*ST海钦
(600753)
| 流通市值：32.66亿 | | | 总市值：32.66亿 |
| 流通股本：2.30亿 | | | 总股本：2.30亿 |
| 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 | 524,485,216.25 | 1,742,847,575.21 | 677,178,497.21 | 325,318,322.41 |
| 营业收入 | 524,485,216.25 | 1,742,847,575.21 | 677,178,497.21 | 325,318,322.41 |
| 二、营业总成本 | 498,211,710.11 | 1,682,747,806.8 | 648,335,546.26 | 316,207,028.67 |
| 营业成本 | 495,055,198.04 | 1,660,802,292.05 | 636,447,929.22 | 308,203,366.26 |
| 税金及附加 | 751,940.34 | 2,021,002.38 | 443,925.31 | 234,755.61 |
| 销售费用 | 460,766.02 | 2,311,784.91 | 929,219.77 | 674,998.03 |
| 管理费用 | 1,594,403.8 | 14,982,682.95 | 8,439,631.04 | 6,116,676.94 |
| 财务费用 | 349,401.91 | 2,630,044.51 | 2,074,840.92 | 977,231.83 |
| 其中:利息费用 | 352,218.79 | 2,359,500.24 | 1,799,840.77 | 1,213,471.91 |
| 其中:利息收入 | 26,054.5 | 297,460.88 | 268,264.79 | 265,337.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,641.22 | 70,807.69 | 5,282.42 | 5,282.42 |
| 资产处置收益 | 583,324.67 | 5,110,159.49 | 2,423,990.58 | 2,423,990.58 |
| 资产减值损失(新) | - | -10,004,232.55 | - | - |
| 信用减值损失(新) | 303,549.53 | 7,284,794.02 | 4,315,048.05 | 607,172.99 |
| 其他收益 | 3,714.32 | 322,246.02 | 319,712.14 | 36,998.94 |
| 四、营业利润 | 27,166,735.88 | 62,883,543.08 | 35,906,984.14 | 12,184,738.67 |
| 加:营业外收入 | 19.42 | 140,597.33 | 3,358.49 | 1,458.49 |
| 减:营业外支出 | 234,098.55 | 7,773,384.8 | 1,232,127.52 | 1,198,271.92 |
| 五、利润总额 | 26,932,656.75 | 55,250,755.61 | 34,678,215.11 | 10,987,925.24 |
| 减:所得税费用 | 6,156,632.49 | 13,085,657.01 | 8,920,391.77 | 3,465,322.68 |
| 六、净利润 | 20,776,024.26 | 42,165,098.6 | 25,757,823.34 | 7,522,602.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,776,024.26 | 42,165,098.6 | 25,757,823.34 | 7,522,602.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,375,469.53 | 36,310,582.32 | 25,757,962.69 | 7,522,689.51 |
| 少数股东损益 | -1,599,445.27 | 5,854,516.29 | -139.35 | -86.95 |
| 扣除非经常损益后的净利润 | 21,820,891.72 | 26,589,867.3 | 19,612,193.46 | 5,217,090.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.16 | 0.11 | - |
| (二)稀释每股收益 | 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 | 20,776,024.26 | 33,911,948.6 | 25,757,823.34 | 7,522,602.56 |
| 归属于母公司股东的综合收益总额 | 22,375,469.53 | 28,057,432.32 | 25,757,962.69 | 7,522,689.51 |
| 归属于少数股东的综合收益总额 | -1,599,445.27 | 5,854,516.29 | -139.35 | -86.95 |
| 公告日期 | 2026-04-29 | 2026-04-11 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |