*ST海华
(600243)
| 流通市值：14.88亿 | | | 总市值：14.88亿 |
| 流通股本：4.39亿 | | | 总股本：4.39亿 |
| 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 | 189,693,635.7 | 86,067,232.75 | 323,176,950.88 | 196,422,633.57 |
| 营业收入 | 189,693,635.7 | 86,067,232.75 | 323,176,950.88 | 196,422,633.57 |
| 二、营业总成本 | 206,096,142.01 | 95,879,213.01 | 349,849,696.15 | 211,011,562.12 |
| 营业成本 | 169,476,294.8 | 77,203,817.92 | 290,176,353.36 | 173,643,381.78 |
| 税金及附加 | 1,391,938.28 | 1,013,167.76 | 3,935,854.54 | 1,249,469.24 |
| 销售费用 | 6,231,932.69 | 2,978,214.25 | 8,726,935.35 | 5,665,215.17 |
| 管理费用 | 22,469,270.45 | 11,588,408.78 | 37,164,385.16 | 23,414,172.51 |
| 研发费用 | 4,707,178.83 | 2,206,013.56 | 9,576,557.94 | 7,217,643.31 |
| 财务费用 | 1,819,526.96 | 889,590.74 | 269,609.8 | -178,319.89 |
| 其中:利息费用 | 1,852,656.39 | 868,081.45 | 1,845,908.58 | 1,018,031.98 |
| 其中:利息收入 | 110,591.94 | 78,606.18 | 1,777,375.72 | 1,350,400.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -22,591.05 | - |
| 加:投资收益 | - | 0 | 207,569.78 | 220,390.23 |
| 资产处置收益 | 1,716,981.32 | 1,708,941.11 | -657,800.38 | 1,729,748.29 |
| 资产减值损失(新) | - | 0 | -48,611,615.97 | - |
| 信用减值损失(新) | 150,529.27 | 99,994.64 | -22,767,852.76 | 2,559,864.04 |
| 其他收益 | 523,110.03 | 113,974.02 | 3,806,014.99 | 1,898,077.39 |
| 四、营业利润 | -14,011,885.69 | -7,889,070.49 | -94,719,020.66 | -8,180,848.6 |
| 加:营业外收入 | 188,555.4 | 65,022.6 | 196,824.57 | 165,089.32 |
| 减:营业外支出 | 578,720.2 | 2,188.33 | 122,713.55 | 121,251.24 |
| 五、利润总额 | -14,402,050.49 | -7,826,236.22 | -94,644,909.64 | -8,137,010.52 |
| 减:所得税费用 | 130,456.49 | 36,181.09 | -258,041.48 | 632,323.95 |
| 六、净利润 | -14,532,506.98 | -7,862,417.31 | -94,386,868.16 | -8,769,334.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,532,506.98 | -7,862,417.31 | -94,386,868.16 | -8,769,334.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,277,551.12 | -7,245,247.07 | -81,682,879.26 | -6,394,158.83 |
| 少数股东损益 | -254,955.86 | -617,170.24 | -12,703,988.9 | -2,375,175.64 |
| 扣除非经常损益后的净利润 | -15,964,098.75 | -9,117,103.96 | -87,038,609.21 | -12,142,609.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.19 | -0.01 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.19 | -0.01 |
| 八、其他综合收益 | - | - | 516,291.19 | - |
| 归属于母公司股东的其他综合收益 | - | - | 516,291.19 | - |
| 九、综合收益总额 | -14,532,506.98 | -7,862,417.31 | -93,870,576.97 | -8,769,334.47 |
| 归属于母公司股东的综合收益总额 | -14,277,551.12 | -7,245,247.07 | -81,166,588.07 | -6,394,158.83 |
| 归属于少数股东的综合收益总额 | -254,955.86 | -617,170.24 | -12,703,988.9 | -2,375,175.64 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |