海优新材
(688680)
| 流通市值：24.95亿 | | | 总市值：24.95亿 |
| 流通股本：8402.03万 | | | 总股本：8402.03万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,052,825,094.42 | 1,488,529,072.73 | 876,971,604.75 | 4,871,892,570.78 |
| 营业收入 | 2,052,825,094.42 | 1,488,529,072.73 | 876,971,604.75 | 4,871,892,570.78 |
| 二、营业总成本 | 2,257,998,894.92 | 1,615,212,739.12 | 914,086,466.47 | 5,015,079,995.91 |
| 营业成本 | 2,057,232,260.23 | 1,475,579,847.9 | 843,449,240.31 | 4,708,544,877.91 |
| 税金及附加 | 5,175,435.67 | 3,875,280.02 | 1,296,215.35 | 7,778,606.97 |
| 销售费用 | 8,619,374.47 | 5,502,194.18 | 2,047,141.07 | 12,691,118.87 |
| 管理费用 | 47,821,869.96 | 30,504,009.14 | 14,473,221.16 | 54,794,570.84 |
| 研发费用 | 90,010,524.87 | 63,632,361.3 | 34,217,947.51 | 139,270,991.68 |
| 财务费用 | 49,139,429.72 | 36,119,046.58 | 18,602,701.07 | 91,999,829.64 |
| 其中:利息费用 | 24,433,517.32 | 18,488,858.63 | 8,939,752.5 | 92,949,752.47 |
| 其中:利息收入 | 2,560,522.45 | 2,077,634.4 | 1,080,731.31 | 3,469,209.45 |
| 加:公允价值变动收益 | -92,502.29 | -213,835.62 | -65,168.95 | 213,835.62 |
| 加:投资收益 | -2,230,205.37 | -1,068,043.16 | -684,867.02 | -4,501,679.22 |
| 资产处置收益 | - | - | - | 350,386.17 |
| 资产减值损失(新) | -90,320,496.73 | -63,644,944.38 | 2,329,087.71 | -202,733,794.27 |
| 信用减值损失(新) | 3,940,018.22 | 3,757,633.37 | 3,343,667.89 | 16,570,890.98 |
| 其他收益 | 12,705,344.2 | 12,268,212.76 | 6,848,067.91 | 25,122,553.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -281,171,642.47 | -175,584,643.42 | -25,344,074.18 | -308,165,231.89 |
| 加:营业外收入 | 198,524.09 | 72,019.45 | 710.87 | 201,818.03 |
| 减:营业外支出 | 2,830,444.67 | 2,135,051.37 | 477,301.4 | 1,342,281.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -283,803,563.05 | -177,647,675.34 | -25,820,664.71 | -309,305,695.11 |
| 减:所得税费用 | -35,219,378.72 | -39,438,996.05 | -6,979,990.27 | -80,733,039.34 |
| 六、净利润 | -248,584,184.33 | -138,208,679.29 | -18,840,674.44 | -228,572,655.77 |
| 持续经营净利润 | -248,584,184.33 | -138,208,679.29 | -18,840,674.44 | -228,572,655.77 |
| 归属于母公司股东的净利润 | -248,584,184.33 | -138,208,679.29 | -18,840,674.44 | -228,572,655.77 |
| (一)基本每股收益 | -3 | -1.67 | -0.23 | -2.73 |
| (二)稀释每股收益 | -2.89 | -1.61 | -0.22 | -2.63 |
| 八、其他综合收益 | -2,471,536.45 | 162,758.36 | 504,775.78 | 501,641.71 |
| 归属于母公司股东的其他综合收益 | -2,471,536.45 | 162,758.36 | 504,775.78 | 501,641.71 |
| 九、综合收益总额 | -251,055,720.78 | -138,045,920.93 | -18,335,898.66 | -228,071,014.06 |
| 归属于母公司股东的综合收益总额 | -251,055,720.78 | -138,045,920.93 | -18,335,898.66 | -228,071,014.06 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |