海顺新材
(300501)
| 流通市值：21.13亿 | | | 总市值：41.20亿 |
| 流通股本：1.43亿 | | | 总股本：2.78亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 315,338,105.07 | 1,104,836,502.32 | 823,004,651.62 | 557,746,087.93 |
| 营业收入 | 315,338,105.07 | 1,104,836,502.32 | 823,004,651.62 | 557,746,087.93 |
| 二、营业总成本 | 311,589,826.55 | 1,114,731,625.02 | 815,792,926.85 | 551,770,561.35 |
| 营业成本 | 250,026,675.24 | 857,590,139.45 | 634,303,427.62 | 433,375,331.12 |
| 税金及附加 | 3,493,169.23 | 12,985,845.12 | 9,325,410.24 | 6,142,901.46 |
| 销售费用 | 13,308,069.94 | 59,862,915.17 | 39,404,407.23 | 25,331,241.44 |
| 管理费用 | 19,740,926.21 | 86,259,173.82 | 61,723,708.6 | 39,416,564.13 |
| 研发费用 | 13,389,444.02 | 55,971,868.27 | 40,159,154.48 | 26,852,992.55 |
| 财务费用 | 11,631,541.91 | 42,061,683.19 | 30,876,818.68 | 20,651,530.65 |
| 其中:利息费用 | 3,811,493.07 | 12,533,689.67 | 8,974,102.1 | 5,682,107.33 |
| 其中:利息收入 | 440,423.18 | 1,915,437.87 | 1,393,786.48 | 434,184.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,263,898.19 | -3,990,681.44 | 1,136,842.86 | 146,915.83 |
| 加:投资收益 | 686,147.05 | 44,404,523.75 | 40,582,174.3 | 19,275,091.13 |
| 资产处置收益 | -25,491.32 | -39,015.94 | -50,802.08 | -46,674.31 |
| 资产减值损失(新) | 68,622.5 | -53,529,879.36 | 3,134,800.53 | 1,671,717.54 |
| 信用减值损失(新) | -1,529,671.67 | -3,927,647.57 | -1,409,485.16 | -69,373.6 |
| 其他收益 | 4,827,739.81 | 12,600,015.76 | 12,372,106.68 | 8,864,001.77 |
| 四、营业利润 | 5,511,726.7 | -14,377,807.5 | 62,977,361.9 | 35,817,204.94 |
| 加:营业外收入 | 141,147.4 | 773,958.89 | 722,594.43 | 450,397.84 |
| 减:营业外支出 | 298,000.74 | 1,545,067.45 | 1,188,409.57 | 707,703.38 |
| 五、利润总额 | 5,354,873.36 | -15,148,916.06 | 62,511,546.76 | 35,559,899.4 |
| 减:所得税费用 | 13,629,904.66 | 692,310.04 | 8,095,271.96 | 4,657,344.16 |
| 六、净利润 | -8,275,031.3 | -15,841,226.1 | 54,416,274.8 | 30,902,555.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,275,031.3 | -15,841,226.1 | 54,416,274.8 | 30,902,555.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,830,868.82 | -23,266,931.9 | 48,665,529.58 | 27,118,154.23 |
| 少数股东损益 | 2,555,837.52 | 7,425,705.8 | 5,750,745.22 | 3,784,401.01 |
| 扣除非经常损益后的净利润 | -9,795,681.88 | -46,798,848.44 | 20,857,955.74 | 14,223,548.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.13 | 0.26 | 0.14 |
| (二)稀释每股收益 | -0.06 | -0.13 | 0.26 | 0.14 |
| 八、其他综合收益 | -148,164.27 | 243,801.1 | 309,267.72 | 335,424.06 |
| 归属于母公司股东的其他综合收益 | -148,164.27 | 243,801.1 | 309,267.72 | 335,424.06 |
| 九、综合收益总额 | -8,423,195.57 | -15,597,425 | 54,725,542.52 | 31,237,979.3 |
| 归属于母公司股东的综合收益总额 | -10,979,033.09 | -23,023,130.8 | 48,974,797.3 | 27,453,578.29 |
| 归属于少数股东的综合收益总额 | 2,555,837.52 | 7,425,705.8 | 5,750,745.22 | 3,784,401.01 |
| 公告日期 | 2026-04-23 | 2026-03-26 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |