中海达
(300177)
| 流通市值：38.62亿 | | | 总市值：47.40亿 |
| 流通股本：6.06亿 | | | 总股本：7.44亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 159,238,659.66 | 1,012,416,531.82 | 683,377,689.36 | 493,007,041.3 |
| 营业收入 | 159,238,659.66 | 1,012,416,531.82 | 683,377,689.36 | 493,007,041.3 |
| 二、营业总成本 | 209,896,105.3 | 1,187,304,251.7 | 815,744,136.18 | 558,593,314.91 |
| 营业成本 | 99,994,598.16 | 681,829,702.17 | 434,835,953.31 | 317,429,759.38 |
| 税金及附加 | 1,460,244.41 | 10,577,123.59 | 7,735,138.11 | 4,841,122.07 |
| 销售费用 | 43,753,393.13 | 191,958,282.82 | 156,850,808.62 | 93,912,189.59 |
| 管理费用 | 30,131,616.04 | 155,128,123.9 | 113,037,830.83 | 73,306,728.87 |
| 研发费用 | 27,601,096.92 | 130,436,525.45 | 91,693,380.67 | 60,361,715.48 |
| 财务费用 | 6,955,156.64 | 17,374,493.77 | 11,591,024.64 | 8,741,799.52 |
| 其中:利息费用 | 4,001,851.23 | 14,394,511.06 | 10,287,886.1 | 7,299,646.86 |
| 其中:利息收入 | 230,122.1 | 2,287,007.29 | 1,680,721.91 | 529,534.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | -3,180,777.75 | 23,508,744.18 | 27,838,683.04 | 25,011,788.07 |
| 资产处置收益 | 6,081,503.03 | -1,021,973.89 | -273,807.63 | -208,346.59 |
| 资产减值损失(新) | 60,697.9 | -76,907,633.32 | -2,686,261.28 | -3,967,795.11 |
| 信用减值损失(新) | 12,591,263.31 | -52,162,415.14 | 16,009,959.37 | 1,620,249.7 |
| 其他收益 | 2,548,115.64 | 23,579,899.94 | 14,404,175.42 | 11,015,648.46 |
| 四、营业利润 | -32,556,643.51 | -257,891,098.11 | -77,073,697.9 | -32,114,729.08 |
| 加:营业外收入 | 142,466.27 | 2,366,281.13 | 1,121,400.59 | 884,898.28 |
| 减:营业外支出 | 1,004,381.05 | 13,268,481.54 | 4,830,447.13 | 2,476,465.87 |
| 五、利润总额 | -33,418,558.29 | -268,793,298.52 | -80,782,744.44 | -33,706,296.67 |
| 减:所得税费用 | -2,439,255.47 | -8,763,361.25 | -23,724,599.38 | -4,684,226.89 |
| 六、净利润 | -30,979,302.82 | -260,029,937.27 | -57,058,145.06 | -29,022,069.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,979,302.82 | -260,029,937.27 | -57,058,145.06 | -29,022,069.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,169,114.38 | -232,911,314.76 | -45,977,019.07 | -23,688,474.44 |
| 少数股东损益 | -1,810,188.44 | -27,118,622.51 | -11,081,125.99 | -5,333,595.34 |
| 扣除非经常损益后的净利润 | -36,856,154.08 | -270,293,447.01 | -78,268,182.63 | -49,446,931.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.31 | -0.06 | -0.03 |
| (二)稀释每股收益 | -0.04 | -0.31 | -0.06 | -0.03 |
| 八、其他综合收益 | -3,458.21 | -29,167,449.7 | -259,424.68 | 97,625.75 |
| 归属于母公司股东的其他综合收益 | -3,458.21 | -29,167,449.7 | -259,424.68 | 97,625.75 |
| 九、综合收益总额 | -30,982,761.03 | -289,197,386.97 | -57,317,569.74 | -28,924,444.03 |
| 归属于母公司股东的综合收益总额 | -29,172,572.59 | -262,078,764.46 | -46,236,443.75 | -23,590,848.69 |
| 归属于少数股东的综合收益总额 | -1,810,188.44 | -27,118,622.51 | -11,081,125.99 | -5,333,595.34 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |