海能技术
(430476)
| 流通市值：8.57亿 | | | 总市值：11.33亿 |
| 流通股本：6395.88万 | | | 总股本：8457.98万 |
| 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 | 183,944,622.6 | 100,889,989.62 | 40,261,248.95 | 341,158,171.68 |
| 营业收入 | 183,944,622.6 | 100,889,989.62 | 40,261,248.95 | 341,158,171.68 |
| 二、营业总成本 | 206,004,925.51 | 130,032,944.57 | 59,276,666.54 | 313,065,369.82 |
| 营业成本 | 67,335,519.35 | 37,640,038.48 | 14,711,291.9 | 108,705,492.79 |
| 税金及附加 | 2,852,278.25 | 1,769,375.39 | 766,516.05 | 4,308,745.74 |
| 销售费用 | 52,683,737.22 | 34,854,921.66 | 16,286,640.91 | 83,890,373.7 |
| 管理费用 | 42,059,709.06 | 28,381,396.82 | 14,524,311 | 60,492,053.22 |
| 研发费用 | 40,652,018.28 | 27,041,078.32 | 12,809,450.57 | 55,232,390.59 |
| 财务费用 | 421,663.35 | 346,133.9 | 178,456.11 | 436,313.78 |
| 其中:利息费用 | 485,231.2 | 384,928.28 | 265,223.78 | 1,034,568.41 |
| 其中:利息收入 | 101,750.34 | 74,951.66 | 60,305.85 | 302,419.78 |
| 加:投资收益 | 3,227,767.22 | 3,443,452.49 | -650,245.83 | -1,281,436.02 |
| 资产处置收益 | 264,803.12 | 167,218.03 | - | -53,075.11 |
| 资产减值损失(新) | -844,309.8 | -718,075.51 | -465,694.18 | -868,357.84 |
| 信用减值损失(新) | 58,782.57 | -13,020.08 | 108,095.49 | -430,980.33 |
| 其他收益 | 10,138,842.8 | 7,917,785.5 | 3,940,755.88 | 15,756,624.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,214,417 | -18,345,594.52 | -16,082,506.23 | 41,215,576.64 |
| 加:营业外收入 | 178,005.59 | 119,479.56 | 3,406.52 | 563,971.27 |
| 减:营业外支出 | 338,803.93 | 220,497.14 | 7,970.81 | 709,563.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,375,215.34 | -18,446,612.1 | -16,087,070.52 | 41,069,984.44 |
| 减:所得税费用 | 2,348,296.29 | 921,544.43 | 34,060.9 | 2,988,328.86 |
| 六、净利润 | -11,723,511.63 | -19,368,156.53 | -16,121,131.42 | 38,081,655.58 |
| 持续经营净利润 | -11,723,511.63 | -19,368,156.53 | -16,121,131.42 | 38,081,655.58 |
| 归属于母公司股东的净利润 | -4,677,751.65 | -14,017,729.41 | -13,008,576.73 | 45,063,445.88 |
| 少数股东损益 | -7,045,759.98 | -5,350,427.12 | -3,112,554.69 | -6,981,790.3 |
| (一)基本每股收益 | -0.06 | -0.17 | -0.15 | 0.54 |
| (二)稀释每股收益 | -0.05 | -0.16 | -0.15 | 0.53 |
| 八、其他综合收益 | -779,627.99 | -929,255.26 | -346,774.83 | -641,583.66 |
| 归属于母公司股东的其他综合收益 | -768,267.42 | -901,191.81 | -263,049.67 | -395,307.81 |
| 九、综合收益总额 | -12,503,139.62 | -20,297,411.79 | -16,467,906.25 | 37,440,071.92 |
| 归属于母公司股东的综合收益总额 | -5,446,019.07 | -14,918,921.22 | -13,271,626.4 | 44,668,138.07 |
| 归属于少数股东的综合收益总额 | -7,057,120.55 | -5,378,490.57 | -3,196,279.85 | -7,228,066.15 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-26 | 2024-03-08 |
| 审计意见(境内) | | | | 标准无保留意见 |