海能达
(002583)
| 流通市值：146.87亿 | | | 总市值：208.23亿 |
| 流通股本：12.83亿 | | | 总股本：18.19亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,745,519,767.38 | 2,259,104,655.12 | 1,002,814,253.43 | 6,142,128,859.63 |
| 营业收入 | 3,745,519,767.38 | 2,259,104,655.12 | 1,002,814,253.43 | 6,142,128,859.63 |
| 二、营业总成本 | 3,663,043,342.67 | 2,218,912,008.03 | 1,004,986,991.79 | 5,855,409,643.76 |
| 营业成本 | 1,842,976,904.83 | 1,106,824,324.89 | 483,566,458.5 | 3,177,101,594.39 |
| 税金及附加 | 31,168,960.27 | 17,945,673.9 | 12,656,746.43 | 58,497,874.56 |
| 销售费用 | 612,708,888.6 | 365,071,304.95 | 178,397,238.41 | 787,198,669.78 |
| 管理费用 | 467,393,884.89 | 306,689,966.75 | 113,263,106.23 | 740,999,071.22 |
| 研发费用 | 752,785,208.38 | 462,081,788.88 | 217,753,082.93 | 982,226,184.94 |
| 财务费用 | -43,990,504.3 | -39,701,051.34 | -649,640.71 | 109,386,248.87 |
| 其中:利息费用 | 57,582,966.34 | 38,523,116.72 | 18,127,998.31 | 98,169,608.36 |
| 其中:利息收入 | 22,016,884.37 | 16,635,269.5 | 5,094,043.78 | 42,199,265.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,695,756.44 | 1,687,993.55 | 1,025,995.99 | 481,193.55 |
| 加:投资收益 | 83,323,141.86 | 81,781.65 | 36,861.02 | 11,954,200.87 |
| 资产处置收益 | 302,585.49 | 250,557.95 | 260,117.9 | 745,908.77 |
| 资产减值损失(新) | -43,050,006.13 | -32,085,744.28 | -11,362,881.22 | -105,076,893.23 |
| 信用减值损失(新) | 34,379,603.06 | 37,097,993.22 | 36,807,218.02 | -33,965,582.35 |
| 其他收益 | 69,577,749.24 | 48,492,669.28 | 14,115,459.73 | 157,093,511.93 |
| 四、营业利润 | 228,705,254.67 | 95,717,898.46 | 38,710,033.08 | 317,951,555.41 |
| 加:营业外收入 | 8,962,742.77 | 5,303,937.45 | 1,688,537.38 | 13,190,753.4 |
| 减:营业外支出 | 40,380,705.11 | 2,838,433.4 | 1,004,934.76 | 3,751,226,553.11 |
| 五、利润总额 | 197,287,292.33 | 98,183,402.51 | 39,393,635.7 | -3,420,084,244.3 |
| 减:所得税费用 | 15,463,337.36 | 13,596,914.28 | 16,173,336.02 | 82,657,299.02 |
| 六、净利润 | 181,823,954.97 | 84,586,488.23 | 23,220,299.68 | -3,502,741,543.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 181,823,954.97 | 84,586,488.23 | 23,220,299.68 | -3,502,741,543.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 186,109,490.93 | 93,581,832.6 | 27,131,095.4 | -3,484,615,733.86 |
| 少数股东损益 | -4,285,535.96 | -8,995,344.37 | -3,910,795.72 | -18,125,809.46 |
| 扣除非经常损益后的净利润 | 144,684,853.93 | 79,107,468.36 | 16,453,580.37 | 196,655,683.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.05 | 0.01 | -1.92 |
| (二)稀释每股收益 | 0.1 | 0.05 | 0.01 | -1.92 |
| 八、其他综合收益 | -19,154,211.5 | 39,503,598.73 | 12,460,227.54 | -3,745,761.22 |
| 归属于母公司股东的其他综合收益 | -19,154,211.5 | 39,503,598.73 | 12,460,227.54 | -3,745,761.22 |
| 九、综合收益总额 | 162,669,743.47 | 124,090,086.96 | 35,680,527.22 | -3,506,487,304.54 |
| 归属于母公司股东的综合收益总额 | 166,955,279.43 | 133,085,431.33 | 39,591,322.94 | -3,488,361,495.08 |
| 归属于少数股东的综合收益总额 | -4,285,535.96 | -8,995,344.37 | -3,910,795.72 | -18,125,809.46 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |