海螺新材
(000619)
| 流通市值：21.46亿 | | | 总市值：26.29亿 |
| 流通股本：3.60亿 | | | 总股本：4.41亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,025,668,574.95 | 4,540,288,348.31 | 3,655,374,690.14 | 2,400,833,915.89 |
| 营业收入 | 1,025,668,574.95 | 4,540,288,348.31 | 3,655,374,690.14 | 2,400,833,915.89 |
| 二、营业总成本 | 1,059,153,730.63 | 4,689,681,872.92 | 3,709,202,817.68 | 2,443,084,102.45 |
| 营业成本 | 939,016,706.01 | 4,178,273,950.97 | 3,333,190,113.12 | 2,208,863,306.47 |
| 税金及附加 | 8,117,323.67 | 39,061,560.99 | 30,332,144.17 | 19,797,585.47 |
| 销售费用 | 36,996,394.39 | 151,999,965.31 | 113,871,967.95 | 73,728,190.82 |
| 管理费用 | 56,503,032.61 | 254,229,696.29 | 171,382,390.59 | 113,794,245 |
| 研发费用 | 11,369,616.85 | 46,355,450.23 | 46,139,120.53 | 18,195,354.4 |
| 财务费用 | 7,150,657.1 | 19,761,249.13 | 14,287,081.32 | 8,705,420.29 |
| 其中:利息费用 | 8,083,808.55 | 36,801,839.16 | 24,253,752.38 | 16,707,423.24 |
| 其中:利息收入 | 1,087,364.63 | 10,533,925.25 | 5,991,899.79 | 4,021,572.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 560,000 | -5,197,472.7 | 2,731,842.86 | 1,831,842.86 |
| 资产处置收益 | 101,383.49 | 74,538,103.64 | 478,212.67 | 437,530.83 |
| 资产减值损失(新) | 1,146,300 | -31,774,265.98 | 1,764,055.36 | 1,764,055.36 |
| 信用减值损失(新) | 568,642.12 | -8,927,192.98 | -5,505,148.99 | -5,505,148.99 |
| 其他收益 | 3,915,557.76 | 28,534,529.49 | 21,423,094.23 | 18,152,288.82 |
| 四、营业利润 | -27,193,272.31 | -92,219,823.14 | -32,936,071.41 | -25,569,617.68 |
| 加:营业外收入 | 384,099.93 | 11,872,047.63 | 1,155,604.71 | 610,916.89 |
| 减:营业外支出 | 325,745.49 | 1,144,425.43 | 318,026.03 | 272,638.31 |
| 五、利润总额 | -27,134,917.87 | -81,492,200.94 | -32,098,492.73 | -25,231,339.1 |
| 减:所得税费用 | 1,012,099.84 | 4,625,576.51 | 4,639,651.92 | 3,402,527.55 |
| 六、净利润 | -28,147,017.71 | -86,117,777.45 | -36,738,144.65 | -28,633,866.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,147,017.71 | -86,117,777.45 | -36,738,144.65 | -28,633,866.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,049,535.96 | -85,566,756.22 | -38,348,117.86 | -28,998,159.71 |
| 少数股东损益 | -2,097,481.75 | -551,021.23 | 1,609,973.21 | 364,293.06 |
| 扣除非经常损益后的净利润 | -27,966,032.81 | -181,670,476.05 | -53,497,890.5 | -41,361,915.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.19 | -0.09 | -0.07 |
| (二)稀释每股收益 | -0.06 | -0.19 | -0.09 | -0.07 |
| 八、其他综合收益 | - | 4,412,911.01 | - | - |
| 归属于母公司股东的其他综合收益 | - | 5,798,798.93 | - | - |
| 九、综合收益总额 | -28,147,017.71 | -81,704,866.44 | -36,738,144.65 | -28,633,866.65 |
| 归属于母公司股东的综合收益总额 | -26,049,535.96 | -79,767,957.29 | -38,348,117.86 | -28,998,159.71 |
| 归属于少数股东的综合收益总额 | -2,097,481.75 | -1,936,909.15 | 1,609,973.21 | 364,293.06 |
| 公告日期 | 2026-04-25 | 2026-03-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |