海象新材
(003011)
| 流通市值：13.08亿 | | | 总市值：17.20亿 |
| 流通股本：7808.86万 | | | 总股本：1.03亿 |
| 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 | 836,595,273.47 | 570,899,743.15 | 269,618,743.8 | 1,206,314,649.35 |
| 营业收入 | 836,595,273.47 | 570,899,743.15 | 269,618,743.8 | 1,206,314,649.35 |
| 二、营业总成本 | 753,936,336.66 | 523,485,950.8 | 266,391,367.85 | 1,050,230,893.28 |
| 营业成本 | 595,668,495.98 | 414,384,580.25 | 213,587,347.24 | 853,557,764.38 |
| 税金及附加 | 5,066,106.28 | 3,307,945.49 | 2,082,746.36 | 6,771,979.4 |
| 销售费用 | 61,335,292.81 | 41,959,062.85 | 19,013,687.73 | 86,974,432.1 |
| 管理费用 | 41,895,587.5 | 30,190,847.13 | 15,134,640.56 | 57,988,482.65 |
| 研发费用 | 25,379,412.31 | 16,506,326.67 | 6,780,084.83 | 42,520,069.05 |
| 财务费用 | 24,591,441.78 | 17,137,188.41 | 9,792,861.13 | 2,418,165.7 |
| 其中:利息费用 | 3,698,597.25 | 2,795,321.38 | 1,459,145.96 | 12,420,962.82 |
| 其中:利息收入 | 1,003,625.32 | 885,601.65 | 285,097.11 | 8,878,589.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 299,304.68 | 240,772.67 | 9,992.22 | 162,642.95 |
| 加:投资收益 | 3,067,835.38 | 4,023,222.29 | 390,436.54 | -68,988.6 |
| 资产处置收益 | 4,025,868.28 | 129,506.18 | 129,506.18 | -1,011,158.48 |
| 资产减值损失(新) | -11,059,011.81 | -14,554,827.21 | 135,992.33 | -61,784,755.21 |
| 信用减值损失(新) | -7,880,529.6 | -10,500,870.78 | -5,128,939.46 | -5,113,522.76 |
| 其他收益 | 17,916,884.03 | 13,820,054.55 | 11,543,989.11 | 23,900,601.54 |
| 四、营业利润 | 89,029,287.77 | 40,571,650.05 | 10,308,352.87 | 112,168,575.51 |
| 加:营业外收入 | 696,948.14 | 457,797.78 | 293,228.24 | 226,358.33 |
| 减:营业外支出 | 114,909.69 | 114,021.21 | 45,879.81 | 6,704,466.45 |
| 五、利润总额 | 89,611,326.22 | 40,915,426.62 | 10,555,701.3 | 105,690,467.39 |
| 减:所得税费用 | 5,572,167.03 | 3,577,971.94 | -773,485.41 | 6,229,453.15 |
| 六、净利润 | 84,039,159.19 | 37,337,454.68 | 11,329,186.71 | 99,461,014.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,039,159.19 | 37,337,454.68 | 11,329,186.71 | 99,461,014.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,039,159.19 | 37,337,454.68 | 11,329,186.71 | 99,461,014.24 |
| 扣除非经常损益后的净利润 | 78,261,426.68 | 35,337,572.97 | 10,196,785.04 | 103,363,849.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.37 | 0.11 | 0.98 |
| (二)稀释每股收益 | 0.83 | 0.37 | 0.11 | 0.98 |
| 八、其他综合收益 | -13,385,082.04 | -16,719,784.74 | -8,789,489.77 | -45,867,410.88 |
| 归属于母公司股东的其他综合收益 | -13,385,082.04 | -16,719,784.74 | -8,789,489.77 | -45,867,410.88 |
| 九、综合收益总额 | 70,654,077.15 | 20,617,669.94 | 2,539,696.94 | 53,593,603.36 |
| 归属于母公司股东的综合收益总额 | 70,654,077.15 | 20,617,669.94 | 2,539,696.94 | 53,593,603.36 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |