海泰新能
(920985)
| 流通市值：14.06亿 | | | 总市值：19.84亿 |
| 流通股本：2.19亿 | | | 总股本：3.09亿 |
| 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 | 433,341,863.69 | 1,650,844,575.4 | 1,470,921,121.46 | 1,183,718,347.95 |
| 营业收入 | 433,341,863.69 | 1,650,844,575.4 | 1,470,921,121.46 | 1,183,718,347.95 |
| 二、营业总成本 | 483,981,297.94 | 2,116,541,888.09 | 1,732,677,067.39 | 1,338,969,422.56 |
| 营业成本 | 398,334,314.46 | 1,734,023,665.21 | 1,464,853,785.82 | 1,168,032,136.65 |
| 税金及附加 | 2,840,338.79 | 17,092,572.31 | 12,587,692.53 | 8,240,355.68 |
| 销售费用 | 21,213,131.51 | 113,266,713.61 | 90,390,928.86 | 58,572,974.34 |
| 管理费用 | 29,232,205.97 | 163,879,487.1 | 115,405,172.34 | 77,672,059.14 |
| 研发费用 | 8,691,919.22 | 25,301,663.73 | 20,907,580.11 | 14,801,919.18 |
| 财务费用 | 23,669,387.99 | 62,977,786.13 | 28,531,907.73 | 11,649,977.57 |
| 其中:利息费用 | 20,170,644.14 | 63,828,751.53 | 29,835,934.2 | 19,478,078.7 |
| 其中:利息收入 | 90,942.37 | 2,317,998.22 | 1,967,913.19 | 1,617,010.82 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 14,348,904.2 | 86,936.31 | - |
| 资产处置收益 | 88,352.47 | -10,540,396.02 | -12,412,474.35 | -240,513.95 |
| 资产减值损失(新) | 450,693.12 | -273,347,025.42 | -31,408,449.57 | -17,490,053.27 |
| 信用减值损失(新) | 10,585,776.58 | -15,394,093.72 | 19,414,196.02 | 10,039,590.76 |
| 其他收益 | 1,658,023.2 | 17,122,134.79 | 10,083,605.99 | 7,789,451.85 |
| 四、营业利润 | -37,856,588.88 | -733,507,788.86 | -275,992,131.53 | -155,152,599.22 |
| 加:营业外收入 | 226,768.73 | 2,033,859.03 | 1,543,680.98 | 40,502.64 |
| 减:营业外支出 | 231,047.27 | 3,736,081.33 | 1,765,956.22 | 1,385,860.94 |
| 五、利润总额 | -37,860,867.42 | -735,210,011.16 | -276,214,406.77 | -156,497,957.52 |
| 减:所得税费用 | -2,752,933.61 | -61,276,524.18 | -22,498,850.04 | -18,358,697.89 |
| 六、净利润 | -35,107,933.81 | -673,933,486.98 | -253,715,556.73 | -138,139,259.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,107,933.81 | -673,933,486.98 | -253,715,556.73 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,546,598.29 | -674,594,689.74 | -254,422,675.89 | -138,148,418.91 |
| 少数股东损益 | 3,438,664.48 | 661,202.76 | 707,119.16 | 9,159.28 |
| 扣除非经常损益后的净利润 | -40,265,984.21 | -687,131,128.2 | -246,989,601.73 | -138,932,127.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -2.18 | -0.82 | -0.41 |
| (二)稀释每股收益 | -0.12 | -2.18 | -0.82 | -0.41 |
| 八、其他综合收益 | -829,945.7 | -5,115,642.35 | -8,309,643.69 | -3,450,309.86 |
| 归属于母公司股东的其他综合收益 | -1,012,660.67 | -5,299,068.33 | -8,610,710.15 | -3,428,311.79 |
| 九、综合收益总额 | -35,937,879.51 | -679,049,129.33 | -262,025,200.42 | -141,589,569.49 |
| 归属于母公司股东的综合收益总额 | -39,559,258.96 | -679,893,758.07 | -263,033,386.04 | -141,576,730.7 |
| 归属于少数股东的综合收益总额 | 3,621,379.45 | 844,628.74 | 1,008,185.62 | -12,838.79 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |