海能技术
(920476)
| 流通市值：16.66亿 | | | 总市值：17.62亿 |
| 流通股本：8055.07万 | | | 总股本：8517.98万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 227,242,885.75 | 136,068,011.73 | 55,499,234.81 | 310,263,446.74 |
| 营业收入 | 227,242,885.75 | 136,068,011.73 | 55,499,234.81 | 310,263,446.74 |
| 二、营业总成本 | 220,228,279.6 | 140,470,006.66 | 63,387,670.62 | 312,939,098.94 |
| 营业成本 | 83,253,392.53 | 49,534,062.99 | 19,808,007.1 | 109,867,944.58 |
| 税金及附加 | 3,180,084.01 | 2,029,352.35 | 917,511.72 | 4,253,545.69 |
| 销售费用 | 53,861,632.42 | 34,199,447.12 | 16,634,554.21 | 78,599,807.29 |
| 管理费用 | 40,761,228.65 | 27,131,905.15 | 12,582,661.47 | 62,127,393.33 |
| 研发费用 | 38,707,925.51 | 27,468,556.34 | 13,436,227.36 | 57,291,723.39 |
| 财务费用 | 464,016.48 | 106,682.71 | 8,708.76 | 798,684.66 |
| 其中:利息费用 | 617,503.08 | 339,852.71 | 74,862.68 | 593,209.17 |
| 其中:利息收入 | 43,204.94 | 32,703.39 | 30,060.26 | 121,516.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -431,563.81 | -309,801.19 | -303,213.56 | 3,397,153.1 |
| 资产处置收益 | 989,924.92 | -53,432.27 | -53,038.57 | 247,040.74 |
| 资产减值损失(新) | -790,803.93 | -635,448.85 | -460,727.42 | -5,017,861.55 |
| 信用减值损失(新) | -49,048.26 | 78,335.17 | 220,007.97 | -228,870.01 |
| 其他收益 | 8,384,190.96 | 6,904,823.32 | 5,785,247.57 | 10,545,815.06 |
| 四、营业利润 | 15,117,306.03 | 1,582,481.25 | -2,700,159.82 | 6,267,625.14 |
| 加:营业外收入 | 171,800.2 | 169,175.34 | 2.38 | 381,558.32 |
| 减:营业外支出 | 481,214.44 | 162,135.54 | 8,139.37 | 616,734.2 |
| 五、利润总额 | 14,807,891.79 | 1,589,521.05 | -2,708,296.81 | 6,032,449.26 |
| 减:所得税费用 | 1,017,794.83 | -314,132.05 | -71,109.45 | 207,068.65 |
| 六、净利润 | 13,790,096.96 | 1,903,653.1 | -2,637,187.36 | 5,825,380.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,790,096.96 | 1,903,653.1 | -2,637,187.36 | 5,825,380.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,106,284.55 | 5,471,491.32 | -519,426.01 | 13,071,710.45 |
| 少数股东损益 | -4,316,187.59 | -3,567,838.22 | -2,117,761.35 | -7,246,329.84 |
| 扣除非经常损益后的净利润 | 12,686,286.84 | 1,219,713.15 | -4,355,962.34 | 3,861,134.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.07 | -0.01 | 0.15 |
| (二)稀释每股收益 | 0.22 | 0.07 | -0.01 | 0.15 |
| 八、其他综合收益 | 2,154,182.45 | 2,218,231.91 | 674,115.42 | -667,703.78 |
| 归属于母公司股东的其他综合收益 | 2,003,691.61 | 2,063,992.24 | 627,006.93 | -614,638.36 |
| 九、综合收益总额 | 15,944,279.41 | 4,121,885.01 | -1,963,071.94 | 5,157,676.83 |
| 归属于母公司股东的综合收益总额 | 20,109,976.16 | 7,535,483.56 | 107,580.92 | 12,457,072.09 |
| 归属于少数股东的综合收益总额 | -4,165,696.75 | -3,413,598.55 | -2,070,652.86 | -7,299,395.26 |
| 公告日期 | 2025-10-27 | 2025-08-12 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |