海象新材
(003011)
| 流通市值：14.12亿 | | | 总市值：18.56亿 |
| 流通股本：7808.88万 | | | 总股本：1.03亿 |
| 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 | 271,154,682.4 | 1,368,356,269.42 | 1,027,321,085.58 | 686,948,852.66 |
| 营业收入 | 271,154,682.4 | 1,368,356,269.42 | 1,027,321,085.58 | 686,948,852.66 |
| 二、营业总成本 | 254,102,590.84 | 1,181,596,463.97 | 925,519,596.12 | 631,457,429.76 |
| 营业成本 | 211,071,838 | 941,427,374.7 | 742,437,029.14 | 507,821,286.28 |
| 税金及附加 | 1,331,243.87 | 11,369,674.23 | 8,266,081.67 | 5,414,350.44 |
| 销售费用 | 20,403,665.76 | 105,310,932.5 | 79,485,060.8 | 53,171,954.49 |
| 管理费用 | 13,751,078.67 | 74,289,320.82 | 48,303,906.77 | 32,299,602.02 |
| 研发费用 | 9,433,449.66 | 51,532,381.08 | 40,700,472.19 | 27,247,324.88 |
| 财务费用 | -1,888,685.12 | -2,333,219.36 | 6,327,045.55 | 5,502,911.64 |
| 其中:利息费用 | 3,782,534.12 | 16,437,176.33 | 14,391,682.62 | 9,906,860.32 |
| 其中:利息收入 | 237,983.81 | 3,124,340.17 | 1,599,535.81 | 1,330,594.41 |
| 加:公允价值变动收益 | 21,116.44 | 34,865.78 | - | - |
| 加:投资收益 | 43,250.07 | -977,843.78 | -743,991.52 | -494,026.43 |
| 资产处置收益 | - | -1,349,247.71 | -544,152.13 | 34,503.58 |
| 资产减值损失(新) | -4,508,645.67 | -156,315,240.09 | -110,448,561.29 | -53,927,473.37 |
| 信用减值损失(新) | 1,944,286.27 | -1,765,592.35 | 1,277,609.05 | -2,724,283.08 |
| 其他收益 | 11,287,007.61 | 40,891,235.44 | 26,195,449.35 | 13,520,591.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,839,106.28 | 67,277,982.74 | 17,537,842.92 | 11,900,734.82 |
| 加:营业外收入 | 67,431.34 | 232,581.59 | 155,945.82 | 110,224.38 |
| 减:营业外支出 | 8,178.71 | 2,955,836.75 | 3,105,281.5 | 581,238.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,898,358.91 | 64,554,727.58 | 14,588,507.24 | 11,429,720.53 |
| 减:所得税费用 | 1,221,114.09 | 14,454,570.82 | 12,956,981.75 | 6,013,167.24 |
| 六、净利润 | 24,677,244.82 | 50,100,156.76 | 1,631,525.49 | 5,416,553.29 |
| 持续经营净利润 | 24,677,244.82 | 50,100,156.76 | 1,631,525.49 | 5,416,553.29 |
| 归属于母公司股东的净利润 | 24,677,244.82 | 50,100,156.76 | 1,631,525.49 | 5,416,553.29 |
| (一)基本每股收益 | 0.24 | 0.49 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.24 | 0.49 | 0.02 | 0.05 |
| 八、其他综合收益 | -7,059,382.51 | -10,230,731.12 | -12,173,029.61 | -17,214,627.37 |
| 归属于母公司股东的其他综合收益 | -7,059,382.51 | -10,230,731.12 | -12,173,029.61 | -17,214,627.37 |
| 九、综合收益总额 | 17,617,862.31 | 39,869,425.64 | -10,541,504.12 | -11,798,074.08 |
| 归属于母公司股东的综合收益总额 | 17,617,862.31 | 39,869,425.64 | -10,541,504.12 | -11,798,074.08 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |