昊海生科
(688366)
| 流通市值：86.99亿 | | | 总市值：104.27亿 |
| 流通股本：1.94亿 | | | 总股本：2.33亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,899,085,771.17 | 1,304,402,771.08 | 618,542,128.87 | 2,697,657,908.35 |
| 营业收入 | 1,899,085,771.17 | 1,304,402,771.08 | 618,542,128.87 | 2,697,657,908.35 |
| 二、营业总成本 | 1,600,891,868.22 | 1,060,135,756.55 | 510,997,863.52 | 2,243,948,641.01 |
| 营业成本 | 562,360,340.91 | 389,133,681.64 | 188,523,965.56 | 812,626,479.75 |
| 税金及附加 | 11,714,052.15 | 6,559,102.02 | 2,143,394.55 | 17,546,424.75 |
| 销售费用 | 600,541,202.17 | 392,384,200.56 | 193,890,188.65 | 780,848,897.96 |
| 管理费用 | 323,558,513.54 | 204,544,577.76 | 88,230,167.79 | 442,700,593.26 |
| 研发费用 | 149,099,493.94 | 98,400,954.44 | 48,418,019.42 | 238,929,301.47 |
| 财务费用 | -46,381,734.49 | -30,886,759.87 | -10,207,872.45 | -48,703,056.18 |
| 其中:利息费用 | 8,372,054.31 | 5,698,815.86 | 2,520,367.46 | 18,061,010.12 |
| 其中:利息收入 | 51,858,763.3 | 33,090,787.1 | 13,672,758.05 | 73,961,580 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 148,887.06 | 641,458.51 | 117,883.95 | 25,915,335.3 |
| 加:投资收益 | -63,778.73 | -28,716.01 | -81,191.87 | 1,002,272.17 |
| 资产处置收益 | 18,820.2 | 463,706.57 | 359,499.7 | -16,481.37 |
| 资产减值损失(新) | -14,187,001.68 | -14,816,147.41 | -6,593,823.48 | -32,238,397.56 |
| 信用减值损失(新) | -1,195,671.46 | -2,165,972.65 | 22,975.45 | 2,229,268.12 |
| 其他收益 | 42,980,573.39 | 7,907,255.52 | 2,437,251.71 | 44,160,167.51 |
| 四、营业利润 | 325,895,731.73 | 236,268,599.06 | 103,806,860.81 | 494,761,431.51 |
| 加:营业外收入 | 20,526,113.37 | 59,440.51 | 49,064.39 | 988,310.02 |
| 减:营业外支出 | 918,350.22 | 697,802.78 | 528,616.56 | 29,604,284.75 |
| 五、利润总额 | 345,503,494.88 | 235,630,236.79 | 103,327,308.64 | 466,145,456.78 |
| 减:所得税费用 | 51,032,105.85 | 33,964,612.39 | 19,516,420.06 | 89,902,154.56 |
| 六、净利润 | 294,471,389.03 | 201,665,624.4 | 83,810,888.58 | 376,243,302.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 294,471,389.03 | 201,665,624.4 | 83,810,888.58 | 376,243,302.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 304,647,394.3 | 211,065,253.9 | 90,312,072.67 | 420,446,906.16 |
| 少数股东损益 | -10,176,005.27 | -9,399,629.5 | -6,501,184.09 | -44,203,603.94 |
| 扣除非经常损益后的净利润 | 254,712,549.9 | 204,205,290.01 | 88,474,729.61 | 379,096,331.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.31 | 0.91 | 0.39 | 1.8 |
| (二)稀释每股收益 | 1.31 | 0.91 | 0.39 | 1.8 |
| 八、其他综合收益 | 54,683,384.92 | 50,146,873.86 | 22,479,538.35 | -110,792,943.52 |
| 归属于母公司股东的其他综合收益 | 47,419,522.34 | 41,012,681.05 | 19,212,366.52 | -111,550,239.01 |
| 九、综合收益总额 | 349,154,773.95 | 251,812,498.26 | 106,290,426.93 | 265,450,358.7 |
| 归属于母公司股东的综合收益总额 | 352,066,916.64 | 252,077,934.95 | 109,524,439.19 | 308,896,667.15 |
| 归属于少数股东的综合收益总额 | -2,912,142.69 | -265,436.69 | -3,234,012.26 | -43,446,308.45 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |