海目星
(688559)
| 流通市值：163.35亿 | | | 总市值：163.35亿 |
| 流通股本：2.48亿 | | | 总股本：2.48亿 |
| 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 | 1,316,889,123.93 | 4,217,003,957.19 | 2,703,591,273.55 | 1,664,429,485.63 |
| 营业收入 | 1,316,889,123.93 | 4,217,003,957.19 | 2,703,591,273.55 | 1,664,429,485.63 |
| 二、营业总成本 | 1,294,616,925.71 | 4,664,419,699.71 | 3,152,287,558.71 | 1,979,516,356.16 |
| 营业成本 | 1,029,043,704.03 | 3,346,592,316.09 | 2,223,455,990.35 | 1,411,431,631.5 |
| 税金及附加 | 14,143,421.6 | 31,740,202.81 | 20,900,352.68 | 14,954,897.28 |
| 销售费用 | 46,246,183.94 | 215,495,803.3 | 137,697,405.18 | 88,318,343.27 |
| 管理费用 | 107,267,785.11 | 403,598,180.95 | 300,709,757.88 | 194,832,110.35 |
| 研发费用 | 69,170,116.19 | 604,903,319.55 | 429,413,615.62 | 248,067,682.97 |
| 财务费用 | 28,745,714.84 | 62,089,877.01 | 40,110,437 | 21,911,690.79 |
| 其中:利息费用 | 17,585,073.93 | 75,819,921.32 | 52,842,065.11 | 33,065,933.62 |
| 其中:利息收入 | 3,853,375.27 | 21,115,840.9 | 17,322,660.79 | 10,700,900.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,220,907.06 | -2,737,351.51 | -7,767,948 | -6,930,204.08 |
| 加:投资收益 | 11,618,088.16 | 43,894,609.36 | 10,353,063.28 | 7,856,728.34 |
| 资产处置收益 | 12,838.84 | -1,427,717.47 | 140,602.11 | 140,602.12 |
| 资产减值损失(新) | -25,411,585.31 | -459,147,720.5 | -450,545,387.15 | -390,972,047.28 |
| 信用减值损失(新) | -22,362,429.93 | -108,746,969.03 | -65,754,359.66 | -42,979,565.9 |
| 其他收益 | 34,999,931.62 | 103,364,485.67 | 56,047,425.19 | 36,379,980.36 |
| 四、营业利润 | 23,349,948.66 | -872,216,406 | -906,222,889.39 | -711,591,376.97 |
| 加:营业外收入 | 853,433.51 | 4,650,485.95 | 569,917.11 | 248,389.25 |
| 减:营业外支出 | 672,628.1 | 7,689,190.78 | 5,455,387.95 | 1,337,716.65 |
| 五、利润总额 | 23,530,754.07 | -875,255,110.83 | -911,108,360.23 | -712,680,704.37 |
| 减:所得税费用 | 4,864,029.35 | 33,760,624.49 | 14,942,240.46 | 1,605,736.96 |
| 六、净利润 | 18,666,724.72 | -909,015,735.32 | -926,050,600.69 | -714,286,441.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,666,724.72 | -908,883,570.61 | -925,918,435.98 | -714,286,364.32 |
| 终止经营净利润 | - | -132,164.71 | -132,164.71 | -77.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,210,085.93 | -879,556,138.21 | -912,518,290.48 | -708,411,117.31 |
| 少数股东损益 | -6,543,361.21 | -29,459,597.11 | -13,532,310.21 | -5,875,324.02 |
| 扣除非经常损益后的净利润 | 7,355,825.38 | -951,508,340.42 | -928,695,686.04 | -717,783,797.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | -3.6 | -3.74 | -2.91 |
| (二)稀释每股收益 | 0.1 | -3.6 | -3.74 | -2.91 |
| 八、其他综合收益 | 381,646.03 | -1,227,156.53 | 441,310.62 | 195,523.11 |
| 归属于母公司股东的其他综合收益 | 381,646.03 | -1,227,156.53 | 441,310.62 | 195,523.11 |
| 九、综合收益总额 | 19,048,370.75 | -910,242,891.85 | -925,609,290.07 | -714,090,918.22 |
| 归属于母公司股东的综合收益总额 | 25,591,731.96 | -880,783,294.74 | -912,076,979.86 | -708,215,594.2 |
| 归属于少数股东的综合收益总额 | -6,543,361.21 | -29,459,597.11 | -13,532,310.21 | -5,875,324.02 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |