海波重科
(300517)
| 流通市值：15.17亿 | | | 总市值：24.51亿 |
| 流通股本：1.24亿 | | | 总股本：2.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 190,407,225.19 | 152,165,234.41 | 86,662,190.17 | 419,627,045.02 |
| 营业收入 | 190,407,225.19 | 152,165,234.41 | 86,662,190.17 | 419,627,045.02 |
| 二、营业总成本 | 182,445,865.47 | 139,240,356.52 | 78,212,813.35 | 416,532,147.38 |
| 营业成本 | 154,130,412.16 | 122,253,207.56 | 69,884,071.96 | 356,948,486.23 |
| 税金及附加 | 2,019,581.51 | 1,376,357.96 | 534,891.6 | 2,856,425.87 |
| 销售费用 | 1,399,280.19 | 783,047.12 | 457,656.72 | 5,227,615.82 |
| 管理费用 | 14,341,593.9 | 8,333,099.87 | 4,583,309.46 | 28,010,574.63 |
| 研发费用 | 5,218,210.42 | 2,938,494.4 | 1,053,550.89 | 15,387,773.93 |
| 财务费用 | 5,336,787.29 | 3,556,149.61 | 1,699,332.72 | 8,101,270.9 |
| 其中:利息费用 | 5,502,581.39 | 3,668,505.65 | 1,823,858.51 | 8,586,676.94 |
| 其中:利息收入 | 323,134.24 | 262,425.56 | 250,548.96 | 953,915.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 514,323.39 | 551,205.02 | -2,302,444.49 | -434,788.35 |
| 加:投资收益 | 2,694,748.3 | 1,550,960.86 | 380,584.96 | 1,178,013.16 |
| 资产处置收益 | - | - | - | -342,429.85 |
| 资产减值损失(新) | 10,319,717.05 | 7,353,606.35 | -1,819,678.46 | -19,302,892.94 |
| 信用减值损失(新) | -33,616,720.73 | -17,956,333.02 | -3,759,800.66 | 23,786,599.04 |
| 其他收益 | 1,846,823.16 | 1,700,103.51 | 157,143.46 | 3,043,630.46 |
| 四、营业利润 | -10,279,749.11 | 6,124,420.61 | 1,105,181.63 | 11,023,029.16 |
| 加:营业外收入 | 3,140,942.48 | 416,546.09 | 30,487.68 | 14,071,992.44 |
| 减:营业外支出 | 625,548.4 | 460,399.71 | 47,322.94 | 93,937.18 |
| 五、利润总额 | -7,764,355.03 | 6,080,566.99 | 1,088,346.37 | 25,001,084.42 |
| 减:所得税费用 | 577,054.42 | 2,634,506.26 | 439,867.42 | 1,997,509.04 |
| 六、净利润 | -8,341,409.45 | 3,446,060.73 | 648,478.95 | 23,003,575.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,341,409.45 | 3,446,060.73 | 648,478.95 | 23,003,575.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,341,409.45 | 3,446,060.73 | 648,478.95 | 23,003,575.38 |
| 扣除非经常损益后的净利润 | -13,861,096.75 | 1,147,212.3 | 2,163,177.29 | 9,555,807.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.02 | 0 | 0.12 |
| (二)稀释每股收益 | -0.04 | 0.02 | 0 | 0.12 |
| 九、综合收益总额 | -8,341,409.45 | 3,446,060.73 | 648,478.95 | 23,003,575.38 |
| 归属于母公司股东的综合收益总额 | -8,341,409.45 | 3,446,060.73 | 648,478.95 | 23,003,575.38 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |