海新能科
(300072)
| 流通市值：84.86亿 | | | 总市值：85.53亿 |
| 流通股本：23.31亿 | | | 总股本：23.50亿 |
| 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 | 3,159,489,781.66 | 1,711,977,229.63 | 702,846,632.23 | 2,860,828,609.66 |
| 营业收入 | 3,159,489,781.66 | 1,711,977,229.63 | 702,846,632.23 | 2,860,828,609.66 |
| 二、营业总成本 | 2,979,040,257.43 | 1,707,618,861.24 | 784,552,519 | 3,193,449,133.16 |
| 营业成本 | 2,590,473,725.68 | 1,493,445,667.67 | 666,510,351.11 | 2,662,174,196.35 |
| 税金及附加 | 63,193,348.17 | 6,549,505.94 | 2,709,748.58 | 12,920,261.48 |
| 销售费用 | 43,252,726.12 | 26,712,702.08 | 12,980,475.95 | 67,351,654.78 |
| 管理费用 | 163,191,853.33 | 105,626,605.71 | 53,463,414.7 | 243,491,528.14 |
| 研发费用 | 67,844,676.5 | 47,969,192.61 | 34,462,961.96 | 122,202,724.02 |
| 财务费用 | 51,083,927.63 | 27,315,187.23 | 14,425,566.7 | 85,308,768.39 |
| 其中:利息费用 | 47,797,802.91 | 30,906,518.15 | 16,918,169.26 | 94,579,271.86 |
| 其中:利息收入 | 7,879,763.08 | 5,910,350.48 | 2,897,602.04 | 24,422,459.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,763,148.38 | -982,124.23 | - | 52,698,891.2 |
| 加:投资收益 | -11,858,790.69 | -12,627,679.99 | 134,383.59 | 18,831,280.11 |
| 资产处置收益 | 8,823,711.46 | 8,823,711.46 | 8,779,225.3 | 234,322.05 |
| 资产减值损失(新) | -10,104,900.97 | -6,749,514.53 | 187,392.82 | -328,375,145.06 |
| 信用减值损失(新) | -35,343,909.35 | -63,346,613.46 | 22,824,609.69 | -55,529,698.58 |
| 其他收益 | 6,377,152.74 | 3,757,234.39 | 2,006,645.51 | 12,132,381.78 |
| 四、营业利润 | 144,105,935.8 | -66,766,617.97 | -47,773,629.86 | -632,628,492 |
| 加:营业外收入 | 226,734.87 | 14,027.62 | 3,527.59 | 16,507,487.9 |
| 减:营业外支出 | 7,937,839.08 | 3,521,915.44 | 1,926,774.59 | 6,967,226.34 |
| 五、利润总额 | 136,394,831.59 | -70,274,505.79 | -49,696,876.86 | -623,088,230.44 |
| 减:所得税费用 | 50,749,943.91 | 19,502,434 | -1,690,607.72 | -26,991,509.69 |
| 六、净利润 | 85,644,887.68 | -89,776,939.79 | -48,006,269.14 | -596,096,720.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,644,887.68 | -89,776,939.79 | -48,006,269.14 | -596,096,720.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,524,598.61 | -108,532,973.02 | -47,768,291.96 | -571,519,265.25 |
| 少数股东损益 | 40,120,289.07 | 18,756,033.23 | -237,977.18 | -24,577,455.5 |
| 扣除非经常损益后的净利润 | 15,953,128.49 | -115,832,847.65 | -52,196,570.49 | -656,524,985.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.05 | -0.02 | -0.24 |
| (二)稀释每股收益 | 0.02 | -0.05 | -0.02 | -0.24 |
| 八、其他综合收益 | -63,298,833.07 | -47,399,263.71 | -25,174,085.64 | -25,064,114.62 |
| 归属于母公司股东的其他综合收益 | -63,298,833.07 | -47,399,263.71 | -25,174,085.64 | -25,064,114.62 |
| 九、综合收益总额 | 22,346,054.61 | -137,176,203.5 | -73,180,354.78 | -621,160,835.37 |
| 归属于母公司股东的综合收益总额 | -17,774,234.46 | -155,932,236.73 | -72,942,377.6 | -596,583,379.87 |
| 归属于少数股东的综合收益总额 | 40,120,289.07 | 18,756,033.23 | -237,977.18 | -24,577,455.5 |
| 公告日期 | 2026-10-23 | 2026-08-29 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |