海欣股份
(600851)
| 流通市值：48.43亿 | | | 总市值：79.18亿 |
| 流通股本：7.38亿 | | | 总股本：12.07亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 372,571,637.51 | 202,449,804.82 | 795,879,965.1 | 605,397,522.11 |
| 营业收入 | 372,571,637.51 | 202,449,804.82 | 795,879,965.1 | 605,397,522.11 |
| 二、营业总成本 | 352,760,656.97 | 191,129,112.06 | 760,198,207.81 | 568,081,089.99 |
| 营业成本 | 142,102,077.74 | 83,512,789.89 | 344,094,980.1 | 258,551,668.86 |
| 税金及附加 | 9,705,410.35 | 5,070,866.63 | 44,164,452.35 | 12,508,209.41 |
| 销售费用 | 135,384,774.03 | 72,194,826.46 | 231,248,492.35 | 200,127,180.03 |
| 管理费用 | 61,538,431.54 | 27,096,268.68 | 125,292,979.65 | 87,090,698.35 |
| 研发费用 | 10,519,070.5 | 5,045,274.87 | 24,788,257.17 | 15,799,227.71 |
| 财务费用 | -6,489,107.19 | -1,790,914.47 | -9,390,953.81 | -5,995,894.37 |
| 其中:利息费用 | 1,420,586.81 | 841,628.05 | 1,996,565.41 | 1,323,735.46 |
| 其中:利息收入 | 7,835,198.89 | 2,477,502.37 | 10,348,994.33 | 7,727,315.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -91,310 | - |
| 加:投资收益 | 100,069,932.83 | 27,282,282.52 | 144,402,344.18 | 125,694,114.38 |
| 资产处置收益 | -17,961.01 | 137,152.58 | 43,271.58 | 28,086.75 |
| 资产减值损失(新) | - | - | -3,473,467.16 | -6,890,140.1 |
| 信用减值损失(新) | 840,360.15 | - | -2,079,032.3 | 440,657.28 |
| 其他收益 | 1,294,508.54 | 1,191,671.79 | 4,787,671.74 | 4,391,443.17 |
| 四、营业利润 | 121,997,821.05 | 39,931,799.65 | 179,271,235.33 | 160,980,593.6 |
| 加:营业外收入 | 35,264.46 | 21,361.94 | 670,762.21 | 638,089.06 |
| 减:营业外支出 | 80,724.67 | 7,163.36 | 433,465.7 | 350,190.95 |
| 五、利润总额 | 121,952,360.84 | 39,945,998.23 | 179,508,531.84 | 161,268,491.71 |
| 减:所得税费用 | 5,948,210.46 | 2,591,291.32 | 10,466,564.96 | 9,302,714.95 |
| 六、净利润 | 116,004,150.38 | 37,354,706.91 | 169,041,966.88 | 151,965,776.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,004,150.38 | 37,354,706.91 | 169,041,966.88 | 151,965,776.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,502,598.88 | 33,024,491.25 | 150,940,806.5 | 138,671,863.65 |
| 少数股东损益 | 8,501,551.5 | 4,330,215.66 | 18,101,160.38 | 13,293,913.11 |
| 扣除非经常损益后的净利润 | 104,614,686.1 | 31,277,925.45 | 143,721,569.18 | 133,967,112.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.03 | 0.13 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.03 | 0.13 | 0.11 |
| 八、其他综合收益 | 23,827,320.62 | -89,554,107.63 | 296,825,346.16 | 342,207,665.57 |
| 归属于母公司股东的其他综合收益 | 23,827,320.62 | -89,554,107.63 | 296,825,346.16 | 342,207,665.57 |
| 九、综合收益总额 | 139,831,471 | -52,199,400.72 | 465,867,313.04 | 494,173,442.33 |
| 归属于母公司股东的综合收益总额 | 131,329,919.5 | -56,529,616.38 | 447,766,152.66 | 480,879,529.22 |
| 归属于少数股东的综合收益总额 | 8,501,551.5 | 4,330,215.66 | 18,101,160.38 | 13,293,913.11 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |