海默科技
(300084)
| 流通市值：54.89亿 | | | 总市值：59.98亿 |
| 流通股本：5.02亿 | | | 总股本：5.49亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 129,874,577.38 | 41,320,841.19 | 637,309,263.58 | 305,652,486.68 |
| 营业收入 | 129,874,577.38 | 41,320,841.19 | 637,309,263.58 | 305,652,486.68 |
| 二、营业总成本 | 173,481,785.63 | 60,363,149.15 | 644,181,871.11 | 349,870,150.6 |
| 营业成本 | 77,816,719.96 | 24,628,502.78 | 380,572,523.69 | 185,832,521.66 |
| 税金及附加 | 1,382,324.02 | 202,487.56 | 7,246,295.47 | 4,508,069.99 |
| 销售费用 | 9,176,501 | 4,383,987.04 | 45,989,666.15 | 32,183,025.13 |
| 管理费用 | 70,928,225.9 | 24,271,635.94 | 141,856,489.41 | 82,726,862.4 |
| 研发费用 | 9,912,062.34 | 4,662,988.46 | 51,024,742.26 | 32,148,503.8 |
| 财务费用 | 4,265,952.41 | 2,213,547.37 | 17,492,154.13 | 12,471,167.62 |
| 其中:利息费用 | 1,162,964.01 | 752,068.69 | 14,191,459.72 | 11,308,885.35 |
| 其中:利息收入 | 486,063.57 | 67,943.31 | 1,172,160.86 | 694,024.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,054,904.01 | - | - | - |
| 加:投资收益 | 12,532,885.29 | 3,931,420.46 | 48,556,462.89 | 2,638,958.87 |
| 资产处置收益 | 167,557.73 | -131,827.65 | 6,455,190.8 | 399,527.81 |
| 资产减值损失(新) | -64,183.87 | - | -70,423,703.02 | -25,411,574.35 |
| 信用减值损失(新) | -1,649,317.83 | -1,228,602.2 | -3,365,183.75 | 215,809.43 |
| 其他收益 | 2,997,061.18 | 1,638,165.28 | 7,772,061.46 | 4,792,295.83 |
| 四、营业利润 | -31,678,109.76 | -14,833,152.07 | -17,877,779.15 | -61,582,646.33 |
| 加:营业外收入 | 294,846.25 | 198,050.67 | 2,012,847.65 | 1,619,832.74 |
| 减:营业外支出 | 703,019.82 | 14,390.94 | 9,282,449.06 | 6,426,301.4 |
| 五、利润总额 | -32,086,283.33 | -14,649,492.34 | -25,147,380.56 | -66,389,114.99 |
| 减:所得税费用 | 3,605,269.88 | 1,723,155.83 | 6,375,364.18 | -4,107,256.52 |
| 六、净利润 | -35,691,553.21 | -16,372,648.17 | -31,522,744.74 | -62,281,858.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,927,790.92 | -12,127,953.7 | 20,578,797.98 | -62,281,858.47 |
| 终止经营净利润 | 4,236,237.71 | -4,244,694.47 | -52,101,542.72 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,850,400.34 | -16,323,951.76 | -35,766,723.85 | -60,544,128.73 |
| 少数股东损益 | 158,847.13 | -48,696.41 | 4,243,979.11 | -1,737,729.74 |
| 扣除非经常损益后的净利润 | -43,980,493.79 | -21,752,057.13 | -89,466,034.58 | -59,443,177.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.03 | -0.07 | -0.12 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.07 | -0.12 |
| 八、其他综合收益 | -7,670,794.54 | -3,521,244.41 | 2,182,645.14 | 1,507,502.22 |
| 归属于母公司股东的其他综合收益 | -7,783,384.19 | -3,526,546.08 | 1,898,820.94 | 2,677,192.94 |
| 九、综合收益总额 | -43,362,347.75 | -19,893,892.58 | -29,340,099.6 | -60,774,356.25 |
| 归属于母公司股东的综合收益总额 | -43,633,784.53 | -19,850,497.84 | -33,867,902.91 | -57,866,935.79 |
| 归属于少数股东的综合收益总额 | 271,436.78 | -43,394.74 | 4,527,803.31 | -2,907,420.46 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |