利息费用 | 95,038,525.63 | 69,206,435.69 | 47,219,969.71 | 146,487,017.39 |
| 其中:利息收入 | 25,532,232.37 | 16,758,512.21 | 8,034,695.51 | 65,206,523.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -45,092.49 | - | -742,785.08 |
| 加:投资收益 | -23,231,352.57 | -23,076,719.67 | 1,005,295.11 | -7,481,428.85 |
| 资产处置收益 | -19,729,315.11 | -18,004,814.56 | -629,601.16 | -33,379,653.76 |
| 资产减值损失(新) | -22,548,659.61 | -22,548,659.61 | - | -114,238,650.96 |
| 信用减值损失(新) | -23,173,381.64 | -23,323,381.64 | - | -8,561,708.84 |
| 其他收益 | 62,841,930.43 | 43,010,819.46 | 21,122,593.87 | 139,364,055.38 |
| 四、营业利润 | 155,819,026.76 | 100,949,540.56 | 64,203,181.84 | 120,836,692.91 |
| 加:营业外收入 | 1,931,600.69 | 1,502,304.44 | 213,312.79 | 2,674,867.14 |
| 减:营业外支出 | 3,777,574.93 | 3,261,003.37 | 1,149,241.03 | 5,059,498.14 |
| 五、利润总额 | 153,973,052.52 | 99,190,841.63 | 63,267,253.6 | 118,452,061.91 |
| 减:所得税费用 | 41,805,503.97 | 26,481,805.99 | 24,084,237.34 | 101,757,435.27 |
| 六、净利润 | 112,167,548.55 | 72,709,035.64 | 39,183,016.26 | 16,694,626.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 112,167,548.55 | 72,709,035.64 | 39,183,016.26 | 16,694,626.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,333,183.25 | 33,354,583.76 | 15,256,118.62 | 33,848,546.92 |
| 少数股东损益 | 56,834,365.3 | 39,354,451.88 | 23,926,897.64 | -17,153,920.28 |
| 扣除非经常损益后的净利润 | 35,689,122 | 22,725,688.14 | 7,291,834.3 | -43,047,988.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.01 | 0.03 |
| 八、其他综合收益 | -39,885,028.26 | -14,784,530.32 | -13,803,452.11 | -14,270,784.26 |
| 归属于母公司股东的其他综合收益 | -22,146,347.49 | -8,003,416.61 | -7,146,227.32 | -10,872,255.81 |
| 九、综合收益总额 | 72,282,520.29 | 57,924,505.32 | 25,379,564.15 | 2,423,842.38 |
| 归属于母公司股东的综合收益总额 | 33,186,835.76 | 25,351,167.15 | 8,109,891.3 | 22,976,291.11 |
| 归属于少数股东的综合收益总额 | 39,095,684.53 | 32,573,338.17 | 17,269,672.85 | -20,552,448.73 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |