海阳科技
(603382)
| 流通市值：10.84亿 | | | 总市值：55.30亿 |
| 流通股本：3552.09万 | | | 总股本：1.81亿 |
| 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 | 3,325,944,392.66 | 2,357,914,201.82 | 1,244,719,862.88 | 5,542,405,310.26 |
| 营业收入 | 3,325,944,392.66 | 2,357,914,201.82 | 1,244,719,862.88 | 5,542,405,310.26 |
| 二、营业总成本 | 3,234,857,921.59 | 2,268,889,078.93 | 1,195,472,130.37 | 5,371,202,997.78 |
| 营业成本 | 3,018,371,415.78 | 2,132,507,987.99 | 1,138,211,548.9 | 5,130,009,944.26 |
| 税金及附加 | 10,850,642.36 | 7,246,598.7 | 3,151,290.81 | 13,767,718.55 |
| 销售费用 | 23,179,237.88 | 15,208,999.93 | 7,875,160.75 | 30,095,361.38 |
| 管理费用 | 65,072,188.98 | 40,600,469.99 | 22,606,790.07 | 95,638,291.5 |
| 研发费用 | 114,706,104.6 | 73,059,358.66 | 25,392,540.56 | 111,396,184.65 |
| 财务费用 | 2,678,331.99 | 265,663.66 | -1,765,200.72 | -9,704,502.56 |
| 其中:利息费用 | 9,715,249 | 7,528,358.68 | 3,614,720.49 | 15,547,849.82 |
| 其中:利息收入 | 2,835,693 | 1,853,567.09 | 917,457.68 | 4,800,462.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 51,591.15 |
| 加:投资收益 | 346,241.68 | 346,241.68 | 54,519.06 | 190,997.51 |
| 资产处置收益 | - | - | - | 29,715.92 |
| 资产减值损失(新) | -6,789,799.92 | -7,297,802.57 | -9,557,850.36 | -3,742,440.59 |
| 信用减值损失(新) | 2,404,890.8 | 1,639,177.9 | -2,017,611.51 | -8,095,089.53 |
| 其他收益 | 19,923,467.38 | 12,675,900.32 | 2,541,337.58 | 37,017,441.67 |
| 四、营业利润 | 106,971,271.01 | 96,388,640.22 | 40,268,127.28 | 196,654,528.61 |
| 加:营业外收入 | 186,620.8 | 119,365.98 | 79,777.51 | 397,598.64 |
| 减:营业外支出 | 224,536.17 | 133,167.6 | 30,318.72 | 951,597.11 |
| 五、利润总额 | 106,933,355.64 | 96,374,838.6 | 40,317,586.07 | 196,100,530.14 |
| 减:所得税费用 | 7,938,022.59 | 11,724,462.84 | 5,588,623.73 | 22,872,415.91 |
| 六、净利润 | 98,995,333.05 | 84,650,375.76 | 34,728,962.34 | 173,228,114.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,995,333.05 | 84,650,375.76 | 34,728,962.34 | 173,228,114.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,082,412.64 | 78,846,154.29 | 31,558,053.76 | 165,826,726.41 |
| 少数股东损益 | 5,912,920.41 | 5,804,221.47 | 3,170,908.58 | 7,401,387.82 |
| 扣除非经常损益后的净利润 | 90,003,088.06 | 77,810,857.44 | 30,511,770.53 | 164,243,790.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.58 | 0.23 | 1.22 |
| (二)稀释每股收益 | 0.62 | 0.58 | 0.23 | 1.22 |
| 九、综合收益总额 | 98,995,333.05 | 84,650,375.76 | 34,728,962.34 | 173,228,114.23 |
| 归属于母公司股东的综合收益总额 | 93,082,412.64 | 78,846,154.29 | 31,558,053.76 | 165,826,726.41 |
| 归属于少数股东的综合收益总额 | 5,912,920.41 | 5,804,221.47 | 3,170,908.58 | 7,401,387.82 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-05-23 | 2025-03-07 |
| 审计意见(境内) | | | | 标准无保留意见 |