海特高新
(002023)
| 流通市值：69.67亿 | | | 总市值：70.31亿 |
| 流通股本：7.34亿 | | | 总股本：7.41亿 |
| 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 | 751,325,329.04 | 357,749,357.72 | 1,558,646,469.68 | 1,094,763,482.1 |
| 营业收入 | 751,325,329.04 | 357,749,357.72 | 1,558,646,469.68 | 1,094,763,482.1 |
| 二、营业总成本 | 673,398,887.93 | 317,066,000.57 | 1,425,683,663.46 | 959,701,086.73 |
| 营业成本 | 507,347,384.32 | 240,723,311.73 | 1,066,250,984.75 | 722,474,674.45 |
| 税金及附加 | 8,794,663.13 | 3,145,333.91 | 20,665,484.3 | 13,856,768.07 |
| 销售费用 | 20,542,662.11 | 9,702,690.56 | 36,736,529.4 | 21,308,502.32 |
| 管理费用 | 95,971,975.51 | 41,833,993.39 | 203,018,280.84 | 129,546,469.16 |
| 研发费用 | 22,167,974.1 | 11,489,398.11 | 49,103,026.22 | 32,616,113.21 |
| 财务费用 | 18,574,228.76 | 10,171,272.87 | 49,909,357.95 | 39,898,559.52 |
| 其中:利息费用 | 18,530,228.98 | 9,416,844.33 | 58,516,908.94 | 44,565,433.09 |
| 其中:利息收入 | 5,080,755.32 | 2,906,124.04 | 9,910,185.84 | 5,863,291.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -21,186,882.26 | -1,731,081.38 | -14,479,219.18 | -6,773,692.72 |
| 加:投资收益 | -11,494,829.03 | -5,377,442.29 | -64,432,841.89 | -7,642,443.93 |
| 资产处置收益 | 2,318,626.55 | -470.24 | 32,307,985.13 | 33,770,656.67 |
| 资产减值损失(新) | -4,086,860.77 | 0 | -605,151,085.7 | -8,183,088.64 |
| 信用减值损失(新) | -7,888,627.98 | -3,880,359.27 | 2,814,734.56 | -13,872,446.46 |
| 其他收益 | 20,983,375.14 | 2,704,113.46 | 31,854,453.7 | 21,679,651.34 |
| 四、营业利润 | 56,571,242.76 | 32,398,117.43 | -484,123,167.16 | 154,041,031.63 |
| 加:营业外收入 | 2,627,153.04 | 293,573.75 | 2,210,842.96 | 1,604,693.78 |
| 减:营业外支出 | 509,482.43 | 446,053.64 | 675,802.07 | 169,905.25 |
| 五、利润总额 | 58,688,913.37 | 32,245,637.54 | -482,588,126.27 | 155,475,820.16 |
| 减:所得税费用 | 9,964,478.51 | 8,694,620.73 | 57,002,542.03 | 39,775,492.22 |
| 六、净利润 | 48,724,434.86 | 23,551,016.81 | -539,590,668.3 | 115,700,327.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,724,434.86 | 23,551,016.81 | -539,590,668.3 | 115,700,327.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,244,270.51 | 25,507,975.71 | -534,510,065.97 | 119,001,689.38 |
| 少数股东损益 | -2,519,835.65 | -1,956,958.9 | -5,080,602.33 | -3,301,361.44 |
| 扣除非经常损益后的净利润 | 59,185,725.73 | 26,198,976.97 | -565,024,275.76 | 86,947,028.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.03 | -0.72 | 0.16 |
| (二)稀释每股收益 | 0.07 | 0.03 | -0.72 | 0.16 |
| 八、其他综合收益 | -26,936,752.88 | -12,529,458.17 | -11,091,213.4 | 2,000,655.7 |
| 归属于母公司股东的其他综合收益 | -26,936,752.88 | -12,529,458.17 | -11,091,213.4 | 2,000,655.7 |
| 九、综合收益总额 | 21,787,681.98 | 11,021,558.64 | -550,681,881.7 | 117,700,983.64 |
| 归属于母公司股东的综合收益总额 | 24,307,517.63 | 12,978,517.54 | -545,601,279.37 | 121,002,345.08 |
| 归属于少数股东的综合收益总额 | -2,519,835.65 | -1,956,958.9 | -5,080,602.33 | -3,301,361.44 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-28 | 2025-10-27 |
| 审计意见(境内) | | | 保留意见 | |