湖南海利
(600731)
| 流通市值：36.40亿 | | | 总市值：37.55亿 |
| 流通股本：5.42亿 | | | 总股本：5.59亿 |
| 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 | 1,479,169,991.82 | 965,730,822.15 | 431,081,071.96 | 2,470,839,068.5 |
| 营业收入 | 1,479,169,991.82 | 965,730,822.15 | 431,081,071.96 | 2,470,839,068.5 |
| 二、营业总成本 | 1,296,351,413.12 | 844,562,108.71 | 365,881,223.28 | 2,156,226,999.78 |
| 营业成本 | 1,051,336,056.24 | 679,529,562.45 | 299,252,590.57 | 1,827,226,032.26 |
| 税金及附加 | 10,513,987.83 | 7,563,088.86 | 4,210,199.99 | 13,496,299.97 |
| 销售费用 | 19,894,667.42 | 12,060,819.39 | 3,619,155.8 | 35,314,380.27 |
| 管理费用 | 112,388,571.53 | 74,723,968.16 | 37,118,226.18 | 160,892,218.41 |
| 研发费用 | 111,627,968.78 | 82,906,046.32 | 33,120,649.69 | 142,559,341.54 |
| 财务费用 | -9,409,838.68 | -12,221,376.47 | -11,439,598.95 | -23,261,272.67 |
| 其中:利息费用 | 9,672,223.47 | 6,519,113.13 | 2,024,798.7 | 10,923,111.03 |
| 其中:利息收入 | 18,931,455.65 | 17,963,787.84 | 15,308,659.17 | 27,934,499.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,094,727.43 | 1,094,727.43 | 589,992.43 | 977,342.57 |
| 加:投资收益 | 168,589.22 | 168,589.22 | - | -411,631.36 |
| 资产处置收益 | 47,647,792.3 | 47,640,712.65 | -9,124.49 | 41,700 |
| 资产减值损失(新) | -654,635.74 | -955,207.34 | -388,174.68 | -3,142,453.8 |
| 信用减值损失(新) | 2,121,969.3 | 1,342,955.09 | 803,332.96 | -2,041,495.31 |
| 其他收益 | 11,112,599.96 | 6,479,226.14 | 3,954,399.79 | 18,178,669.78 |
| 四、营业利润 | 244,309,621.17 | 176,939,716.63 | 70,150,274.69 | 328,214,200.6 |
| 加:营业外收入 | 118,956 | 43,834.99 | 32,603.07 | 449,749.18 |
| 减:营业外支出 | 740,532.39 | 340,398.8 | 178,916.19 | 1,449,306.62 |
| 五、利润总额 | 243,688,044.78 | 176,643,152.82 | 70,003,961.57 | 327,214,643.16 |
| 减:所得税费用 | 32,938,931.27 | 21,522,420.65 | 12,174,914.45 | 38,684,101.01 |
| 六、净利润 | 210,749,113.51 | 155,120,732.17 | 57,829,047.12 | 288,530,542.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 215,441,792.17 | 158,007,521.43 | 59,471,384.14 | 295,710,888.69 |
| 终止经营净利润 | -4,692,678.66 | -2,886,789.26 | -1,642,337.02 | -7,180,346.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 198,151,715.02 | 143,449,769.67 | 56,610,169.96 | 265,402,035.13 |
| 少数股东损益 | 12,597,398.49 | 11,670,962.5 | 1,218,877.16 | 23,128,507.02 |
| 扣除非经常损益后的净利润 | 151,138,354.71 | 97,080,033.57 | 52,754,920.09 | 246,651,152.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.26 | 0.1 | 0.48 |
| (二)稀释每股收益 | 0.36 | 0.26 | 0.1 | 0.48 |
| 九、综合收益总额 | 210,749,113.51 | 155,120,732.17 | 57,829,047.12 | 288,530,542.15 |
| 归属于母公司股东的综合收益总额 | 198,151,715.02 | 143,449,769.67 | 56,610,169.96 | 265,402,035.13 |
| 归属于少数股东的综合收益总额 | 12,597,398.49 | 11,670,962.5 | 1,218,877.16 | 23,128,507.02 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |