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海力风电

(301155)

  

流通市值:77.09亿  总市值:135.96亿
流通股本:1.23亿   总股本:2.17亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入80,045,706.754,641,391,673.563,670,599,579.912,029,621,668.59
  营业收入80,045,706.754,641,391,673.563,670,599,579.912,029,621,668.59
二、营业总成本135,386,388.534,277,857,046.183,283,129,298.31,816,408,415.26
  营业成本65,167,252.393,995,515,521.433,074,884,652.951,683,714,906.89
  税金及附加4,708,690.0625,906,148.1820,404,651.5313,311,310.26
  销售费用8,586,527.8525,248,978.8917,929,968.359,975,353.55
  管理费用38,877,920.72157,354,536.65116,155,253.5175,769,246.2
  研发费用9,375,468.9841,600,097.4630,365,231.8319,128,586.62
  财务费用8,670,528.5332,231,763.5723,389,540.1314,509,011.74
  其中:利息费用9,145,424.7334,231,572.4325,318,898.9415,934,748.47
  其中:利息收入662,529.44,076,434.573,390,424.422,534,868.46
三、其他经营收益
  加:公允价值变动收益265,763.891,045,138.89-0
  加:投资收益35,466,740.3458,619,063.517,585,534.5817,325,050.6
  资产处置收益-182.27-132,417.73-117,365.96-121,292.07
  资产减值损失(新)-10,530,636.1212,021,690.67-7,941,469.376,915,029.02
  信用减值损失(新)34,941,537.95-90,849,846.76-42,413,700.38-30,586,238.55
  其他收益5,533,14968,055,507.4665,128,515.5955,057,767.53
四、营业利润10,335,691.01412,293,763.41419,711,796.07261,803,569.86
  加:营业外收入-95,177.7830,841.6820,000.23
  减:营业外支出109,160.54738,898.07380,063.5339,931.95
五、利润总额10,226,530.47411,650,043.12419,362,574.25261,483,638.14
  减:所得税费用-1,593,259.2964,254,440.9571,903,411.4256,206,501.48
六、净利润11,819,789.76347,395,602.17347,459,162.83205,277,136.66
(一)按经营持续性分类
  持续经营净利润11,819,789.76347,395,602.17347,459,162.83205,277,136.66
  终止经营净利润-0-0
(二)按所有权归属分类
  归属于母公司股东的净利润13,393,792.15346,916,321.41346,650,351.47205,154,218.34
  少数股东损益-1,574,002.39479,280.76808,811.36122,918.32
  扣除非经常损益后的净利润12,091,168.65294,011,516.89296,818,696.62163,824,885.51
七、每股收益
  (一)基本每股收益0.061.61.590.94
  (二)稀释每股收益0.061.61.590.94
八、其他综合收益10,588,904.5525,442,273.1718,418,362.514,186,806.02
  归属于母公司股东的其他综合收益10,588,904.5525,442,273.1718,418,362.514,186,806.02
九、综合收益总额22,408,694.31372,837,875.34365,877,525.33219,463,942.68
  归属于母公司股东的综合收益总额23,982,696.7372,358,594.58365,068,713.97219,341,024.36
  归属于少数股东的综合收益总额-1,574,002.39479,280.76808,811.36122,918.32
公告日期2026-04-292026-04-292025-10-282025-08-29
审计意见(境内)标准无保留意见
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