海波重科
(300517)
| 流通市值：11.98亿 | | | 总市值：19.02亿 |
| 流通股本：1.26亿 | | | 总股本：2.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 118,776,018.2 | 78,357,885.15 | 36,938,421.34 | 233,756,722.76 |
| 营业收入 | 118,776,018.2 | 78,357,885.15 | 36,938,421.34 | 233,756,722.76 |
| 二、营业总成本 | 129,253,879.65 | 86,071,696.23 | 40,104,832.46 | 242,132,307.69 |
| 营业成本 | 103,631,330.69 | 69,920,716.84 | 32,182,241.86 | 204,122,961.34 |
| 税金及附加 | 2,318,113.95 | 1,655,513.45 | 732,782.44 | 2,486,143.89 |
| 销售费用 | 999,157.94 | 673,133.7 | 533,196.46 | 1,775,432 |
| 管理费用 | 10,392,111.23 | 6,827,534.79 | 3,585,288.28 | 18,709,646.84 |
| 研发费用 | 5,850,328.62 | 2,964,251.06 | 1,082,345.21 | 7,894,044.76 |
| 财务费用 | 6,062,837.22 | 4,030,546.39 | 1,988,978.21 | 7,144,078.86 |
| 其中:利息费用 | 6,271,815.24 | 4,061,080.95 | 2,013,884.96 | 7,439,184.83 |
| 其中:利息收入 | 118,704.05 | 79,358.99 | 45,153.48 | 376,082.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,907,634.78 | 2,764,146.25 | 977,169.98 | 963,550.49 |
| 加:投资收益 | 3,648,929.84 | 1,433,684.61 | 788,251.72 | 6,195,141 |
| 资产处置收益 | 13,519.08 | -98,981.28 | - | -1,402,108.64 |
| 资产减值损失(新) | -3,577,545.59 | 2,656,241.26 | -1,858,251.45 | 14,095,488.39 |
| 信用减值损失(新) | -26,262,477.4 | -12,605,326.93 | 5,545,247.44 | -10,369,423.22 |
| 其他收益 | 894,125.69 | 747,406.04 | 388,106.22 | 2,299,482.17 |
| 四、营业利润 | -33,853,675.05 | -12,816,641.13 | 2,674,112.79 | 3,406,545.26 |
| 加:营业外收入 | 6,322,606.81 | 4,280,517.28 | 1,686,382.03 | 1,278,297.22 |
| 减:营业外支出 | 204,255.81 | 74,252.87 | 6,619.74 | 963,317.95 |
| 五、利润总额 | -27,735,324.05 | -8,610,376.72 | 4,353,875.08 | 3,721,524.53 |
| 减:所得税费用 | -3,775,627.45 | -837,175.35 | 856,536.54 | 1,940,720.72 |
| 六、净利润 | -23,959,696.6 | -7,773,201.37 | 3,497,338.54 | 1,780,803.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,959,696.6 | -7,773,201.37 | 3,497,338.54 | 1,780,803.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,959,696.6 | -7,773,201.37 | 3,497,338.54 | 1,780,803.81 |
| 扣除非经常损益后的净利润 | -34,417,175.59 | -15,240,172.29 | 270,678.89 | -4,108,129.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.04 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.12 | -0.04 | 0.02 | 0.01 |
| 九、综合收益总额 | -23,959,696.6 | -7,773,201.37 | 3,497,338.54 | 1,780,803.81 |
| 归属于母公司股东的综合收益总额 | -23,959,696.6 | -7,773,201.37 | 3,497,338.54 | 1,780,803.81 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-24 | 2026-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |