海新能科
(300072)
| 流通市值：81.60亿 | | | 总市值：82.24亿 |
| 流通股本：23.31亿 | | | 总股本：23.50亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,711,977,229.63 | 702,846,632.23 | 2,860,828,609.66 | 1,941,509,523.95 |
| 营业收入 | 1,711,977,229.63 | 702,846,632.23 | 2,860,828,609.66 | 1,941,509,523.95 |
| 二、营业总成本 | 1,707,618,861.24 | 784,552,519 | 3,193,449,133.16 | 2,195,086,778.75 |
| 营业成本 | 1,493,445,667.67 | 666,510,351.11 | 2,662,174,196.35 | 1,822,132,045.08 |
| 税金及附加 | 6,549,505.94 | 2,709,748.58 | 12,920,261.48 | 8,530,922.91 |
| 销售费用 | 26,712,702.08 | 12,980,475.95 | 67,351,654.78 | 47,606,969.06 |
| 管理费用 | 105,626,605.71 | 53,463,414.7 | 243,491,528.14 | 177,075,771.76 |
| 研发费用 | 47,969,192.61 | 34,462,961.96 | 122,202,724.02 | 78,848,723.16 |
| 财务费用 | 27,315,187.23 | 14,425,566.7 | 85,308,768.39 | 60,892,346.78 |
| 其中:利息费用 | 30,906,518.15 | 16,918,169.26 | 94,579,271.86 | 75,285,632.39 |
| 其中:利息收入 | 5,910,350.48 | 2,897,602.04 | 24,422,459.72 | 20,709,591.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -982,124.23 | - | 52,698,891.2 | 52,698,891.2 |
| 加:投资收益 | -12,627,679.99 | 134,383.59 | 18,831,280.11 | 20,955,737.34 |
| 资产处置收益 | 8,823,711.46 | 8,779,225.3 | 234,322.05 | 121,829.98 |
| 资产减值损失(新) | -6,749,514.53 | 187,392.82 | -328,375,145.06 | -1,196,734.18 |
| 信用减值损失(新) | -63,346,613.46 | 22,824,609.69 | -55,529,698.58 | 135,994,777.55 |
| 其他收益 | 3,757,234.39 | 2,006,645.51 | 12,132,381.78 | 9,295,412.27 |
| 四、营业利润 | -66,766,617.97 | -47,773,629.86 | -632,628,492 | -35,707,340.64 |
| 加:营业外收入 | 14,027.62 | 3,527.59 | 16,507,487.9 | 16,235,166.16 |
| 减:营业外支出 | 3,521,915.44 | 1,926,774.59 | 6,967,226.34 | 5,298,391.38 |
| 五、利润总额 | -70,274,505.79 | -49,696,876.86 | -623,088,230.44 | -24,770,565.86 |
| 减:所得税费用 | 19,502,434 | -1,690,607.72 | -26,991,509.69 | -26,853,647.04 |
| 六、净利润 | -89,776,939.79 | -48,006,269.14 | -596,096,720.75 | 2,083,081.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -89,776,939.79 | -48,006,269.14 | -596,096,720.75 | 2,083,081.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -108,532,973.02 | -47,768,291.96 | -571,519,265.25 | 57,951,078.25 |
| 少数股东损益 | 18,756,033.23 | -237,977.18 | -24,577,455.5 | -55,867,997.07 |
| 扣除非经常损益后的净利润 | -115,832,847.65 | -52,196,570.49 | -656,524,985.6 | -25,305,630.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | -0.24 | 0.02 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.24 | 0.02 |
| 八、其他综合收益 | -47,399,263.71 | -25,174,085.64 | -25,064,114.62 | -10,626,214.12 |
| 归属于母公司股东的其他综合收益 | -47,399,263.71 | -25,174,085.64 | -25,064,114.62 | -10,626,214.12 |
| 九、综合收益总额 | -137,176,203.5 | -73,180,354.78 | -621,160,835.37 | -8,543,132.94 |
| 归属于母公司股东的综合收益总额 | -155,932,236.73 | -72,942,377.6 | -596,583,379.87 | 47,324,864.13 |
| 归属于少数股东的综合收益总额 | 18,756,033.23 | -237,977.18 | -24,577,455.5 | -55,867,997.07 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |