华宝新能
(301327)
| 流通市值：60.79亿 | | | 总市值：74.25亿 |
| 流通股本：1.43亿 | | | 总股本：1.74亿 |
| 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 | 2,205,606,970.46 | 942,716,506.78 | 4,141,510,076.46 | 2,941,993,646.76 |
| 营业收入 | 2,205,606,970.46 | 942,716,506.78 | 4,141,510,076.46 | 2,941,993,646.76 |
| 二、营业总成本 | 2,212,570,417.86 | 939,597,015.95 | 4,207,187,559.82 | 2,865,115,170.41 |
| 营业成本 | 1,310,365,750.96 | 558,868,036.9 | 2,582,774,722.8 | 1,774,531,761.69 |
| 税金及附加 | 2,973,916.8 | 1,327,632.44 | 7,031,249.65 | 5,213,144.22 |
| 销售费用 | 575,646,779.23 | 231,884,683.66 | 1,182,154,559.65 | 821,405,820.81 |
| 管理费用 | 112,081,009.94 | 56,517,853.44 | 206,308,327.62 | 140,857,748.96 |
| 研发费用 | 122,758,140.54 | 48,457,111.48 | 177,766,430.05 | 122,023,139.27 |
| 财务费用 | 88,744,820.39 | 42,541,698.03 | 51,152,270.05 | 1,083,555.46 |
| 其中:利息费用 | 778,003.59 | 413,420.99 | 1,919,330.92 | 1,553,650.48 |
| 其中:利息收入 | 17,488,860.43 | 9,828,973.77 | 15,928,177.11 | 12,777,591.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,815,845.05 | -2,319,524.06 | 1,197,830.63 | 806,700 |
| 加:投资收益 | 35,607,371.08 | 17,264,114.54 | 100,479,886.26 | 79,232,413.02 |
| 资产处置收益 | -451,872.01 | -70,616.47 | -892,965.28 | 341,115.25 |
| 资产减值损失(新) | -10,993,687.88 | 1,454,986.32 | -32,196,694.65 | -4,114,591.2 |
| 信用减值损失(新) | -6,463,807.65 | -5,298,807.17 | 316,615.6 | -2,641,844.38 |
| 其他收益 | 3,964,179.97 | 2,118,574.97 | 7,705,903.28 | 5,652,645.39 |
| 四、营业利润 | 11,882,891.06 | 16,268,218.96 | 10,933,092.48 | 156,154,914.43 |
| 加:营业外收入 | 2,949,565.45 | 5,004.8 | 39,584.12 | 29,332.94 |
| 减:营业外支出 | 2,289,249 | 335,223.25 | 8,643,033.36 | 4,150,703.62 |
| 五、利润总额 | 12,543,207.51 | 15,938,000.51 | 2,329,643.24 | 152,033,543.75 |
| 减:所得税费用 | 2,162,860.31 | 1,772,416.92 | -14,824,237.97 | 9,530,432.7 |
| 六、净利润 | 10,380,347.2 | 14,165,583.59 | 17,153,881.21 | 142,503,111.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,380,347.2 | 14,165,583.59 | 17,153,881.21 | 142,503,111.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,380,347.2 | 14,165,583.59 | 17,153,881.21 | 142,503,111.05 |
| 扣除非经常损益后的净利润 | -19,003,418.22 | 1,223,726.88 | -68,491,005.8 | 74,089,783.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.08 | 0.1 | 0.82 |
| (二)稀释每股收益 | 0.06 | 0.08 | 0.1 | 0.82 |
| 八、其他综合收益 | 1,651,876.85 | 847,696.5 | 7,451,536.25 | -4,512,894.67 |
| 归属于母公司股东的其他综合收益 | 1,651,876.85 | 847,696.5 | 7,451,536.25 | -4,512,894.67 |
| 九、综合收益总额 | 12,032,224.05 | 15,013,280.09 | 24,605,417.46 | 137,990,216.38 |
| 归属于母公司股东的综合收益总额 | 12,032,224.05 | 15,013,280.09 | 24,605,417.46 | 137,990,216.38 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |