海象新材
(003011)
| 流通市值：15.86亿 | | | 总市值：20.85亿 |
| 流通股本：7808.88万 | | | 总股本：1.03亿 |
| 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 | 603,830,913.15 | 271,154,682.4 | 1,368,356,269.42 | 1,027,321,085.58 |
| 营业收入 | 603,830,913.15 | 271,154,682.4 | 1,368,356,269.42 | 1,027,321,085.58 |
| 二、营业总成本 | 543,861,862.28 | 254,102,590.84 | 1,181,596,463.97 | 925,519,596.12 |
| 营业成本 | 453,235,723.41 | 211,071,838 | 941,427,374.7 | 742,437,029.14 |
| 税金及附加 | 3,896,889.28 | 1,331,243.87 | 11,369,674.23 | 8,266,081.67 |
| 销售费用 | 45,394,082.09 | 20,403,665.76 | 105,310,932.5 | 79,485,060.8 |
| 管理费用 | 31,264,470.21 | 13,751,078.67 | 74,289,320.82 | 48,303,906.77 |
| 研发费用 | 21,195,293.29 | 9,433,449.66 | 51,532,381.08 | 40,700,472.19 |
| 财务费用 | -11,124,596 | -1,888,685.12 | -2,333,219.36 | 6,327,045.55 |
| 其中:利息费用 | 6,197,217.7 | 3,782,534.12 | 16,437,176.33 | 14,391,682.62 |
| 其中:利息收入 | 3,043,964.92 | 237,983.81 | 3,124,340.17 | 1,599,535.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 157,940.72 | 21,116.44 | 34,865.78 | - |
| 加:投资收益 | -53,112.67 | 43,250.07 | -977,843.78 | -743,991.52 |
| 资产处置收益 | 0 | - | -1,349,247.71 | -544,152.13 |
| 资产减值损失(新) | -6,355,198.97 | -4,508,645.67 | -156,315,240.09 | -110,448,561.29 |
| 信用减值损失(新) | -4,349,579.85 | 1,944,286.27 | -1,765,592.35 | 1,277,609.05 |
| 其他收益 | 20,463,280.99 | 11,287,007.61 | 40,891,235.44 | 26,195,449.35 |
| 四、营业利润 | 69,832,381.09 | 25,839,106.28 | 67,277,982.74 | 17,537,842.92 |
| 加:营业外收入 | 623,352.17 | 67,431.34 | 232,581.59 | 155,945.82 |
| 减:营业外支出 | 318,945.47 | 8,178.71 | 2,955,836.75 | 3,105,281.5 |
| 五、利润总额 | 70,136,787.79 | 25,898,358.91 | 64,554,727.58 | 14,588,507.24 |
| 减:所得税费用 | 5,189,633.32 | 1,221,114.09 | 14,454,570.82 | 12,956,981.75 |
| 六、净利润 | 64,947,154.47 | 24,677,244.82 | 50,100,156.76 | 1,631,525.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,947,154.47 | 24,677,244.82 | 50,100,156.76 | 1,631,525.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,947,154.47 | 24,677,244.82 | 50,100,156.76 | 1,631,525.49 |
| 扣除非经常损益后的净利润 | 63,105,119.18 | 24,032,415.25 | 55,149,994 | 5,206,840.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.24 | 0.49 | 0.02 |
| (二)稀释每股收益 | 0.64 | 0.24 | 0.49 | 0.02 |
| 八、其他综合收益 | -26,165,095.72 | -7,059,382.51 | -10,230,731.12 | -12,173,029.61 |
| 归属于母公司股东的其他综合收益 | -26,165,095.72 | -7,059,382.51 | -10,230,731.12 | -12,173,029.61 |
| 九、综合收益总额 | 38,782,058.75 | 17,617,862.31 | 39,869,425.64 | -10,541,504.12 |
| 归属于母公司股东的综合收益总额 | 38,782,058.75 | 17,617,862.31 | 39,869,425.64 | -10,541,504.12 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |