海波重科
(300517)
| 流通市值：12.05亿 | | | 总市值：19.48亿 |
| 流通股本：1.24亿 | | | 总股本：2.00亿 |
| 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 | 86,662,190.17 | 419,627,045.02 | 308,593,163.71 | 233,219,149.38 |
| 营业收入 | 86,662,190.17 | 419,627,045.02 | 308,593,163.71 | 233,219,149.38 |
| 二、营业总成本 | 78,212,813.35 | 416,532,147.38 | 298,200,358.26 | 238,557,931.54 |
| 营业成本 | 69,884,071.96 | 356,948,486.23 | 255,369,990.32 | 203,327,565.92 |
| 税金及附加 | 534,891.6 | 2,856,425.87 | 2,347,222.15 | 1,848,148.46 |
| 销售费用 | 457,656.72 | 5,227,615.82 | 2,680,312.97 | 1,961,630.69 |
| 管理费用 | 4,583,309.46 | 28,010,574.63 | 23,214,149.84 | 20,088,163.65 |
| 研发费用 | 1,053,550.89 | 15,387,773.93 | 8,281,943.28 | 6,657,162.3 |
| 财务费用 | 1,699,332.72 | 8,101,270.9 | 6,306,739.7 | 4,675,260.52 |
| 其中:利息费用 | 1,823,858.51 | 8,586,676.94 | 5,745,426.23 | 3,925,467.3 |
| 其中:利息收入 | 250,548.96 | 953,915.48 | 754,200.13 | 508,985.71 |
| 加:公允价值变动收益 | -2,302,444.49 | -434,788.35 | - | - |
| 加:投资收益 | 380,584.96 | 1,178,013.16 | 147,237.34 | 31,660.05 |
| 资产处置收益 | - | -342,429.85 | 80,099.13 | 79,614.16 |
| 资产减值损失(新) | -1,819,678.46 | -19,302,892.94 | -16,990,351.06 | -13,506,879.72 |
| 信用减值损失(新) | -3,759,800.66 | 23,786,599.04 | 11,249,495.25 | 23,710,784.13 |
| 其他收益 | 157,143.46 | 3,043,630.46 | 1,475,355.69 | 1,218,727.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,105,181.63 | 11,023,029.16 | 6,354,641.8 | 6,195,123.5 |
| 加:营业外收入 | 30,487.68 | 14,071,992.44 | 14,040,508.89 | 12,157,945.9 |
| 减:营业外支出 | 47,322.94 | 93,937.18 | 523,723 | 516,848 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,088,346.37 | 25,001,084.42 | 19,871,427.69 | 17,836,221.4 |
| 减:所得税费用 | 439,867.42 | 1,997,509.04 | 2,156,028.25 | 2,078,654.24 |
| 六、净利润 | 648,478.95 | 23,003,575.38 | 17,715,399.44 | 15,757,567.16 |
| 持续经营净利润 | 648,478.95 | 23,003,575.38 | 17,715,399.44 | 15,757,567.16 |
| 归属于母公司股东的净利润 | 648,478.95 | 23,003,575.38 | 17,715,399.44 | 15,757,567.16 |
| (一)基本每股收益 | 0 | 0.12 | 0.09 | 0.08 |
| (二)稀释每股收益 | 0 | 0.12 | 0.09 | 0.08 |
| 九、综合收益总额 | 648,478.95 | 23,003,575.38 | 17,715,399.44 | 15,757,567.16 |
| 归属于母公司股东的综合收益总额 | 648,478.95 | 23,003,575.38 | 17,715,399.44 | 15,757,567.16 |
| 公告日期 | 2025-04-25 | 2025-03-28 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |