海能达
(002583)
| 流通市值：108.68亿 | | | 总市值：154.04亿 |
| 流通股本：12.83亿 | | | 总股本：18.19亿 |
| 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 | 2,261,502,316.15 | 1,001,577,003.05 | 6,009,002,216.06 | 3,745,519,767.38 |
| 营业收入 | 2,261,502,316.15 | 1,001,577,003.05 | 6,009,002,216.06 | 3,745,519,767.38 |
| 二、营业总成本 | 2,216,247,230.58 | 1,035,387,925.97 | 5,628,963,103.3 | 3,663,043,342.67 |
| 营业成本 | 1,066,867,237.68 | 498,042,533.32 | 2,913,232,208.06 | 1,842,976,904.83 |
| 税金及附加 | 24,589,976.7 | 10,876,713.65 | 55,295,784.54 | 31,168,960.27 |
| 销售费用 | 370,168,096.25 | 155,081,316.43 | 958,158,683.45 | 612,708,888.6 |
| 管理费用 | 239,341,969.01 | 104,705,543.33 | 667,166,153.39 | 467,393,884.89 |
| 研发费用 | 459,960,011.68 | 220,836,034.8 | 1,098,560,959.6 | 752,785,208.38 |
| 财务费用 | 55,319,939.26 | 45,845,784.44 | -63,450,685.74 | -43,990,504.3 |
| 其中:利息费用 | 29,619,868.24 | 15,307,597.03 | 71,428,338.74 | 57,582,966.34 |
| 其中:利息收入 | 18,129,140.79 | 6,058,525.39 | 38,935,510.97 | 22,016,884.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 1,699,499.65 | 1,695,756.44 |
| 加:投资收益 | 2,195,890.5 | 829,485.68 | 91,816,864.9 | 83,323,141.86 |
| 资产处置收益 | -890,004.35 | 22,356.38 | 270,215.66 | 302,585.49 |
| 资产减值损失(新) | -26,299,521.47 | -6,460,094.49 | -86,718,769.18 | -43,050,006.13 |
| 信用减值损失(新) | 21,076,318.54 | 20,549,174.33 | -43,160,984.6 | 34,379,603.06 |
| 其他收益 | 48,153,501.93 | 6,347,236.52 | 113,640,833.83 | 69,577,749.24 |
| 四、营业利润 | 89,491,270.72 | -12,522,764.5 | 457,586,773.02 | 228,705,254.67 |
| 加:营业外收入 | 2,097,095.91 | 221,037.43 | 8,231,994.89 | 8,962,742.77 |
| 减:营业外支出 | 65,564,307.36 | 23,111,299.94 | 718,763,337.43 | 40,380,705.11 |
| 五、利润总额 | 26,024,059.27 | -35,413,027.01 | -252,944,569.52 | 197,287,292.33 |
| 减:所得税费用 | -398,023.63 | 5,117,840.89 | -5,981,842.45 | 15,463,337.36 |
| 六、净利润 | 26,422,082.9 | -40,530,867.9 | -246,962,727.07 | 181,823,954.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,422,082.9 | -40,530,867.9 | -246,962,727.07 | 181,823,954.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,601,619.8 | -31,072,562.24 | -257,804,083.47 | 186,109,490.93 |
| 少数股东损益 | -16,179,536.9 | -9,458,305.66 | 10,841,356.4 | -4,285,535.96 |
| 扣除非经常损益后的净利润 | 94,713,002.34 | -11,738,346.21 | 328,382,684.5 | 144,684,853.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.02 | -0.14 | 0.1 |
| (二)稀释每股收益 | 0.02 | -0.02 | -0.14 | 0.1 |
| 八、其他综合收益 | -41,650,800.96 | -17,490,035.26 | -45,905,323.94 | -19,154,211.5 |
| 归属于母公司股东的其他综合收益 | -41,655,528.62 | -17,491,402.05 | -45,905,399.94 | -19,154,211.5 |
| 九、综合收益总额 | -15,228,718.06 | -58,020,903.16 | -292,868,051.01 | 162,669,743.47 |
| 归属于母公司股东的综合收益总额 | 946,091.18 | -48,563,964.29 | -303,709,483.41 | 166,955,279.43 |
| 归属于少数股东的综合收益总额 | -16,174,809.24 | -9,456,938.87 | 10,841,432.4 | -4,285,535.96 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-08 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |