海能达
(002583)
| 流通市值：154.31亿 | | | 总市值：218.78亿 |
| 流通股本：12.83亿 | | | 总股本：18.19亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,002,814,253.43 | 6,142,128,859.63 | 4,173,811,005.81 | 2,738,347,806.51 |
| 营业收入 | 1,002,814,253.43 | 6,142,128,859.63 | 4,173,811,005.81 | 2,738,347,806.51 |
| 二、营业总成本 | 1,004,986,991.79 | 5,855,409,643.76 | 4,004,683,704.97 | 2,633,926,792.31 |
| 营业成本 | 483,566,458.5 | 3,177,101,594.39 | 2,117,086,629.8 | 1,483,423,754.6 |
| 税金及附加 | 12,656,746.43 | 58,497,874.56 | 29,169,286.07 | 17,035,832.71 |
| 销售费用 | 178,397,238.41 | 787,198,669.78 | 533,186,275.17 | 315,378,821.63 |
| 管理费用 | 113,263,106.23 | 740,999,071.22 | 509,554,819.68 | 300,215,014.71 |
| 研发费用 | 217,753,082.93 | 982,226,184.94 | 729,896,502.12 | 450,297,035.72 |
| 财务费用 | -649,640.71 | 109,386,248.87 | 85,790,192.13 | 67,576,332.94 |
| 其中:利息费用 | 18,127,998.31 | 98,169,608.36 | 73,442,162.81 | 44,802,124.42 |
| 其中:利息收入 | 5,094,043.78 | 42,199,265.35 | 23,062,988.66 | -16,993,790.08 |
| 加:公允价值变动收益 | 1,025,995.99 | 481,193.55 | 9,962,633.47 | 69,645.01 |
| 加:投资收益 | 36,861.02 | 11,954,200.87 | 12,905,024.35 | 1,244,056.13 |
| 资产处置收益 | 260,117.9 | 745,908.77 | -119,584.69 | -67,883.15 |
| 资产减值损失(新) | -11,362,881.22 | -105,076,893.23 | -38,828,150.01 | -11,182,670.61 |
| 信用减值损失(新) | 36,807,218.02 | -33,965,582.35 | -1,446,851.93 | 8,225,219.79 |
| 其他收益 | 14,115,459.73 | 157,093,511.93 | 105,165,064.86 | 84,335,594.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,710,033.08 | 317,951,555.41 | 256,765,436.89 | 187,044,976.08 |
| 加:营业外收入 | 1,688,537.38 | 13,190,753.4 | 2,155,820.54 | 1,644,463.09 |
| 减:营业外支出 | 1,004,934.76 | 3,751,226,553.11 | 11,890,447.8 | 9,285,917.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,393,635.7 | -3,420,084,244.3 | 247,030,809.63 | 179,403,521.65 |
| 减:所得税费用 | 16,173,336.02 | 82,657,299.02 | 14,949,860.93 | 36,933,468.63 |
| 六、净利润 | 23,220,299.68 | -3,502,741,543.32 | 232,080,948.7 | 142,470,053.02 |
| 持续经营净利润 | 23,220,299.68 | -3,502,741,543.32 | 232,080,948.7 | 142,470,053.02 |
| 归属于母公司股东的净利润 | 27,131,095.4 | -3,484,615,733.86 | 251,484,830.9 | 162,388,501.23 |
| 少数股东损益 | -3,910,795.72 | -18,125,809.46 | -19,403,882.2 | -19,918,448.21 |
| (一)基本每股收益 | 0.01 | -1.92 | 0.14 | 0.09 |
| (二)稀释每股收益 | 0.01 | -1.92 | 0.14 | 0.09 |
| 八、其他综合收益 | 12,460,227.54 | -3,745,761.22 | -25,420,845.54 | -17,058,372.2 |
| 归属于母公司股东的其他综合收益 | 12,460,227.54 | -3,745,761.22 | -25,420,845.54 | -17,058,372.2 |
| 九、综合收益总额 | 35,680,527.22 | -3,506,487,304.54 | 206,660,103.16 | 125,411,680.82 |
| 归属于母公司股东的综合收益总额 | 39,591,322.94 | -3,488,361,495.08 | 226,063,985.36 | 145,330,129.03 |
| 归属于少数股东的综合收益总额 | -3,910,795.72 | -18,125,809.46 | -19,403,882.2 | -19,918,448.21 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-07 |
| 审计意见(境内) | | 标准无保留意见 | | |