海新能科
(300072)
| 流通市值：81.13亿 | | | 总市值：81.77亿 |
| 流通股本：23.31亿 | | | 总股本：23.50亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 241,334,714.35 | 2,426,398,629.48 | 1,838,612,058.45 | 1,253,575,009.19 |
| 营业收入 | 241,334,714.35 | 2,426,398,629.48 | 1,838,612,058.45 | 1,253,575,009.19 |
| 二、营业总成本 | 389,111,385.02 | 3,080,257,001.88 | 2,293,376,749.61 | 1,607,500,778.21 |
| 营业成本 | 257,376,548.77 | 2,491,051,473.55 | 1,852,566,341.86 | 1,310,916,585.26 |
| 税金及附加 | 2,180,304.16 | 12,261,299.79 | 8,795,521.45 | 6,190,500.05 |
| 销售费用 | 16,300,763.48 | 72,960,752.91 | 54,170,927.13 | 33,910,953.42 |
| 管理费用 | 62,081,231.85 | 266,702,592.89 | 185,796,429.71 | 126,333,379.7 |
| 研发费用 | 24,838,837.08 | 118,986,265.13 | 91,987,544.93 | 67,347,445.13 |
| 财务费用 | 26,333,699.68 | 118,294,617.61 | 100,059,984.53 | 62,801,914.65 |
| 其中:利息费用 | 37,317,361.95 | 177,714,214.25 | 135,970,200.43 | 91,258,800.34 |
| 其中:利息收入 | 12,984,356.88 | 61,817,290.1 | 46,714,664.09 | 30,089,655.98 |
| 加:投资收益 | -259,935.63 | 60,012,741.2 | 54,613,368.72 | 54,043,058.69 |
| 资产处置收益 | - | -37,707.59 | -10,004.86 | -10,004.86 |
| 资产减值损失(新) | 5,366.11 | -229,496,523.72 | -51,110,694.05 | -49,282,657.6 |
| 信用减值损失(新) | 65,329,586.13 | -101,302,639.72 | -192,303,709.59 | 27,056,666.42 |
| 其他收益 | 3,962,531.86 | 13,869,339.54 | 11,554,838.69 | 7,256,397.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -78,739,122.2 | -910,813,162.69 | -632,020,892.25 | -314,862,308.69 |
| 加:营业外收入 | 151,577.74 | 5,171,838.22 | 4,052,734.25 | 1,257,653.3 |
| 减:营业外支出 | 1,558,268.96 | 83,507,443.77 | 64,249,656.88 | 62,121,283.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -80,145,813.42 | -989,148,768.24 | -692,217,814.88 | -375,725,938.95 |
| 减:所得税费用 | -8,083,856.04 | 45,897,019.63 | 11,098,454.26 | -1,745,643.31 |
| 六、净利润 | -72,061,957.38 | -1,035,045,787.87 | -703,316,269.14 | -373,980,295.64 |
| 持续经营净利润 | -72,061,957.38 | -1,035,045,787.87 | -703,316,269.14 | -373,980,295.64 |
| 归属于母公司股东的净利润 | -49,903,481.8 | -954,371,576.99 | -633,321,329.46 | -325,961,890.53 |
| 少数股东损益 | -22,158,475.58 | -80,674,210.88 | -69,994,939.68 | -48,018,405.11 |
| (一)基本每股收益 | -0.02 | -0.41 | -0.27 | -0.14 |
| (二)稀释每股收益 | -0.02 | -0.41 | -0.27 | -0.14 |
| 八、其他综合收益 | -396,128.01 | 5,631,817.33 | -20,169,190.05 | -2,920,199.16 |
| 归属于母公司股东的其他综合收益 | -396,128.01 | 5,631,817.33 | -20,169,190.05 | -2,920,199.16 |
| 九、综合收益总额 | -72,458,085.39 | -1,029,413,970.54 | -723,485,459.19 | -376,900,494.8 |
| 归属于母公司股东的综合收益总额 | -50,299,609.81 | -948,739,759.66 | -653,490,519.51 | -328,882,089.69 |
| 归属于少数股东的综合收益总额 | -22,158,475.58 | -80,674,210.88 | -69,994,939.68 | -48,018,405.11 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |