海阳科技
(603382)
| 流通市值：9.13亿 | | | 总市值：45.64亿 |
| 流通股本：3625.03万 | | | 总股本：1.81亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 979,202,110.25 | 4,276,046,079.04 | 3,325,944,392.66 | 2,357,914,201.82 |
| 营业收入 | 979,202,110.25 | 4,276,046,079.04 | 3,325,944,392.66 | 2,357,914,201.82 |
| 二、营业总成本 | 960,320,919.23 | 4,169,232,209.68 | 3,234,857,921.59 | 2,268,889,078.93 |
| 营业成本 | 885,334,093.61 | 3,882,741,248.27 | 3,018,371,415.78 | 2,132,507,987.99 |
| 税金及附加 | 2,855,811.73 | 13,825,240.71 | 10,850,642.36 | 7,246,598.7 |
| 销售费用 | 8,346,721.05 | 31,996,831.45 | 23,179,237.88 | 15,208,999.93 |
| 管理费用 | 20,120,613.47 | 87,816,476.31 | 65,072,188.98 | 40,600,469.99 |
| 研发费用 | 34,243,121.88 | 147,855,863.58 | 114,706,104.6 | 73,059,358.66 |
| 财务费用 | 9,420,557.49 | 4,996,549.36 | 2,678,331.99 | 265,663.66 |
| 其中:利息费用 | 2,832,318.77 | 11,556,085.93 | 9,715,249 | 7,528,358.68 |
| 其中:利息收入 | 1,326,432.54 | 4,576,602.59 | 2,835,693 | 1,853,567.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,010 | 172,030 | - | - |
| 加:投资收益 | - | 601,892.28 | 346,241.68 | 346,241.68 |
| 资产处置收益 | -1,352.54 | 28,408.37 | - | - |
| 资产减值损失(新) | -1,415,250.4 | -4,134,689.64 | -6,789,799.92 | -7,297,802.57 |
| 信用减值损失(新) | -3,147,160.07 | 5,153,893 | 2,404,890.8 | 1,639,177.9 |
| 其他收益 | 5,081,047.42 | 27,210,758.52 | 19,923,467.38 | 12,675,900.32 |
| 四、营业利润 | 19,400,485.43 | 135,846,161.89 | 106,971,271.01 | 96,388,640.22 |
| 加:营业外收入 | 94,664.87 | 300,967.24 | 186,620.8 | 119,365.98 |
| 减:营业外支出 | 264,552.86 | 605,322.17 | 224,536.17 | 133,167.6 |
| 五、利润总额 | 19,230,597.44 | 135,541,806.96 | 106,933,355.64 | 96,374,838.6 |
| 减:所得税费用 | 1,787,917.17 | 13,210,289.82 | 7,938,022.59 | 11,724,462.84 |
| 六、净利润 | 17,442,680.27 | 122,331,517.14 | 98,995,333.05 | 84,650,375.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,442,680.27 | 122,331,517.14 | 98,995,333.05 | 84,650,375.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,653,213.2 | 114,851,029 | 93,082,412.64 | 78,846,154.29 |
| 少数股东损益 | 1,789,467.07 | 7,480,488.14 | 5,912,920.41 | 5,804,221.47 |
| 扣除非经常损益后的净利润 | 15,713,512.51 | 110,142,485.66 | 90,003,088.06 | 77,810,857.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.72 | 0.62 | 0.58 |
| (二)稀释每股收益 | 0.09 | 0.72 | 0.62 | 0.58 |
| 九、综合收益总额 | 17,442,680.27 | 122,331,517.14 | 98,995,333.05 | 84,650,375.76 |
| 归属于母公司股东的综合收益总额 | 15,653,213.2 | 114,851,029 | 93,082,412.64 | 78,846,154.29 |
| 归属于少数股东的综合收益总额 | 1,789,467.07 | 7,480,488.14 | 5,912,920.41 | 5,804,221.47 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |