海新能科
(300072)
| 流通市值：74.14亿 | | | 总市值：74.72亿 |
| 流通股本：23.31亿 | | | 总股本：23.50亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,838,612,058.45 | 1,253,575,009.19 | 521,088,870.69 | 7,653,908,103.25 |
| 营业收入 | 1,838,612,058.45 | 1,253,575,009.19 | 521,088,870.69 | 7,653,908,103.25 |
| 二、营业总成本 | 2,293,376,749.61 | 1,607,500,778.21 | 673,699,281.44 | 8,402,237,759.38 |
| 营业成本 | 1,852,566,341.86 | 1,310,916,585.26 | 517,283,785.31 | 7,435,989,285.43 |
| 税金及附加 | 8,795,521.45 | 6,190,500.05 | 3,290,836.66 | 27,617,094.6 |
| 销售费用 | 54,170,927.13 | 33,910,953.42 | 21,485,314.01 | 80,115,425.68 |
| 管理费用 | 185,796,429.71 | 126,333,379.7 | 64,775,021.28 | 310,102,100.95 |
| 研发费用 | 91,987,544.93 | 67,347,445.13 | 38,135,183.29 | 256,738,590.69 |
| 财务费用 | 100,059,984.53 | 62,801,914.65 | 28,729,140.89 | 291,675,262.03 |
| 其中:利息费用 | 135,970,200.43 | 91,258,800.34 | 45,684,028.52 | 335,804,636.25 |
| 其中:利息收入 | 46,714,664.09 | 30,089,655.98 | 14,400,655.28 | 37,459,270.02 |
| 加:投资收益 | 54,613,368.72 | 54,043,058.69 | 668,135.99 | 900,576,835.91 |
| 资产处置收益 | -10,004.86 | -10,004.86 | -8,555.7 | 1,935,975.82 |
| 资产减值损失(新) | -51,110,694.05 | -49,282,657.6 | -202,393.94 | -113,177,896.53 |
| 信用减值损失(新) | -192,303,709.59 | 27,056,666.42 | 81,569,406.02 | -303,252,320.58 |
| 其他收益 | 11,554,838.69 | 7,256,397.68 | 1,854,781.92 | 12,433,101.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -632,020,892.25 | -314,862,308.69 | -68,729,036.46 | -249,813,959.95 |
| 加:营业外收入 | 4,052,734.25 | 1,257,653.3 | 70,384.17 | 11,613,073.46 |
| 减:营业外支出 | 64,249,656.88 | 62,121,283.56 | 60,342,327.11 | 24,420,077.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -692,217,814.88 | -375,725,938.95 | -129,000,979.4 | -262,620,963.6 |
| 减:所得税费用 | 11,098,454.26 | -1,745,643.31 | 9,805,155.11 | 55,389,960.85 |
| 六、净利润 | -703,316,269.14 | -373,980,295.64 | -138,806,134.51 | -318,010,924.45 |
| 持续经营净利润 | -703,316,269.14 | -373,980,295.64 | -138,806,134.51 | -318,010,924.45 |
| 归属于母公司股东的净利润 | -633,321,329.46 | -325,961,890.53 | -117,698,858.69 | -84,154,536.67 |
| 少数股东损益 | -69,994,939.68 | -48,018,405.11 | -21,107,275.82 | -233,856,387.78 |
| (一)基本每股收益 | -0.27 | -0.14 | -0.05 | -0.04 |
| (二)稀释每股收益 | -0.27 | -0.14 | -0.05 | -0.04 |
| 八、其他综合收益 | -20,169,190.05 | -2,920,199.16 | -9,846,533.84 | 13,925,198.56 |
| 归属于母公司股东的其他综合收益 | -20,169,190.05 | -2,920,199.16 | -9,846,533.84 | 13,925,198.56 |
| 九、综合收益总额 | -723,485,459.19 | -376,900,494.8 | -148,652,668.35 | -304,085,725.89 |
| 归属于母公司股东的综合收益总额 | -653,490,519.51 | -328,882,089.69 | -127,545,392.53 | -70,229,338.11 |
| 归属于少数股东的综合收益总额 | -69,994,939.68 | -48,018,405.11 | -21,107,275.82 | -233,856,387.78 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |