海目星
(688559)
| 流通市值：91.55亿 | | | 总市值：91.55亿 |
| 流通股本：2.48亿 | | | 总股本：2.48亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,664,429,485.63 | 538,906,533.66 | 4,524,717,231.68 | 3,627,399,218.97 |
| 营业收入 | 1,664,429,485.63 | 538,906,533.66 | 4,524,717,231.68 | 3,627,399,218.97 |
| 二、营业总成本 | 1,979,516,356.16 | 684,355,599.46 | 4,595,431,651.65 | 3,491,282,341.34 |
| 营业成本 | 1,411,431,631.5 | 444,273,377 | 3,562,469,468.77 | 2,681,953,842.47 |
| 税金及附加 | 14,954,897.28 | 6,517,996.62 | 34,737,663.15 | 21,928,035.11 |
| 销售费用 | 88,318,343.27 | 36,177,192.32 | 178,152,778.38 | 184,025,797.99 |
| 管理费用 | 194,832,110.35 | 72,456,992.23 | 286,483,147.67 | 209,108,700.8 |
| 研发费用 | 248,067,682.97 | 115,218,782.33 | 475,558,116.45 | 350,158,760.7 |
| 财务费用 | 21,911,690.79 | 9,711,258.96 | 58,030,477.23 | 44,107,204.28 |
| 其中:利息费用 | 33,065,933.62 | 13,501,225.55 | 54,476,963.06 | 39,798,515.43 |
| 其中:利息收入 | 10,700,900.78 | 4,332,694.1 | 12,082,118.04 | 8,683,261.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,930,204.08 | 219,650.66 | 232,813.61 | 590,228.68 |
| 加:投资收益 | 7,856,728.34 | 2,843,637.44 | 6,995,885.13 | 4,494,488.81 |
| 资产处置收益 | 140,602.12 | 135,445.39 | 155,776.42 | 61,123.14 |
| 资产减值损失(新) | -390,972,047.28 | -54,728,430.83 | -265,281,852.51 | -104,808,227.07 |
| 信用减值损失(新) | -42,979,565.9 | -17,020,894.63 | -26,511,686.78 | 8,869,095.5 |
| 其他收益 | 36,379,980.36 | 14,919,641.47 | 154,995,384 | 106,995,548.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | -711,591,376.97 | -199,080,016.3 | -200,128,100.1 | 152,319,135.29 |
| 加:营业外收入 | 248,389.25 | 95,645.96 | 2,655,208.11 | 1,834,007.11 |
| 减:营业外支出 | 1,337,716.65 | 696,349.91 | 10,734,005.11 | 4,836,274.46 |
| 五、利润总额 | -712,680,704.37 | -199,680,720.25 | -208,206,897.1 | 149,316,867.94 |
| 减:所得税费用 | 1,605,736.96 | -9,072,234.95 | -31,317,360.71 | -7,621,367.66 |
| 六、净利润 | -714,286,441.33 | -190,608,485.3 | -176,889,536.39 | 156,938,235.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -714,286,364.32 | -190,608,485.3 | -176,317,803.94 | 156,938,235.6 |
| 终止经营净利润 | -77.01 | - | -571,732.45 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -708,411,117.31 | -188,801,982.52 | -163,068,194.77 | 167,422,576.58 |
| 少数股东损益 | -5,875,324.02 | -1,806,502.78 | -13,821,341.62 | -10,484,340.98 |
| 扣除非经常损益后的净利润 | -717,783,797.86 | -197,268,823.04 | -215,671,228.57 | 132,989,480.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -2.91 | -0.77 | -0.76 | 0.81 |
| (二)稀释每股收益 | -2.91 | -0.77 | -0.75 | 0.81 |
| 八、其他综合收益 | 195,523.11 | 17,121.17 | 507,691.06 | -791,961.03 |
| 归属于母公司股东的其他综合收益 | 195,523.11 | 17,121.17 | 507,691.06 | -791,961.03 |
| 九、综合收益总额 | -714,090,918.22 | -190,591,364.13 | -176,381,845.33 | 156,146,274.57 |
| 归属于母公司股东的综合收益总额 | -708,215,594.2 | -188,784,861.35 | -162,560,503.71 | 166,630,615.55 |
| 归属于少数股东的综合收益总额 | -5,875,324.02 | -1,806,502.78 | -13,821,341.62 | -10,484,340.98 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |