海能达
(002583)
| 流通市值：120.83亿 | | | 总市值：171.31亿 |
| 流通股本：12.83亿 | | | 总股本：18.19亿 |
| 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 | 1,001,577,003.05 | 6,009,002,216.06 | 3,745,519,767.38 | 2,259,104,655.12 |
| 营业收入 | 1,001,577,003.05 | 6,009,002,216.06 | 3,745,519,767.38 | 2,259,104,655.12 |
| 二、营业总成本 | 1,035,387,925.97 | 5,628,963,103.3 | 3,663,043,342.67 | 2,218,912,008.03 |
| 营业成本 | 498,042,533.32 | 2,913,232,208.06 | 1,842,976,904.83 | 1,106,824,324.89 |
| 税金及附加 | 10,876,713.65 | 55,295,784.54 | 31,168,960.27 | 17,945,673.9 |
| 销售费用 | 155,081,316.43 | 958,158,683.45 | 612,708,888.6 | 365,071,304.95 |
| 管理费用 | 104,705,543.33 | 667,166,153.39 | 467,393,884.89 | 306,689,966.75 |
| 研发费用 | 220,836,034.8 | 1,098,560,959.6 | 752,785,208.38 | 462,081,788.88 |
| 财务费用 | 45,845,784.44 | -63,450,685.74 | -43,990,504.3 | -39,701,051.34 |
| 其中:利息费用 | 15,307,597.03 | 71,428,338.74 | 57,582,966.34 | 38,523,116.72 |
| 其中:利息收入 | 6,058,525.39 | 38,935,510.97 | 22,016,884.37 | 16,635,269.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,699,499.65 | 1,695,756.44 | 1,687,993.55 |
| 加:投资收益 | 829,485.68 | 91,816,864.9 | 83,323,141.86 | 81,781.65 |
| 资产处置收益 | 22,356.38 | 270,215.66 | 302,585.49 | 250,557.95 |
| 资产减值损失(新) | -6,460,094.49 | -86,718,769.18 | -43,050,006.13 | -32,085,744.28 |
| 信用减值损失(新) | 20,549,174.33 | -43,160,984.6 | 34,379,603.06 | 37,097,993.22 |
| 其他收益 | 6,347,236.52 | 113,640,833.83 | 69,577,749.24 | 48,492,669.28 |
| 四、营业利润 | -12,522,764.5 | 457,586,773.02 | 228,705,254.67 | 95,717,898.46 |
| 加:营业外收入 | 221,037.43 | 8,231,994.89 | 8,962,742.77 | 5,303,937.45 |
| 减:营业外支出 | 23,111,299.94 | 718,763,337.43 | 40,380,705.11 | 2,838,433.4 |
| 五、利润总额 | -35,413,027.01 | -252,944,569.52 | 197,287,292.33 | 98,183,402.51 |
| 减:所得税费用 | 5,117,840.89 | -5,981,842.45 | 15,463,337.36 | 13,596,914.28 |
| 六、净利润 | -40,530,867.9 | -246,962,727.07 | 181,823,954.97 | 84,586,488.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,530,867.9 | -246,962,727.07 | 181,823,954.97 | 84,586,488.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,072,562.24 | -257,804,083.47 | 186,109,490.93 | 93,581,832.6 |
| 少数股东损益 | -9,458,305.66 | 10,841,356.4 | -4,285,535.96 | -8,995,344.37 |
| 扣除非经常损益后的净利润 | -11,738,346.21 | 328,382,684.5 | 144,684,853.93 | 79,107,468.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.14 | 0.1 | 0.05 |
| (二)稀释每股收益 | -0.02 | -0.14 | 0.1 | 0.05 |
| 八、其他综合收益 | -17,490,035.26 | -45,905,323.94 | -19,154,211.5 | 39,503,598.73 |
| 归属于母公司股东的其他综合收益 | -17,491,402.05 | -45,905,399.94 | -19,154,211.5 | 39,503,598.73 |
| 九、综合收益总额 | -58,020,903.16 | -292,868,051.01 | 162,669,743.47 | 124,090,086.96 |
| 归属于母公司股东的综合收益总额 | -48,563,964.29 | -303,709,483.41 | 166,955,279.43 | 133,085,431.33 |
| 归属于少数股东的综合收益总额 | -9,456,938.87 | 10,841,432.4 | -4,285,535.96 | -8,995,344.37 |
| 公告日期 | 2026-04-30 | 2026-04-08 | 2025-10-30 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |