海能达
(002583)
| 流通市值：181.51亿 | | | 总市值：257.33亿 |
| 流通股本：12.83亿 | | | 总股本：18.19亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,259,104,655.12 | 1,002,814,253.43 | 6,142,128,859.63 | 4,173,811,005.81 |
| 营业收入 | 2,259,104,655.12 | 1,002,814,253.43 | 6,142,128,859.63 | 4,173,811,005.81 |
| 二、营业总成本 | 2,218,912,008.03 | 1,004,986,991.79 | 5,855,409,643.76 | 4,004,683,704.97 |
| 营业成本 | 1,106,824,324.89 | 483,566,458.5 | 3,177,101,594.39 | 2,117,086,629.8 |
| 税金及附加 | 17,945,673.9 | 12,656,746.43 | 58,497,874.56 | 29,169,286.07 |
| 销售费用 | 365,071,304.95 | 178,397,238.41 | 787,198,669.78 | 533,186,275.17 |
| 管理费用 | 306,689,966.75 | 113,263,106.23 | 740,999,071.22 | 509,554,819.68 |
| 研发费用 | 462,081,788.88 | 217,753,082.93 | 982,226,184.94 | 729,896,502.12 |
| 财务费用 | -39,701,051.34 | -649,640.71 | 109,386,248.87 | 85,790,192.13 |
| 其中:利息费用 | 38,523,116.72 | 18,127,998.31 | 98,169,608.36 | 73,442,162.81 |
| 其中:利息收入 | 16,635,269.5 | 5,094,043.78 | 42,199,265.35 | 23,062,988.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,687,993.55 | 1,025,995.99 | 481,193.55 | 9,962,633.47 |
| 加:投资收益 | 81,781.65 | 36,861.02 | 11,954,200.87 | 12,905,024.35 |
| 资产处置收益 | 250,557.95 | 260,117.9 | 745,908.77 | -119,584.69 |
| 资产减值损失(新) | -32,085,744.28 | -11,362,881.22 | -105,076,893.23 | -38,828,150.01 |
| 信用减值损失(新) | 37,097,993.22 | 36,807,218.02 | -33,965,582.35 | -1,446,851.93 |
| 其他收益 | 48,492,669.28 | 14,115,459.73 | 157,093,511.93 | 105,165,064.86 |
| 四、营业利润 | 95,717,898.46 | 38,710,033.08 | 317,951,555.41 | 256,765,436.89 |
| 加:营业外收入 | 5,303,937.45 | 1,688,537.38 | 13,190,753.4 | 2,155,820.54 |
| 减:营业外支出 | 2,838,433.4 | 1,004,934.76 | 3,751,226,553.11 | 11,890,447.8 |
| 五、利润总额 | 98,183,402.51 | 39,393,635.7 | -3,420,084,244.3 | 247,030,809.63 |
| 减:所得税费用 | 13,596,914.28 | 16,173,336.02 | 82,657,299.02 | 14,949,860.93 |
| 六、净利润 | 84,586,488.23 | 23,220,299.68 | -3,502,741,543.32 | 232,080,948.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,586,488.23 | 23,220,299.68 | -3,502,741,543.32 | 232,080,948.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,581,832.6 | 27,131,095.4 | -3,484,615,733.86 | 251,484,830.9 |
| 少数股东损益 | -8,995,344.37 | -3,910,795.72 | -18,125,809.46 | -19,403,882.2 |
| 扣除非经常损益后的净利润 | 79,107,468.36 | 16,453,580.37 | 196,655,683.85 | 217,679,860.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.01 | -1.92 | 0.14 |
| (二)稀释每股收益 | 0.05 | 0.01 | -1.92 | 0.14 |
| 八、其他综合收益 | 39,503,598.73 | 12,460,227.54 | -3,745,761.22 | -25,420,845.54 |
| 归属于母公司股东的其他综合收益 | 39,503,598.73 | 12,460,227.54 | -3,745,761.22 | -25,420,845.54 |
| 九、综合收益总额 | 124,090,086.96 | 35,680,527.22 | -3,506,487,304.54 | 206,660,103.16 |
| 归属于母公司股东的综合收益总额 | 133,085,431.33 | 39,591,322.94 | -3,488,361,495.08 | 226,063,985.36 |
| 归属于少数股东的综合收益总额 | -8,995,344.37 | -3,910,795.72 | -18,125,809.46 | -19,403,882.2 |
| 公告日期 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |