海能技术
(920476)
| 流通市值：18.83亿 | | | 总市值：21.00亿 |
| 流通股本：8032.99万 | | | 总股本：8958.57万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 158,557,611.34 | 66,424,451.2 | 361,850,165.54 | 227,242,885.75 |
| 营业收入 | 158,557,611.34 | 66,424,451.2 | 361,850,165.54 | 227,242,885.75 |
| 二、营业总成本 | 150,192,126.34 | 68,809,399.43 | 328,162,677.49 | 220,228,279.6 |
| 营业成本 | 58,722,150.96 | 24,581,137.27 | 126,486,821.62 | 83,253,392.53 |
| 税金及附加 | 2,263,454.52 | 1,045,087.29 | 4,595,075.12 | 3,180,084.01 |
| 销售费用 | 36,454,441.76 | 17,040,242.15 | 80,818,889.67 | 53,861,632.42 |
| 管理费用 | 27,942,504.26 | 14,306,925.22 | 61,218,431.69 | 40,761,228.65 |
| 研发费用 | 23,859,765.74 | 11,371,071.38 | 54,114,694.86 | 38,707,925.51 |
| 财务费用 | 949,809.1 | 464,936.12 | 928,764.53 | 464,016.48 |
| 其中:利息费用 | 645,796.54 | 299,512.4 | 925,191.38 | 617,503.08 |
| 其中:利息收入 | 18,252.72 | 10,910.88 | 53,285.48 | 43,204.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -561,497.45 | -471,747.53 | -120,444.38 | -431,563.81 |
| 资产处置收益 | 936,467.34 | 129,293 | 1,490,661.94 | 989,924.92 |
| 资产减值损失(新) | -662,916.26 | -124,302.06 | -772,462.58 | -790,803.93 |
| 信用减值损失(新) | -835,030.52 | 169,551.89 | -315,326.46 | -49,048.26 |
| 其他收益 | 4,471,939 | 1,254,564.43 | 9,939,549.63 | 8,384,190.96 |
| 四、营业利润 | 11,714,447.11 | -1,427,588.5 | 43,909,466.2 | 15,117,306.03 |
| 加:营业外收入 | 59,071.73 | 14,571.48 | 195,530.97 | 171,800.2 |
| 减:营业外支出 | 1,035,444.94 | 490,903.03 | 539,464.75 | 481,214.44 |
| 五、利润总额 | 10,738,073.9 | -1,903,920.05 | 43,565,532.42 | 14,807,891.79 |
| 减:所得税费用 | 1,359,918.02 | -550,027.97 | 4,958,191.88 | 1,017,794.83 |
| 六、净利润 | 9,378,155.88 | -1,353,892.08 | 38,607,340.54 | 13,790,096.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,378,155.88 | -1,353,892.08 | 38,607,340.54 | 13,790,096.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,342,210.58 | -285,088.83 | 42,129,735.84 | 18,106,284.55 |
| 少数股东损益 | -1,964,054.7 | -1,068,803.25 | -3,522,395.3 | -4,316,187.59 |
| 扣除非经常损益后的净利润 | 10,691,610.23 | -292,668.94 | 35,588,302.92 | 12,686,286.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0 | 0.52 | 0.22 |
| (二)稀释每股收益 | 0.14 | 0 | 0.52 | 0.22 |
| 八、其他综合收益 | -1,623,278.11 | -1,061,881.63 | 2,084,679.27 | 2,154,182.45 |
| 归属于母公司股东的其他综合收益 | -1,524,702.55 | -996,080.89 | 1,946,816.12 | 2,003,691.61 |
| 九、综合收益总额 | 7,754,877.77 | -2,415,773.71 | 40,692,019.81 | 15,944,279.41 |
| 归属于母公司股东的综合收益总额 | 9,817,508.03 | -1,281,169.72 | 44,076,551.96 | 20,109,976.16 |
| 归属于少数股东的综合收益总额 | -2,062,630.26 | -1,134,603.99 | -3,384,532.15 | -4,165,696.75 |
| 公告日期 | 2026-08-17 | 2026-04-27 | 2026-03-16 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |