海默科技
(300084)
| 流通市值：31.98亿 | | | 总市值：47.35亿 |
| 流通股本：3.45亿 | | | 总股本：5.10亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 197,382,388.13 | 77,681,536.19 | 599,825,845.99 | 300,765,456.21 |
| 营业收入 | 197,382,388.13 | 77,681,536.19 | 599,825,845.99 | 300,765,456.21 |
| 二、营业总成本 | 216,655,700.19 | 102,842,543.46 | 669,544,985.41 | 355,608,601.25 |
| 营业成本 | 108,312,024.86 | 49,590,808.84 | 380,549,747.71 | 176,892,893.34 |
| 税金及附加 | 3,350,388.2 | 796,129.34 | 6,737,160.02 | 3,325,841.34 |
| 销售费用 | 19,776,164.34 | 9,058,895.7 | 54,973,083.19 | 37,226,909.83 |
| 管理费用 | 57,301,254.23 | 29,350,298.39 | 124,677,825.97 | 90,711,119.3 |
| 研发费用 | 18,867,855.91 | 8,169,081.32 | 76,659,674.51 | 26,388,549.69 |
| 财务费用 | 9,048,012.65 | 5,877,329.87 | 25,947,494.01 | 21,063,287.75 |
| 其中:利息费用 | 8,310,224.16 | 4,927,321.4 | 28,247,376.93 | 21,389,982.32 |
| 其中:利息收入 | 748,375.52 | 110,348.6 | 1,387,525.22 | 629,152.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,778,818.97 | 448,286.88 | -132,387.29 | -228,033.29 |
| 资产处置收益 | 1,877,982.05 | 662,365.31 | 7,846,983.04 | 1,019,515.23 |
| 资产减值损失(新) | -2,637,834.26 | - | -143,882,633.99 | -4,565,482.2 |
| 信用减值损失(新) | 6,085,718.25 | 4,377,391.37 | -27,503,847.35 | 3,849,859.17 |
| 其他收益 | 2,564,890.07 | 1,436,837.28 | 10,652,687.56 | 6,293,525.5 |
| 四、营业利润 | -9,603,736.98 | -18,236,126.43 | -222,738,337.45 | -48,473,760.63 |
| 加:营业外收入 | 860,780.76 | 377,995.68 | 870,239.93 | 153,199.17 |
| 减:营业外支出 | 270,897.94 | 489,834.87 | 12,313,575.45 | 1,972,886.56 |
| 五、利润总额 | -9,013,854.16 | -18,347,965.62 | -234,181,672.97 | -50,293,448.02 |
| 减:所得税费用 | 4,145,014.08 | 363,270.49 | -9,506,042.65 | 1,027,169.17 |
| 六、净利润 | -13,158,868.24 | -18,711,236.11 | -224,675,630.32 | -51,320,617.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,158,868.24 | -18,711,236.11 | -224,675,630.32 | -51,320,617.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,558,080.96 | -18,577,850.15 | -228,434,241.24 | -54,254,439.65 |
| 少数股东损益 | -600,787.28 | -133,385.96 | 3,758,610.92 | 2,933,822.46 |
| 扣除非经常损益后的净利润 | -15,240,518.02 | -19,549,371.19 | -229,347,228.4 | -56,584,549.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.04 | -0.57 | -0.14 |
| (二)稀释每股收益 | -0.02 | -0.04 | -0.57 | -0.14 |
| 八、其他综合收益 | 4,487,626.66 | -48,433.39 | -1,549,283.27 | -4,935,513.49 |
| 归属于母公司股东的其他综合收益 | 4,327,216.46 | -40,472.14 | -1,178,931.07 | -4,494,506.95 |
| 九、综合收益总额 | -8,671,241.58 | -18,759,669.5 | -226,224,913.59 | -56,256,130.68 |
| 归属于母公司股东的综合收益总额 | -8,230,864.5 | -18,618,322.29 | -229,613,172.31 | -58,748,946.6 |
| 归属于少数股东的综合收益总额 | -440,377.08 | -141,347.21 | 3,388,258.72 | 2,492,815.92 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |