海波重科
(300517)
| 流通市值：14.86亿 | | | 总市值：23.59亿 |
| 流通股本：1.26亿 | | | 总股本：2.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 78,357,885.15 | 36,938,421.34 | 233,756,722.76 | 190,407,225.19 |
| 营业收入 | 78,357,885.15 | 36,938,421.34 | 233,756,722.76 | 190,407,225.19 |
| 二、营业总成本 | 86,071,696.23 | 40,104,832.46 | 242,132,307.69 | 182,445,865.47 |
| 营业成本 | 69,920,716.84 | 32,182,241.86 | 204,122,961.34 | 154,130,412.16 |
| 税金及附加 | 1,655,513.45 | 732,782.44 | 2,486,143.89 | 2,019,581.51 |
| 销售费用 | 673,133.7 | 533,196.46 | 1,775,432 | 1,399,280.19 |
| 管理费用 | 6,827,534.79 | 3,585,288.28 | 18,709,646.84 | 14,341,593.9 |
| 研发费用 | 2,964,251.06 | 1,082,345.21 | 7,894,044.76 | 5,218,210.42 |
| 财务费用 | 4,030,546.39 | 1,988,978.21 | 7,144,078.86 | 5,336,787.29 |
| 其中:利息费用 | 4,061,080.95 | 2,013,884.96 | 7,439,184.83 | 5,502,581.39 |
| 其中:利息收入 | 79,358.99 | 45,153.48 | 376,082.3 | 323,134.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,764,146.25 | 977,169.98 | 963,550.49 | 514,323.39 |
| 加:投资收益 | 1,433,684.61 | 788,251.72 | 6,195,141 | 2,694,748.3 |
| 资产处置收益 | -98,981.28 | - | -1,402,108.64 | - |
| 资产减值损失(新) | 2,656,241.26 | -1,858,251.45 | 14,095,488.39 | 10,319,717.05 |
| 信用减值损失(新) | -12,605,326.93 | 5,545,247.44 | -10,369,423.22 | -33,616,720.73 |
| 其他收益 | 747,406.04 | 388,106.22 | 2,299,482.17 | 1,846,823.16 |
| 四、营业利润 | -12,816,641.13 | 2,674,112.79 | 3,406,545.26 | -10,279,749.11 |
| 加:营业外收入 | 4,280,517.28 | 1,686,382.03 | 1,278,297.22 | 3,140,942.48 |
| 减:营业外支出 | 74,252.87 | 6,619.74 | 963,317.95 | 625,548.4 |
| 五、利润总额 | -8,610,376.72 | 4,353,875.08 | 3,721,524.53 | -7,764,355.03 |
| 减:所得税费用 | -837,175.35 | 856,536.54 | 1,940,720.72 | 577,054.42 |
| 六、净利润 | -7,773,201.37 | 3,497,338.54 | 1,780,803.81 | -8,341,409.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,773,201.37 | 3,497,338.54 | 1,780,803.81 | -8,341,409.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,773,201.37 | 3,497,338.54 | 1,780,803.81 | -8,341,409.45 |
| 扣除非经常损益后的净利润 | -15,240,172.29 | 270,678.89 | -4,108,129.27 | -13,861,096.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.02 | 0.01 | -0.04 |
| (二)稀释每股收益 | -0.04 | 0.02 | 0.01 | -0.04 |
| 九、综合收益总额 | -7,773,201.37 | 3,497,338.54 | 1,780,803.81 | -8,341,409.45 |
| 归属于母公司股东的综合收益总额 | -7,773,201.37 | 3,497,338.54 | 1,780,803.81 | -8,341,409.45 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-20 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |