中海达
(300177)
| 流通市值：36.26亿 | | | 总市值：44.50亿 |
| 流通股本：6.06亿 | | | 总股本：7.44亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 547,459,717.76 | 349,696,974.93 | 159,238,659.66 | 1,012,416,531.82 |
| 营业收入 | 547,459,717.76 | 349,696,974.93 | 159,238,659.66 | 1,012,416,531.82 |
| 二、营业总成本 | 698,802,319.59 | 449,192,250.49 | 209,896,105.3 | 1,187,304,251.7 |
| 营业成本 | 357,675,399.81 | 218,342,258.7 | 99,994,598.16 | 681,829,702.17 |
| 税金及附加 | 4,886,357.27 | 3,215,478.07 | 1,460,244.41 | 10,577,123.59 |
| 销售费用 | 126,470,261.29 | 86,579,332.25 | 43,753,393.13 | 191,958,282.82 |
| 管理费用 | 100,411,001 | 66,716,349.32 | 30,131,616.04 | 155,128,123.9 |
| 研发费用 | 89,825,855.55 | 60,604,734.71 | 27,601,096.92 | 130,436,525.45 |
| 财务费用 | 19,533,444.67 | 13,734,097.44 | 6,955,156.64 | 17,374,493.77 |
| 其中:利息费用 | 11,250,445.71 | 8,046,408.85 | 4,001,851.23 | 14,394,511.06 |
| 其中:利息收入 | 705,499.28 | 401,171.5 | 230,122.1 | 2,287,007.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,698,063.82 | -1,740,673.42 | -3,180,777.75 | 23,508,744.18 |
| 资产处置收益 | 14,176,654.35 | 14,650,827.95 | 6,081,503.03 | -1,021,973.89 |
| 资产减值损失(新) | -535,470.67 | -4,667,339.77 | 60,697.9 | -76,907,633.32 |
| 信用减值损失(新) | 26,955,000.29 | 17,766,478.19 | 12,591,263.31 | -52,162,415.14 |
| 其他收益 | 10,250,112.39 | 14,893,817.23 | 2,548,115.64 | 23,579,899.94 |
| 四、营业利润 | -103,194,369.29 | -58,592,165.38 | -32,556,643.51 | -257,891,098.11 |
| 加:营业外收入 | 472,066.93 | 306,093.74 | 142,466.27 | 2,366,281.13 |
| 减:营业外支出 | 3,507,747.52 | 2,078,585.55 | 1,004,381.05 | 13,268,481.54 |
| 五、利润总额 | -106,230,049.88 | -60,364,657.19 | -33,418,558.29 | -268,793,298.52 |
| 减:所得税费用 | -19,229,976.16 | -13,515,040.37 | -2,439,255.47 | -8,763,361.25 |
| 六、净利润 | -87,000,073.72 | -46,849,616.82 | -30,979,302.82 | -260,029,937.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -87,000,073.72 | -46,849,616.82 | -30,979,302.82 | -260,029,937.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -81,952,005.86 | -42,945,024.83 | -29,169,114.38 | -232,911,314.76 |
| 少数股东损益 | -5,048,067.86 | -3,904,591.99 | -1,810,188.44 | -27,118,622.51 |
| 扣除非经常损益后的净利润 | -103,724,904.71 | -59,837,798.03 | -36,856,154.08 | -270,293,447.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.06 | -0.04 | -0.31 |
| (二)稀释每股收益 | -0.11 | -0.06 | -0.04 | -0.31 |
| 八、其他综合收益 | -5,557,568.47 | 218,620.24 | -3,458.21 | -29,167,449.7 |
| 归属于母公司股东的其他综合收益 | -5,557,568.47 | 218,620.24 | -3,458.21 | -29,167,449.7 |
| 九、综合收益总额 | -92,557,642.19 | -46,630,996.58 | -30,982,761.03 | -289,197,386.97 |
| 归属于母公司股东的综合收益总额 | -87,509,574.33 | -42,726,404.59 | -29,172,572.59 | -262,078,764.46 |
| 归属于少数股东的综合收益总额 | -5,048,067.86 | -3,904,591.99 | -1,810,188.44 | -27,118,622.51 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |