海昌智能
(920156)
| 流通市值：13.23亿 | | | 总市值：63.44亿 |
| 流通股本：2170.80万 | | | 总股本：1.04亿 |
| 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 | 432,414,219.36 | 1,064,436,117.16 | 681,359,621.33 | 438,474,188.16 |
| 营业收入 | 432,414,219.36 | 1,064,436,117.16 | 681,359,621.33 | 438,474,188.16 |
| 二、营业总成本 | 321,892,161 | 853,732,144.24 | 557,354,973.68 | 357,574,095.04 |
| 营业成本 | 265,671,114.63 | 703,427,015.76 | 454,086,253.3 | 291,577,556.94 |
| 税金及附加 | 3,457,810.54 | 6,243,164.59 | 4,326,241.35 | 3,218,256.08 |
| 销售费用 | 7,845,942.9 | 25,194,956.06 | 16,737,378.92 | 11,597,583.81 |
| 管理费用 | 18,786,838.86 | 54,019,820.24 | 35,644,060.42 | 24,152,299.69 |
| 研发费用 | 22,682,807.04 | 63,253,098.52 | 46,615,625.35 | 28,224,904.37 |
| 财务费用 | 3,447,647.03 | 1,594,089.07 | -54,585.66 | -1,196,505.85 |
| 其中:利息费用 | 1,269,710.17 | 4,416,955.3 | 3,277,584.68 | 2,187,775.29 |
| 其中:利息收入 | 216,899.32 | 964,903.91 | 653,118.49 | 339,923.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,416.92 | -1,558,564.5 | -1,159,640.52 | -813,557.13 |
| 资产减值损失(新) | -3,759,285.59 | -41,468,170.19 | -28,802,900.75 | -16,473,984.13 |
| 信用减值损失(新) | -9,641,339.5 | -5,627,339.76 | -2,932,564.68 | -1,207,399.23 |
| 其他收益 | 1,221,733.82 | 11,104,182.52 | 7,936,186.74 | 5,716,434.03 |
| 四、营业利润 | 98,337,750.17 | 173,154,080.99 | 99,045,728.44 | 68,121,586.66 |
| 加:营业外收入 | 2,148.15 | 8,900.06 | 5,223.78 | 3,661.3 |
| 减:营业外支出 | 1,987.02 | 452,648.13 | 448,850.39 | 282,713.74 |
| 五、利润总额 | 98,337,911.3 | 172,710,332.92 | 98,602,101.83 | 67,842,534.22 |
| 减:所得税费用 | 11,207,863.98 | 18,876,992.59 | 9,802,970.49 | 7,008,819.62 |
| 六、净利润 | 87,130,047.32 | 153,833,340.33 | 88,799,131.34 | 60,833,714.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,130,047.32 | 153,833,340.33 | 88,799,131.34 | 60,833,714.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,130,047.32 | 153,833,340.33 | 88,799,131.34 | 60,833,714.6 |
| 扣除非经常损益后的净利润 | 86,417,155.5 | 145,431,602 | 82,914,936.94 | 56,567,214.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.09 | 1.92 | 1.11 | 0.76 |
| (二)稀释每股收益 | 1.09 | 1.92 | 1.11 | 0.76 |
| 九、综合收益总额 | 87,130,047.32 | 153,833,340.33 | 88,799,131.34 | 60,833,714.6 |
| 归属于母公司股东的综合收益总额 | 87,130,047.32 | 153,833,340.33 | 88,799,131.34 | 60,833,714.6 |
| 公告日期 | 2026-04-29 | 2026-02-06 | 2025-12-19 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |