海新能科
(300072)
| 流通市值：51.58亿 | | | 总市值：52.16亿 |
| 流通股本：23.23亿 | | | 总股本：23.50亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 521,088,870.69 | 7,653,908,103.25 | 5,336,541,103.37 | 3,711,851,803.91 |
| 营业收入 | 521,088,870.69 | 7,653,908,103.25 | 5,336,541,103.37 | 3,711,851,803.91 |
| 二、营业总成本 | 673,699,281.44 | 8,402,237,759.38 | 5,944,068,621.95 | 4,143,127,262.07 |
| 营业成本 | 517,283,785.31 | 7,435,989,285.43 | 5,255,563,549.9 | 3,683,145,382.01 |
| 税金及附加 | 3,290,836.66 | 27,617,094.6 | 17,988,569.46 | 11,983,860.41 |
| 销售费用 | 21,485,314.01 | 80,115,425.68 | 56,417,266.98 | 37,865,333.51 |
| 管理费用 | 64,775,021.28 | 310,102,100.95 | 224,303,984.72 | 151,983,114.02 |
| 研发费用 | 38,135,183.29 | 256,738,590.69 | 188,490,171.19 | 123,458,031.27 |
| 财务费用 | 28,729,140.89 | 291,675,262.03 | 201,305,079.7 | 134,691,540.85 |
| 其中:利息费用 | 45,684,028.52 | 335,804,636.25 | 256,885,678.53 | 174,496,895.47 |
| 其中:利息收入 | 14,400,655.28 | 37,459,270.02 | 26,246,913.29 | 12,877,860.93 |
| 加:投资收益 | 668,135.99 | 900,576,835.91 | 262,438,309.47 | 241,133,806.04 |
| 资产处置收益 | -8,555.7 | 1,935,975.82 | 1,935,975.82 | 1,933,962.26 |
| 资产减值损失(新) | -202,393.94 | -113,177,896.53 | -1,838,812.68 | -1,906,188.03 |
| 信用减值损失(新) | 81,569,406.02 | -303,252,320.58 | -114,000,343.47 | -91,765,444.18 |
| 其他收益 | 1,854,781.92 | 12,433,101.56 | 6,692,181.71 | 3,644,632.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -68,729,036.46 | -249,813,959.95 | -452,300,207.73 | -278,234,689.98 |
| 加:营业外收入 | 70,384.17 | 11,613,073.46 | 10,918,242.53 | 10,106,073.64 |
| 减:营业外支出 | 60,342,327.11 | 24,420,077.11 | 1,131,203.92 | 769,462.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -129,000,979.4 | -262,620,963.6 | -442,513,169.12 | -268,898,078.58 |
| 减:所得税费用 | 9,805,155.11 | 55,389,960.85 | 24,585,678.3 | 11,698,559.24 |
| 六、净利润 | -138,806,134.51 | -318,010,924.45 | -467,098,847.42 | -280,596,637.82 |
| 持续经营净利润 | -138,806,134.51 | -318,010,924.45 | -467,098,847.42 | -280,596,637.82 |
| 归属于母公司股东的净利润 | -117,698,858.69 | -84,154,536.67 | -304,709,900.45 | -166,978,544.75 |
| 少数股东损益 | -21,107,275.82 | -233,856,387.78 | -162,388,946.97 | -113,618,093.07 |
| (一)基本每股收益 | -0.05 | -0.04 | -0.13 | -0.07 |
| (二)稀释每股收益 | -0.05 | -0.04 | -0.13 | -0.07 |
| 八、其他综合收益 | -9,846,533.84 | 13,925,198.56 | 16,110,495.51 | 33,040,291.99 |
| 归属于母公司股东的其他综合收益 | -9,846,533.84 | 13,925,198.56 | 16,110,495.51 | 33,040,291.99 |
| 九、综合收益总额 | -148,652,668.35 | -304,085,725.89 | -450,988,351.91 | -247,556,345.83 |
| 归属于母公司股东的综合收益总额 | -127,545,392.53 | -70,229,338.11 | -288,599,404.94 | -133,938,252.76 |
| 归属于少数股东的综合收益总额 | -21,107,275.82 | -233,856,387.78 | -162,388,946.97 | -113,618,093.07 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |