海螺新材
(000619)
| 流通市值：16.27亿 | | | 总市值：19.94亿 |
| 流通股本：3.60亿 | | | 总股本：4.41亿 |
| 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 | 3,753,883,744.61 | 2,429,372,842.81 | 1,025,668,574.95 | 4,540,288,348.31 |
| 营业收入 | 3,753,883,744.61 | 2,429,372,842.81 | 1,025,668,574.95 | 4,540,288,348.31 |
| 二、营业总成本 | 3,809,472,513.34 | 2,457,639,535.96 | 1,059,153,730.63 | 4,689,681,872.92 |
| 营业成本 | 3,398,936,439.76 | 2,198,859,241.8 | 939,016,706.01 | 4,178,273,950.97 |
| 税金及附加 | 27,304,432.62 | 17,302,312.2 | 8,117,323.67 | 39,061,560.99 |
| 销售费用 | 117,273,339.08 | 77,314,836.55 | 36,996,394.39 | 151,999,965.31 |
| 管理费用 | 184,892,178.01 | 117,979,573.21 | 56,503,032.61 | 254,229,696.29 |
| 研发费用 | 49,992,042.54 | 22,620,788.98 | 11,369,616.85 | 46,355,450.23 |
| 财务费用 | 31,074,081.33 | 23,562,783.22 | 7,150,657.1 | 19,761,249.13 |
| 其中:利息费用 | 23,717,278.97 | 16,720,248.39 | 8,083,808.55 | 36,801,839.16 |
| 其中:利息收入 | 3,823,664.84 | 2,613,652.29 | 1,087,364.63 | 10,533,925.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 786,096.02 | 786,096.02 | 560,000 | -5,197,472.7 |
| 资产处置收益 | 447,677.86 | 168,109.45 | 101,383.49 | 74,538,103.64 |
| 资产减值损失(新) | 1,275,628.52 | 1,831,545.56 | 1,146,300 | -31,774,265.98 |
| 信用减值损失(新) | -15,691,614.54 | -13,086,022.83 | 568,642.12 | -8,927,192.98 |
| 其他收益 | 8,874,898.14 | 6,798,842.04 | 3,915,557.76 | 28,534,529.49 |
| 四、营业利润 | -59,896,082.73 | -31,768,122.91 | -27,193,272.31 | -92,219,823.14 |
| 加:营业外收入 | 1,160,618.01 | 1,115,899.21 | 384,099.93 | 11,872,047.63 |
| 减:营业外支出 | 735,462.82 | 349,433.6 | 325,745.49 | 1,144,425.43 |
| 五、利润总额 | -59,470,927.54 | -31,001,657.3 | -27,134,917.87 | -81,492,200.94 |
| 减:所得税费用 | 4,940,946.58 | 3,387,394.31 | 1,012,099.84 | 4,625,576.51 |
| 六、净利润 | -64,411,874.12 | -34,389,051.61 | -28,147,017.71 | -86,117,777.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -64,411,874.12 | -34,389,051.61 | -28,147,017.71 | -86,117,777.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -61,291,402.58 | -32,316,757.45 | -26,049,535.96 | -85,566,756.22 |
| 少数股东损益 | -3,120,471.54 | -2,072,294.16 | -2,097,481.75 | -551,021.23 |
| 扣除非经常损益后的净利润 | -65,821,074.14 | -36,119,407.4 | -27,966,032.81 | -181,670,476.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.07 | -0.06 | -0.19 |
| (二)稀释每股收益 | -0.14 | -0.07 | -0.06 | -0.19 |
| 八、其他综合收益 | -8,707,600.37 | -9,812,919.27 | - | 4,412,911.01 |
| 归属于母公司股东的其他综合收益 | -8,688,988.02 | -9,794,858.35 | - | 5,798,798.93 |
| 九、综合收益总额 | -73,119,474.49 | -44,201,970.88 | -28,147,017.71 | -81,704,866.44 |
| 归属于母公司股东的综合收益总额 | -69,980,390.6 | -42,111,615.8 | -26,049,535.96 | -79,767,957.29 |
| 归属于少数股东的综合收益总额 | -3,139,083.89 | -2,090,355.08 | -2,097,481.75 | -1,936,909.15 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-25 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |