海力风电
(301155)
| 流通市值：55.79亿 | | | 总市值：97.39亿 |
| 流通股本：1.25亿 | | | 总股本：2.17亿 |
| 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 | 185,752,857.71 | 80,045,706.75 | 4,641,391,673.56 | 3,670,599,579.91 |
| 营业收入 | 185,752,857.71 | 80,045,706.75 | 4,641,391,673.56 | 3,670,599,579.91 |
| 二、营业总成本 | 309,145,099.79 | 135,386,388.53 | 4,277,857,046.18 | 3,283,129,298.3 |
| 营业成本 | 166,053,443.88 | 65,167,252.39 | 3,995,515,521.43 | 3,074,884,652.95 |
| 税金及附加 | 9,252,956.34 | 4,708,690.06 | 25,906,148.18 | 20,404,651.53 |
| 销售费用 | 13,097,940.27 | 8,586,527.85 | 25,248,978.89 | 17,929,968.35 |
| 管理费用 | 79,266,697.18 | 38,877,920.72 | 157,354,536.65 | 116,155,253.51 |
| 研发费用 | 19,201,849.9 | 9,375,468.98 | 41,600,097.46 | 30,365,231.83 |
| 财务费用 | 22,272,212.22 | 8,670,528.53 | 32,231,763.57 | 23,389,540.13 |
| 其中:利息费用 | 23,308,470.25 | 9,145,424.73 | 34,231,572.43 | 25,318,898.94 |
| 其中:利息收入 | 1,420,814.57 | 662,529.4 | 4,076,434.57 | 3,390,424.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 265,763.89 | 1,045,138.89 | - |
| 加:投资收益 | 14,637,788.46 | 35,466,740.34 | 58,619,063.5 | 17,585,534.58 |
| 资产处置收益 | -1,424,180.78 | -182.27 | -132,417.73 | -117,365.96 |
| 资产减值损失(新) | -17,202,047.81 | -10,530,636.12 | 12,021,690.67 | -7,941,469.37 |
| 信用减值损失(新) | 12,232,111.01 | 34,941,537.95 | -90,849,846.76 | -42,413,700.38 |
| 其他收益 | 4,514,147.99 | 5,533,149 | 68,055,507.46 | 65,128,515.59 |
| 四、营业利润 | -110,634,423.21 | 10,335,691.01 | 412,293,763.41 | 419,711,796.07 |
| 加:营业外收入 | 10,675 | - | 95,177.78 | 30,841.68 |
| 减:营业外支出 | 1,159,666.92 | 109,160.54 | 738,898.07 | 380,063.5 |
| 五、利润总额 | -111,783,415.13 | 10,226,530.47 | 411,650,043.12 | 419,362,574.25 |
| 减:所得税费用 | -15,169,513.1 | -1,593,259.29 | 64,254,440.95 | 71,903,411.42 |
| 六、净利润 | -96,613,902.03 | 11,819,789.76 | 347,395,602.17 | 347,459,162.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -96,613,902.03 | 11,819,789.76 | 347,395,602.17 | 347,459,162.83 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -93,449,325.25 | 13,393,792.15 | 346,916,321.41 | 346,650,351.47 |
| 少数股东损益 | -3,164,576.78 | -1,574,002.39 | 479,280.76 | 808,811.36 |
| 扣除非经常损益后的净利润 | -96,178,327.95 | 12,091,168.65 | 294,011,516.89 | 296,818,696.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.43 | 0.06 | 1.6 | 1.59 |
| (二)稀释每股收益 | -0.43 | 0.06 | 1.6 | 1.59 |
| 八、其他综合收益 | 9,254,043.81 | 10,588,904.55 | 25,442,273.17 | 18,418,362.5 |
| 归属于母公司股东的其他综合收益 | 9,254,043.81 | 10,588,904.55 | 25,442,273.17 | 18,418,362.5 |
| 九、综合收益总额 | -87,359,858.22 | 22,408,694.31 | 372,837,875.34 | 365,877,525.33 |
| 归属于母公司股东的综合收益总额 | -84,195,281.44 | 23,982,696.7 | 372,358,594.58 | 365,068,713.97 |
| 归属于少数股东的综合收益总额 | -3,164,576.78 | -1,574,002.39 | 479,280.76 | 808,811.36 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |