海天精工
(601882)
| 流通市值：103.98亿 | | | 总市值：103.98亿 |
| 流通股本：5.22亿 | | | 总股本：5.22亿 |
| 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 | 2,005,294,099.73 | 815,126,959.75 | 3,367,919,101.97 | 2,521,277,176.06 |
| 营业收入 | 2,005,294,099.73 | 815,126,959.75 | 3,367,919,101.97 | 2,521,277,176.06 |
| 二、营业总成本 | 1,718,192,475.77 | 715,375,930.45 | 2,900,861,892.64 | 2,156,926,922.09 |
| 营业成本 | 1,488,280,781.54 | 606,585,012.07 | 2,502,457,250.36 | 1,866,172,293.89 |
| 税金及附加 | 12,668,156.65 | 5,309,507.16 | 31,953,060.7 | 22,268,536.11 |
| 销售费用 | 92,163,260.63 | 46,365,486.47 | 157,097,588.69 | 113,622,432.1 |
| 管理费用 | 30,532,613.77 | 15,404,611.48 | 64,958,599.99 | 44,044,194.84 |
| 研发费用 | 84,284,870.73 | 36,948,124.39 | 153,128,526.41 | 119,144,297.06 |
| 财务费用 | 10,262,792.45 | 4,763,188.88 | -8,733,133.51 | -8,324,831.91 |
| 其中:利息费用 | 1,310,429.08 | 359,677.36 | 2,372,207.1 | 1,706,604.56 |
| 其中:利息收入 | 8,032,306.45 | 3,914,274.43 | 16,500,952.41 | 12,600,215.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 600,657.22 | 697,579.43 | 3,270,508.05 | 2,589,478.18 |
| 加:投资收益 | 1,912,996.24 | 534,191.05 | 4,557,021.75 | 2,415,877.97 |
| 资产处置收益 | 274,202.35 | -41,209.14 | 669,099.5 | 107,170.82 |
| 资产减值损失(新) | -32,011,084.75 | -16,273,762.63 | -60,202,649.55 | -42,722,337.79 |
| 信用减值损失(新) | -14,213,876.1 | -4,305,061.89 | -19,635,940.18 | -11,826,848.96 |
| 其他收益 | 63,223,954.84 | 36,193,522.82 | 51,652,043.99 | 39,340,990.09 |
| 四、营业利润 | 306,888,473.76 | 116,556,288.94 | 447,367,292.89 | 354,254,584.28 |
| 加:营业外收入 | 21,417,826.84 | 13,337,572.75 | 25,933,644.98 | 18,547,810.91 |
| 减:营业外支出 | 225,481.59 | 44,816.83 | 1,266,818.93 | 1,245,589.82 |
| 五、利润总额 | 328,080,819.01 | 129,849,044.86 | 472,034,118.94 | 371,556,805.37 |
| 减:所得税费用 | 44,906,575.32 | 18,464,639.27 | 42,219,863.66 | 33,296,084.79 |
| 六、净利润 | 283,174,243.69 | 111,384,405.59 | 429,814,255.28 | 338,260,720.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 283,174,243.69 | 111,384,405.59 | 429,814,255.28 | 338,260,720.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 282,921,044.3 | 111,352,725.37 | 428,988,729.04 | 337,609,545.94 |
| 少数股东损益 | 253,199.39 | 31,680.22 | 825,526.24 | 651,174.64 |
| 扣除非经常损益后的净利润 | 219,300,166.06 | 68,039,381.61 | 384,671,903.6 | 307,812,497.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.21 | 0.82 | 0.65 |
| (二)稀释每股收益 | 0.54 | 0.21 | 0.82 | 0.65 |
| 八、其他综合收益 | -3,144,886.92 | -1,277,289.52 | -2,550,319.59 | -1,808,657.01 |
| 归属于母公司股东的其他综合收益 | -3,144,886.92 | -1,277,289.52 | -2,550,319.59 | -1,808,657.01 |
| 九、综合收益总额 | 280,029,356.77 | 110,107,116.07 | 427,263,935.69 | 336,452,063.57 |
| 归属于母公司股东的综合收益总额 | 279,776,157.38 | 110,075,435.85 | 426,438,409.45 | 335,800,888.93 |
| 归属于少数股东的综合收益总额 | 253,199.39 | 31,680.22 | 825,526.24 | 651,174.64 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |