海达尔
(920699)
| 流通市值：12.87亿 | | | 总市值：28.12亿 |
| 流通股本：2922.54万 | | | 总股本：6387.54万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 230,519,077.38 | 149,861,461.87 | 69,688,034.77 | 370,456,944.57 |
| 营业收入 | 230,519,077.38 | 149,861,461.87 | 69,688,034.77 | 370,456,944.57 |
| 二、营业总成本 | 205,194,370.27 | 131,530,801.57 | 61,121,277.37 | 296,177,668.88 |
| 营业成本 | 180,707,173.02 | 115,094,284.11 | 53,641,043.21 | 261,180,608.83 |
| 税金及附加 | 1,046,720.95 | 679,388.78 | 277,133.93 | 1,917,914.31 |
| 销售费用 | 4,012,224.04 | 2,715,693.98 | 1,335,210.66 | 5,142,794.15 |
| 管理费用 | 9,658,752.83 | 6,714,463.81 | 2,705,600.78 | 13,533,431.42 |
| 研发费用 | 8,213,897.3 | 5,190,237.35 | 2,570,773.26 | 14,012,116.16 |
| 财务费用 | 1,555,602.13 | 1,136,733.54 | 591,515.53 | 390,804.01 |
| 其中:利息费用 | 465,746.36 | 465,746.36 | 220,802.06 | 1,299,614.43 |
| 其中:利息收入 | 33,250.61 | 33,174.06 | 17,497.79 | 20,634.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,090,665.27 | 1,652,202.56 | 594,990.44 | 2,363,730.11 |
| 加:投资收益 | 90,577.97 | 69,715.5 | 57,960.71 | 72,383.45 |
| 资产处置收益 | - | - | - | -1,563.8 |
| 资产减值损失(新) | -918,905.84 | -576,785.85 | 712,251.21 | -4,791,186.36 |
| 信用减值损失(新) | 3,674,102.96 | 2,642,038.7 | 1,636,541.92 | 1,675,032.02 |
| 其他收益 | 602,460.28 | 568,073.62 | 311,765.66 | 2,020,094.73 |
| 四、营业利润 | 30,863,607.75 | 22,685,904.83 | 11,880,267.34 | 75,617,765.84 |
| 加:营业外收入 | 6.46 | 1.69 | - | - |
| 减:营业外支出 | 12,929.47 | 5,139.27 | 2,068.97 | 640,347.46 |
| 五、利润总额 | 30,850,684.74 | 22,680,767.25 | 11,878,198.37 | 74,977,418.38 |
| 减:所得税费用 | 4,648,720.14 | 3,647,163.25 | 1,783,961.42 | 11,566,444.88 |
| 六、净利润 | 26,201,964.6 | 19,033,604 | 10,094,236.95 | 63,410,973.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,201,964.6 | 19,033,604 | 10,094,236.95 | 63,410,973.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,201,964.6 | 19,033,604 | 10,094,236.95 | 63,410,973.5 |
| 扣除非经常损益后的净利润 | 24,241,301.05 | 17,456,039.71 | 9,540,781.99 | 61,547,616.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.3 | 0.22 | 1.39 |
| (二)稀释每股收益 | 0.41 | 0.3 | 0.22 | 1.39 |
| 九、综合收益总额 | 26,201,964.6 | 19,033,604 | 10,094,236.95 | 63,410,973.5 |
| 归属于母公司股东的综合收益总额 | 26,201,964.6 | 19,033,604 | 10,094,236.95 | 63,410,973.5 |
| 公告日期 | 2026-10-27 | 2026-08-24 | 2026-04-28 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |