ST海钦
(600753)
| 流通市值：29.96亿 | | | 总市值：29.96亿 |
| 流通股本：2.30亿 | | | 总股本：2.30亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 796,013,037.75 | 524,485,216.25 | 1,742,847,575.21 | 677,178,497.21 |
| 营业收入 | 796,013,037.75 | 524,485,216.25 | 1,742,847,575.21 | 677,178,497.21 |
| 二、营业总成本 | 778,326,922.25 | 498,211,710.11 | 1,682,747,806.8 | 648,335,546.26 |
| 营业成本 | 771,158,869.93 | 495,055,198.04 | 1,660,802,292.05 | 636,447,929.22 |
| 税金及附加 | 1,432,703.72 | 751,940.34 | 2,021,002.38 | 443,925.31 |
| 销售费用 | 1,074,874.12 | 460,766.02 | 2,311,784.91 | 929,219.77 |
| 管理费用 | 4,172,617.33 | 1,594,403.8 | 14,982,682.95 | 8,439,631.04 |
| 财务费用 | 487,857.15 | 349,401.91 | 2,630,044.51 | 2,074,840.92 |
| 其中:利息费用 | 560,084.37 | 352,218.79 | 2,359,500.24 | 1,799,840.77 |
| 其中:利息收入 | 111,920.36 | 26,054.5 | 297,460.88 | 268,264.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,196.24 | - | - | - |
| 加:投资收益 | 115,277.37 | 2,641.22 | 70,807.69 | 5,282.42 |
| 资产处置收益 | 583,324.67 | 583,324.67 | 5,110,159.49 | 2,423,990.58 |
| 资产减值损失(新) | - | - | -10,004,232.55 | - |
| 信用减值损失(新) | 853,593.21 | 303,549.53 | 7,284,794.02 | 4,315,048.05 |
| 其他收益 | 3,714.32 | 3,714.32 | 322,246.02 | 319,712.14 |
| 四、营业利润 | 19,260,221.31 | 27,166,735.88 | 62,883,543.08 | 35,906,984.14 |
| 加:营业外收入 | 1,008,201.45 | 19.42 | 140,597.33 | 3,358.49 |
| 减:营业外支出 | 469,509.01 | 234,098.55 | 7,773,384.8 | 1,232,127.52 |
| 五、利润总额 | 19,798,913.75 | 26,932,656.75 | 55,250,755.61 | 34,678,215.11 |
| 减:所得税费用 | 4,048,695.86 | 6,156,632.49 | 13,085,657.01 | 8,920,391.77 |
| 六、净利润 | 15,750,217.89 | 20,776,024.26 | 42,165,098.6 | 25,757,823.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,750,217.89 | 20,776,024.26 | 42,165,098.6 | 25,757,823.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,977,986.69 | 22,375,469.53 | 36,310,582.32 | 25,757,962.69 |
| 少数股东损益 | -5,227,768.8 | -1,599,445.27 | 5,854,516.29 | -139.35 |
| 扣除非经常损益后的净利润 | 18,980,830.75 | 21,820,891.72 | 26,589,867.3 | 19,612,193.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.1 | 0.16 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.1 | 0.16 | 0.11 |
| 八、其他综合收益 | - | - | -8,253,150 | - |
| 归属于母公司股东的其他综合收益 | - | - | -8,253,150 | - |
| 九、综合收益总额 | 15,750,217.89 | 20,776,024.26 | 33,911,948.6 | 25,757,823.34 |
| 归属于母公司股东的综合收益总额 | 20,977,986.69 | 22,375,469.53 | 28,057,432.32 | 25,757,962.69 |
| 归属于少数股东的综合收益总额 | -5,227,768.8 | -1,599,445.27 | 5,854,516.29 | -139.35 |
| 公告日期 | 2026-08-18 | 2026-04-29 | 2026-04-11 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |