海象新材
(003011)
| 流通市值：14.99亿 | | | 总市值：19.71亿 |
| 流通股本：7808.86万 | | | 总股本：1.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 570,899,743.15 | 269,618,743.8 | 1,206,314,649.35 | 927,888,638.43 |
| 营业收入 | 570,899,743.15 | 269,618,743.8 | 1,206,314,649.35 | 927,888,638.43 |
| 二、营业总成本 | 523,485,950.8 | 266,391,367.85 | 1,050,230,893.28 | 840,820,058.04 |
| 营业成本 | 414,384,580.25 | 213,587,347.24 | 853,557,764.38 | 695,017,338.22 |
| 税金及附加 | 3,307,945.49 | 2,082,746.36 | 6,771,979.4 | 5,808,143.49 |
| 销售费用 | 41,959,062.85 | 19,013,687.73 | 86,974,432.1 | 67,279,054.55 |
| 管理费用 | 30,190,847.13 | 15,134,640.56 | 57,988,482.65 | 42,173,646.75 |
| 研发费用 | 16,506,326.67 | 6,780,084.83 | 42,520,069.05 | 32,300,546.04 |
| 财务费用 | 17,137,188.41 | 9,792,861.13 | 2,418,165.7 | -1,758,671.01 |
| 其中:利息费用 | 2,795,321.38 | 1,459,145.96 | 12,420,962.82 | 10,794,052.15 |
| 其中:利息收入 | 885,601.65 | 285,097.11 | 8,878,589.65 | 6,321,936.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 240,772.67 | 9,992.22 | 162,642.95 | 95,330.31 |
| 加:投资收益 | 4,023,222.29 | 390,436.54 | -68,988.6 | 94,931.29 |
| 资产处置收益 | 129,506.18 | 129,506.18 | -1,011,158.48 | - |
| 资产减值损失(新) | -14,554,827.21 | 135,992.33 | -61,784,755.21 | -6,581,148.68 |
| 信用减值损失(新) | -10,500,870.78 | -5,128,939.46 | -5,113,522.76 | -6,417,805.55 |
| 其他收益 | 13,820,054.55 | 11,543,989.11 | 23,900,601.54 | 21,050,573.59 |
| 四、营业利润 | 40,571,650.05 | 10,308,352.87 | 112,168,575.51 | 95,310,461.35 |
| 加:营业外收入 | 457,797.78 | 293,228.24 | 226,358.33 | 845,962.75 |
| 减:营业外支出 | 114,021.21 | 45,879.81 | 6,704,466.45 | 597,804.52 |
| 五、利润总额 | 40,915,426.62 | 10,555,701.3 | 105,690,467.39 | 95,558,619.58 |
| 减:所得税费用 | 3,577,971.94 | -773,485.41 | 6,229,453.15 | 5,174,166.9 |
| 六、净利润 | 37,337,454.68 | 11,329,186.71 | 99,461,014.24 | 90,384,452.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,337,454.68 | 11,329,186.71 | 99,461,014.24 | 90,384,452.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,337,454.68 | 11,329,186.71 | 99,461,014.24 | 90,384,452.68 |
| 扣除非经常损益后的净利润 | 35,337,572.97 | 10,196,785.04 | 103,363,849.33 | 88,442,317.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.11 | 0.98 | 0.89 |
| (二)稀释每股收益 | 0.37 | 0.11 | 0.98 | 0.89 |
| 八、其他综合收益 | -16,719,784.74 | -8,789,489.77 | -45,867,410.88 | -32,741,843.14 |
| 归属于母公司股东的其他综合收益 | -16,719,784.74 | -8,789,489.77 | -45,867,410.88 | -32,741,843.14 |
| 九、综合收益总额 | 20,617,669.94 | 2,539,696.94 | 53,593,603.36 | 57,642,609.54 |
| 归属于母公司股东的综合收益总额 | 20,617,669.94 | 2,539,696.94 | 53,593,603.36 | 57,642,609.54 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |