海默科技
(300084)
| 流通市值：27.64亿 | | | 总市值：40.92亿 |
| 流通股本：3.45亿 | | | 总股本：5.10亿 |
| 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 | 77,681,536.19 | 599,825,845.99 | 300,765,456.21 | 164,102,211.34 |
| 营业收入 | 77,681,536.19 | 599,825,845.99 | 300,765,456.21 | 164,102,211.34 |
| 二、营业总成本 | 102,842,543.46 | 669,544,985.41 | 355,608,601.25 | 198,976,926.36 |
| 营业成本 | 49,590,808.84 | 380,549,747.71 | 176,892,893.34 | 91,279,521.73 |
| 税金及附加 | 796,129.34 | 6,737,160.02 | 3,325,841.34 | 2,458,648.52 |
| 销售费用 | 9,058,895.7 | 54,973,083.19 | 37,226,909.83 | 23,141,822.44 |
| 管理费用 | 29,350,298.39 | 124,677,825.97 | 90,711,119.3 | 52,860,485.77 |
| 研发费用 | 8,169,081.32 | 76,659,674.51 | 26,388,549.69 | 17,114,873.54 |
| 财务费用 | 5,877,329.87 | 25,947,494.01 | 21,063,287.75 | 12,121,574.36 |
| 其中:利息费用 | 4,927,321.4 | 28,247,376.93 | 21,389,982.32 | 14,728,518.55 |
| 其中:利息收入 | 110,348.6 | 1,387,525.22 | 629,152.68 | 677,225.4 |
| 加:投资收益 | 448,286.88 | -132,387.29 | -228,033.29 | -145,619.23 |
| 资产处置收益 | 662,365.31 | 7,846,983.04 | 1,019,515.23 | 727,880.31 |
| 资产减值损失(新) | - | -143,882,633.99 | -4,565,482.2 | -4,568,527.07 |
| 信用减值损失(新) | 4,377,391.37 | -27,503,847.35 | 3,849,859.17 | 1,292,281.02 |
| 其他收益 | 1,436,837.28 | 10,652,687.56 | 6,293,525.5 | 3,374,899.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,236,126.43 | -222,738,337.45 | -48,473,760.63 | -34,193,800.39 |
| 加:营业外收入 | 377,995.68 | 870,239.93 | 153,199.17 | 159,594.04 |
| 减:营业外支出 | 489,834.87 | 12,313,575.45 | 1,972,886.56 | 373,125.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,347,965.62 | -234,181,672.97 | -50,293,448.02 | -34,407,332.08 |
| 减:所得税费用 | 363,270.49 | -9,506,042.65 | 1,027,169.17 | -225,426.68 |
| 六、净利润 | -18,711,236.11 | -224,675,630.32 | -51,320,617.19 | -34,181,905.4 |
| 持续经营净利润 | -18,711,236.11 | -224,675,630.32 | -51,320,617.19 | -34,181,905.4 |
| 归属于母公司股东的净利润 | -18,577,850.15 | -228,434,241.24 | -54,254,439.65 | -37,677,303.61 |
| 少数股东损益 | -133,385.96 | 3,758,610.92 | 2,933,822.46 | 3,495,398.21 |
| (一)基本每股收益 | -0.04 | -0.57 | -0.14 | -0.09 |
| (二)稀释每股收益 | -0.04 | -0.57 | -0.14 | -0.09 |
| 八、其他综合收益 | -48,433.39 | -1,549,283.27 | -4,935,513.49 | 3,095,046.67 |
| 归属于母公司股东的其他综合收益 | -40,472.14 | -1,178,931.07 | -4,494,506.95 | 3,908,285.67 |
| 九、综合收益总额 | -18,759,669.5 | -226,224,913.59 | -56,256,130.68 | -31,086,858.73 |
| 归属于母公司股东的综合收益总额 | -18,618,322.29 | -229,613,172.31 | -58,748,946.6 | -33,769,017.94 |
| 归属于少数股东的综合收益总额 | -141,347.21 | 3,388,258.72 | 2,492,815.92 | 2,682,159.21 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |