海新能科
(300072)
| 流通市值：92.79亿 | | | 总市值：93.52亿 |
| 流通股本：23.31亿 | | | 总股本：23.50亿 |
| 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 | 1,941,509,523.95 | 983,121,898.53 | 241,334,714.35 | 2,426,398,629.48 |
| 营业收入 | 1,941,509,523.95 | 983,121,898.53 | 241,334,714.35 | 2,426,398,629.48 |
| 二、营业总成本 | 2,195,086,778.75 | 1,231,242,827.23 | 389,111,385.02 | 3,080,257,001.88 |
| 营业成本 | 1,822,132,045.08 | 986,603,102.86 | 257,376,548.77 | 2,491,051,473.55 |
| 税金及附加 | 8,530,922.91 | 5,727,800.02 | 2,180,304.16 | 12,261,299.79 |
| 销售费用 | 47,606,969.06 | 28,557,749.92 | 16,300,763.48 | 72,960,752.91 |
| 管理费用 | 177,075,771.76 | 119,569,000.07 | 62,081,231.85 | 266,702,592.89 |
| 研发费用 | 78,848,723.16 | 47,949,144.24 | 24,838,837.08 | 118,986,265.13 |
| 财务费用 | 60,892,346.78 | 42,836,030.12 | 26,333,699.68 | 118,294,617.61 |
| 其中:利息费用 | 75,285,632.39 | 56,037,799.44 | 37,317,361.95 | 177,714,214.25 |
| 其中:利息收入 | 20,709,591.87 | 17,790,680.06 | 12,984,356.88 | 61,817,290.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 52,698,891.2 | 23,493,362.42 | - | - |
| 加:投资收益 | 20,955,737.34 | 19,426,537.81 | -259,935.63 | 60,012,741.2 |
| 资产处置收益 | 121,829.98 | 23,346.87 | - | -37,707.59 |
| 资产减值损失(新) | -1,196,734.18 | -8,727,373 | 5,366.11 | -229,496,523.72 |
| 信用减值损失(新) | 135,994,777.55 | 107,360,429.81 | 65,329,586.13 | -101,302,639.72 |
| 其他收益 | 9,295,412.27 | 6,158,325.58 | 3,962,531.86 | 13,869,339.54 |
| 四、营业利润 | -35,707,340.64 | -100,386,299.21 | -78,739,122.2 | -910,813,162.69 |
| 加:营业外收入 | 16,235,166.16 | 211,797.83 | 151,577.74 | 5,171,838.22 |
| 减:营业外支出 | 5,298,391.38 | 2,977,387.99 | 1,558,268.96 | 83,507,443.77 |
| 五、利润总额 | -24,770,565.86 | -103,151,889.37 | -80,145,813.42 | -989,148,768.24 |
| 减:所得税费用 | -26,853,647.04 | -24,306,067.48 | -8,083,856.04 | 45,897,019.63 |
| 六、净利润 | 2,083,081.18 | -78,845,821.89 | -72,061,957.38 | -1,035,045,787.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,083,081.18 | -78,845,821.89 | -72,061,957.38 | -1,035,045,787.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,951,078.25 | -35,381,363.17 | -49,903,481.8 | -954,371,576.99 |
| 少数股东损益 | -55,867,997.07 | -43,464,458.72 | -22,158,475.58 | -80,674,210.88 |
| 扣除非经常损益后的净利润 | -25,305,630.88 | -71,952,683.36 | -59,419,738.69 | -942,352,786.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.02 | -0.02 | -0.41 |
| (二)稀释每股收益 | 0.02 | -0.02 | -0.02 | -0.41 |
| 八、其他综合收益 | -10,626,214.12 | -9,483,872.15 | -396,128.01 | 5,631,817.33 |
| 归属于母公司股东的其他综合收益 | -10,626,214.12 | -9,483,872.15 | -396,128.01 | 5,631,817.33 |
| 九、综合收益总额 | -8,543,132.94 | -88,329,694.04 | -72,458,085.39 | -1,029,413,970.54 |
| 归属于母公司股东的综合收益总额 | 47,324,864.13 | -44,865,235.32 | -50,299,609.81 | -948,739,759.66 |
| 归属于少数股东的综合收益总额 | -55,867,997.07 | -43,464,458.72 | -22,158,475.58 | -80,674,210.88 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |