海达尔
(920699)
| 流通市值：11.52亿 | | | 总市值：25.19亿 |
| 流通股本：2087.53万 | | | 总股本：4562.53万 |
| 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 | 284,419,492.75 | 182,474,392.29 | 94,450,066.26 | 417,051,985.73 |
| 营业收入 | 284,419,492.75 | 182,474,392.29 | 94,450,066.26 | 417,051,985.73 |
| 二、营业总成本 | 227,774,303.34 | 145,825,023.83 | 74,280,943.98 | 324,623,862.28 |
| 营业成本 | 201,936,098.47 | 130,215,662.09 | 66,946,506.98 | 292,934,038.03 |
| 税金及附加 | 1,540,644.05 | 972,732.8 | 497,040.56 | 2,376,984.75 |
| 销售费用 | 3,280,935.85 | 2,226,011.39 | 731,731.14 | 4,279,517.68 |
| 管理费用 | 10,431,325.64 | 6,810,306.57 | 3,221,187.25 | 10,917,289.31 |
| 研发费用 | 10,508,330.29 | 5,922,056.67 | 2,862,616.76 | 12,699,500.25 |
| 财务费用 | 76,969.04 | -321,745.69 | 21,861.29 | 1,416,532.26 |
| 其中:利息费用 | 1,075,555.81 | 751,518 | 380,629.97 | 1,685,536.69 |
| 其中:利息收入 | 13,511 | 11,630.68 | 4,430.97 | 72,344.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,081,041.5 | -617,244.05 | 811,232.87 | 1,123,435.52 |
| 加:投资收益 | 650,196.9 | 1,796,689.55 | - | 2,056,441.92 |
| 资产处置收益 | -1,563.8 | -1,563.8 | - | 0 |
| 资产减值损失(新) | 304,942.16 | 342,931.81 | 237,271.66 | -3,641,733.02 |
| 信用减值损失(新) | 2,164,032.58 | 774,219.17 | 442,951.65 | -3,927,968.85 |
| 其他收益 | 788,247.33 | 678,138.67 | 504,081.05 | 2,296,931.28 |
| 四、营业利润 | 61,632,086.08 | 39,622,539.81 | 22,164,659.51 | 90,335,230.3 |
| 加:营业外收入 | 77,500 | 77,500 | - | 4,200,004.16 |
| 减:营业外支出 | 444,589.27 | 327,432.91 | 68,737.55 | 890,494.1 |
| 五、利润总额 | 61,264,996.81 | 39,372,606.9 | 22,095,921.96 | 93,644,740.36 |
| 减:所得税费用 | 9,103,921.47 | 6,313,859.97 | 2,873,885.13 | 12,252,030.77 |
| 六、净利润 | 52,161,075.34 | 33,058,746.93 | 19,222,036.83 | 81,392,709.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,161,075.34 | 33,058,746.93 | 19,222,036.83 | 81,392,709.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,161,075.34 | 33,058,746.93 | 19,222,036.83 | 81,392,709.59 |
| 扣除非经常损益后的净利润 | 50,852,909.93 | 32,184,380.39 | 18,508,277.88 | 75,069,870.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.14 | 0.72 | 0.42 | 1.78 |
| (二)稀释每股收益 | 1.14 | 0.72 | 0.42 | 1.78 |
| 九、综合收益总额 | 52,161,075.34 | 33,058,746.93 | 19,222,036.83 | 81,392,709.59 |
| 归属于母公司股东的综合收益总额 | 52,161,075.34 | - | 19,222,036.83 | - |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |