海立股份
(600619)
| 流通市值：144.42亿 | | | 总市值：196.42亿 |
| 流通股本：7.89亿 | | | 总股本：10.73亿 |
| 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 | 6,806,922,117.72 | 20,498,194,996.64 | 16,489,126,566.87 | 12,426,179,753.28 |
| 营业收入 | 6,806,922,117.72 | 20,498,194,996.64 | 16,489,126,566.87 | 12,426,179,753.28 |
| 二、营业总成本 | 6,655,726,543.11 | 20,106,634,854.44 | 16,307,466,761.61 | 12,281,242,364.21 |
| 营业成本 | 5,912,972,534.47 | 17,611,585,582.96 | 14,375,327,381.54 | 10,997,567,927.34 |
| 税金及附加 | 20,276,184.06 | 90,969,161.56 | 73,822,249.24 | 50,286,319.74 |
| 销售费用 | 77,194,528.06 | 320,680,883.59 | 231,338,455.36 | 154,342,866.43 |
| 管理费用 | 248,039,722.77 | 981,639,094.82 | 788,732,789.15 | 520,996,119.24 |
| 研发费用 | 314,582,388.48 | 1,013,841,305.11 | 808,587,964.15 | 589,314,317.92 |
| 财务费用 | 82,661,185.27 | 87,918,826.4 | 29,657,922.17 | -31,265,186.46 |
| 其中:利息费用 | 23,862,711.59 | 127,147,952.09 | 95,038,525.63 | 69,206,435.69 |
| 其中:利息收入 | 8,543,689.64 | 44,519,549.25 | 25,532,232.37 | 16,758,512.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -45,092.49 |
| 加:投资收益 | -5,666,536.46 | -35,720,111.06 | -23,231,352.57 | -23,076,719.67 |
| 资产处置收益 | -17,111,785.17 | -54,512,549.56 | -19,729,315.11 | -18,004,814.56 |
| 资产减值损失(新) | - | -161,795,956.19 | -22,548,659.61 | -22,548,659.61 |
| 信用减值损失(新) | - | -147,852,695.32 | -23,173,381.64 | -23,323,381.64 |
| 其他收益 | 16,610,096.38 | 145,097,555.69 | 62,841,930.43 | 43,010,819.46 |
| 四、营业利润 | 145,027,349.36 | 136,776,385.76 | 155,819,026.76 | 100,949,540.56 |
| 加:营业外收入 | 772,801.4 | 2,026,924.98 | 1,931,600.69 | 1,502,304.44 |
| 减:营业外支出 | 157,117.31 | 11,976,227.29 | 3,777,574.93 | 3,261,003.37 |
| 五、利润总额 | 145,643,033.45 | 126,827,083.45 | 153,973,052.52 | 99,190,841.63 |
| 减:所得税费用 | 35,131,164.87 | 33,699,360.46 | 41,805,503.97 | 26,481,805.99 |
| 六、净利润 | 110,511,868.58 | 93,127,722.99 | 112,167,548.55 | 72,709,035.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 110,511,868.58 | 93,127,722.99 | 112,167,548.55 | 72,709,035.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,429,007.51 | 71,820,885.05 | 55,333,183.25 | 33,354,583.76 |
| 少数股东损益 | 38,082,861.07 | 21,306,837.94 | 56,834,365.3 | 39,354,451.88 |
| 扣除非经常损益后的净利润 | 80,296,904.52 | 68,198,928.58 | 35,689,122 | 22,725,688.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.07 | 0.05 | 0.03 |
| (二)稀释每股收益 | 0.07 | 0.07 | 0.05 | 0.03 |
| 八、其他综合收益 | -66,924,117.92 | -51,171,634.52 | -39,885,028.26 | -14,784,530.32 |
| 归属于母公司股东的其他综合收益 | -27,696,613.48 | -43,399,469.2 | -22,146,347.49 | -8,003,416.61 |
| 九、综合收益总额 | 43,587,750.66 | 41,956,088.47 | 72,282,520.29 | 57,924,505.32 |
| 归属于母公司股东的综合收益总额 | 44,732,394.03 | 28,421,415.85 | 33,186,835.76 | 25,351,167.15 |
| 归属于少数股东的综合收益总额 | -1,144,643.37 | 13,534,672.62 | 39,095,684.53 | 32,573,338.17 |
| 公告日期 | 2026-04-30 | 2026-04-08 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |