海泰新能
(920985)
| 流通市值：9.39亿 | | | 总市值：13.25亿 |
| 流通股本：2.19亿 | | | 总股本：3.09亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,077,654,519.99 | 592,686,985.06 | 433,341,863.69 | 1,650,844,575.4 |
| 营业收入 | 1,077,654,519.99 | 592,686,985.06 | 433,341,863.69 | 1,650,844,575.4 |
| 二、营业总成本 | 1,303,072,490.8 | 739,744,203.55 | 483,981,297.94 | 2,116,541,888.09 |
| 营业成本 | 1,045,192,836.11 | 571,349,913.75 | 398,334,314.46 | 1,734,023,665.21 |
| 税金及附加 | 8,940,148.32 | 5,934,432.22 | 2,840,338.79 | 17,092,572.31 |
| 销售费用 | 66,474,756.06 | 41,956,800.58 | 21,213,131.51 | 113,266,713.61 |
| 管理费用 | 100,305,293.22 | 65,133,373.13 | 29,232,205.97 | 163,879,487.1 |
| 研发费用 | 15,432,592.27 | 10,063,913.84 | 8,691,919.22 | 25,301,663.73 |
| 财务费用 | 66,726,864.82 | 45,305,770.03 | 23,669,387.99 | 62,977,786.13 |
| 其中:利息费用 | 54,178,907.79 | 38,767,835.51 | 20,170,644.14 | 63,828,751.53 |
| 其中:利息收入 | 684,310.29 | 657,836.71 | 90,942.37 | 2,317,998.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 227,805.01 | - | - | 14,348,904.2 |
| 资产处置收益 | -1,037,841.51 | 55,155.61 | 88,352.47 | -10,540,396.02 |
| 资产减值损失(新) | -26,566,123.48 | -23,430,322.3 | 450,693.12 | -273,347,025.42 |
| 信用减值损失(新) | -5,279,175.39 | 11,333,737.7 | 10,585,776.58 | -15,394,093.72 |
| 其他收益 | 4,545,344.96 | 3,811,728.67 | 1,658,023.2 | 17,122,134.79 |
| 四、营业利润 | -253,527,961.22 | -155,286,918.81 | -37,856,588.88 | -733,507,788.86 |
| 加:营业外收入 | 73,324.53 | 64,117.11 | 226,768.73 | 2,033,859.03 |
| 减:营业外支出 | 1,731,372.73 | 603,631.59 | 231,047.27 | 3,736,081.33 |
| 五、利润总额 | -255,186,009.42 | -155,826,433.29 | -37,860,867.42 | -735,210,011.16 |
| 减:所得税费用 | -24,820,110.95 | -18,054,974.95 | -2,752,933.61 | -61,276,524.18 |
| 六、净利润 | -230,365,898.47 | -137,771,458.34 | -35,107,933.81 | -673,933,486.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -230,365,898.47 | -137,771,458.34 | -35,107,933.81 | -673,933,486.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -236,787,323.57 | -142,672,337.9 | -38,546,598.29 | -674,594,689.74 |
| 少数股东损益 | 6,421,425.1 | 4,900,879.56 | 3,438,664.48 | 661,202.76 |
| 扣除非经常损益后的净利润 | -238,630,828.32 | -146,016,283.96 | -40,265,984.21 | -687,131,128.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.77 | -0.46 | -0.12 | -2.18 |
| (二)稀释每股收益 | -0.77 | -0.46 | -0.12 | -2.18 |
| 八、其他综合收益 | -9,903,168.94 | -8,182,811.46 | -829,945.7 | -5,115,642.35 |
| 归属于母公司股东的其他综合收益 | -8,976,485.9 | -7,150,008.43 | -1,012,660.67 | -5,299,068.33 |
| 九、综合收益总额 | -240,269,067.41 | -145,954,269.8 | -35,937,879.51 | -679,049,129.33 |
| 归属于母公司股东的综合收益总额 | -245,763,809.47 | -149,822,346.33 | -39,559,258.96 | -679,893,758.07 |
| 归属于少数股东的综合收益总额 | 5,494,742.06 | 3,868,076.53 | 3,621,379.45 | 844,628.74 |
| 公告日期 | 2026-10-30 | 2026-08-18 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |