海天精工
(601882)
| 流通市值：106.44亿 | | | 总市值：106.44亿 |
| 流通股本：5.22亿 | | | 总股本：5.22亿 |
| 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 | 1,663,391,655.38 | 740,043,095.58 | 3,351,828,634.38 | 2,492,986,544.5 |
| 营业收入 | 1,663,391,655.38 | 740,043,095.58 | 3,351,828,634.38 | 2,492,986,544.5 |
| 二、营业总成本 | 1,411,328,279.42 | 633,797,710.33 | 2,797,264,303.44 | 2,081,929,862 |
| 营业成本 | 1,228,654,959.38 | 548,168,106.79 | 2,435,407,851.82 | 1,794,314,408.88 |
| 税金及附加 | 14,095,842.19 | 5,354,938.16 | 26,024,121.83 | 18,246,878.42 |
| 销售费用 | 73,194,591.07 | 36,083,775.01 | 123,371,283.03 | 117,614,264.63 |
| 管理费用 | 26,142,228.81 | 11,094,888.21 | 51,262,996.94 | 30,733,772.36 |
| 研发费用 | 78,541,213.94 | 35,916,875.34 | 165,875,437.66 | 125,360,158.56 |
| 财务费用 | -9,300,555.97 | -2,820,873.18 | -4,677,387.84 | -4,339,620.85 |
| 其中:利息费用 | 1,081,121.13 | 342,753.44 | 2,202,774.53 | 2,036,583.13 |
| 其中:利息收入 | 8,208,118.67 | 3,980,966.49 | 13,219,643.89 | 9,465,365.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,180,878.24 | 1,434,473.11 | 1,425,644.9 | -83,387.67 |
| 加:投资收益 | 1,386,476.04 | 262,902.28 | 12,090,223.08 | 11,415,757.65 |
| 资产处置收益 | 19,244.12 | 5,141.13 | 567,614.06 | 89.2 |
| 资产减值损失(新) | -31,114,100.8 | -13,026,233.48 | -46,666,749.21 | -28,313,696.53 |
| 信用减值损失(新) | -4,484,498.23 | -1,785,031.4 | -21,581,154.95 | -12,244,903.7 |
| 其他收益 | 21,965,891.42 | 8,370,395 | 60,420,079.19 | 44,380,759.02 |
| 四、营业利润 | 242,017,266.75 | 101,507,031.89 | 560,819,988.01 | 426,211,300.47 |
| 加:营业外收入 | 18,498,544.78 | 10,351,653.67 | 30,848,221.56 | 28,771,810.53 |
| 减:营业外支出 | 686,377.19 | 32,480.16 | 9,765.1 | 10,636.68 |
| 五、利润总额 | 259,829,434.34 | 111,826,205.4 | 591,658,444.47 | 454,972,474.32 |
| 减:所得税费用 | 22,515,504.16 | 12,909,478.68 | 68,665,474.53 | 51,185,563.34 |
| 六、净利润 | 237,313,930.18 | 98,916,726.72 | 522,992,969.94 | 403,786,910.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 237,313,930.18 | 98,916,726.72 | 522,992,969.94 | 403,786,910.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 237,000,401.46 | 98,916,879.46 | 522,992,871.47 | 403,786,810.46 |
| 少数股东损益 | 313,528.72 | -152.74 | 98.47 | 100.52 |
| 扣除非经常损益后的净利润 | 212,269,502.62 | 85,183,197.68 | 471,458,174.41 | 362,177,091.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.19 | 1 | 0.77 |
| (二)稀释每股收益 | 0.45 | 0.19 | 1 | 0.77 |
| 八、其他综合收益 | -1,380,459.43 | -1,050,394.38 | 1,034,879.27 | -189,161.85 |
| 归属于母公司股东的其他综合收益 | -1,380,459.43 | -1,050,394.38 | 1,034,879.27 | -189,161.85 |
| 九、综合收益总额 | 235,933,470.75 | 97,866,332.34 | 524,027,849.21 | 403,597,749.13 |
| 归属于母公司股东的综合收益总额 | 235,619,942.03 | 97,866,485.08 | 524,027,750.74 | 403,597,648.61 |
| 归属于少数股东的综合收益总额 | 313,528.72 | -152.74 | 98.47 | 100.52 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |