海阳科技
(603382)
| 流通市值：21.94亿 | | | 总市值：34.44亿 |
| 流通股本：1.15亿 | | | 总股本：1.81亿 |
| 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 | 3,334,295,451.33 | 2,221,492,686.57 | 979,202,110.25 | 4,276,046,079.04 |
| 营业收入 | 3,334,295,451.33 | 2,221,492,686.57 | 979,202,110.25 | 4,276,046,079.04 |
| 二、营业总成本 | 3,249,851,058.77 | 2,141,709,557.98 | 960,320,919.23 | 4,169,232,209.68 |
| 营业成本 | 3,018,191,569.96 | 1,984,870,120.32 | 885,334,093.61 | 3,882,741,248.27 |
| 税金及附加 | 11,908,551.42 | 6,621,522.74 | 2,855,811.73 | 13,825,240.71 |
| 销售费用 | 25,208,476.19 | 17,285,915.57 | 8,346,721.05 | 31,996,831.45 |
| 管理费用 | 61,492,550.47 | 43,265,842.98 | 20,120,613.47 | 87,816,476.31 |
| 研发费用 | 103,616,566.17 | 71,756,906.81 | 34,243,121.88 | 147,855,863.58 |
| 财务费用 | 29,433,344.56 | 17,909,249.56 | 9,420,557.49 | 4,996,549.36 |
| 其中:利息费用 | 8,887,041.8 | 7,340,643.97 | 2,832,318.77 | 11,556,085.93 |
| 其中:利息收入 | 10,768,782.28 | 5,358,978.22 | 1,326,432.54 | 4,576,602.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,770,183.66 | 2,671,837 | 2,010 | 172,030 |
| 加:投资收益 | -78,799.41 | -128,540.63 | - | 601,892.28 |
| 资产处置收益 | 21,123.19 | 21,123.19 | -1,352.54 | 28,408.37 |
| 资产减值损失(新) | -2,975,409.48 | -5,625,484.66 | -1,415,250.4 | -4,134,689.64 |
| 信用减值损失(新) | -7,953,922.61 | -8,338,816.94 | -3,147,160.07 | 5,153,893 |
| 其他收益 | 10,834,999.61 | 7,686,506.28 | 5,081,047.42 | 27,210,758.52 |
| 四、营业利润 | 89,062,567.52 | 76,069,752.83 | 19,400,485.43 | 135,846,161.89 |
| 加:营业外收入 | 1,166,014.57 | 117,360.4 | 94,664.87 | 300,967.24 |
| 减:营业外支出 | 495,722.85 | 108,412.17 | 264,552.86 | 605,322.17 |
| 五、利润总额 | 89,732,859.24 | 76,078,701.06 | 19,230,597.44 | 135,541,806.96 |
| 减:所得税费用 | 7,592,816.4 | 7,889,118.8 | 1,787,917.17 | 13,210,289.82 |
| 六、净利润 | 82,140,042.84 | 68,189,582.26 | 17,442,680.27 | 122,331,517.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,140,042.84 | 68,189,582.26 | 17,442,680.27 | 122,331,517.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,310,300.65 | 64,663,596.2 | 15,653,213.2 | 114,851,029 |
| 少数股东损益 | 4,829,742.19 | 3,525,986.06 | 1,789,467.07 | 7,480,488.14 |
| 扣除非经常损益后的净利润 | 72,554,068.34 | 62,356,482.91 | 15,713,512.51 | 110,142,485.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.36 | 0.09 | 0.72 |
| (二)稀释每股收益 | 0.43 | 0.36 | 0.09 | 0.72 |
| 九、综合收益总额 | 82,140,042.84 | 68,189,582.26 | 17,442,680.27 | 122,331,517.14 |
| 归属于母公司股东的综合收益总额 | 77,310,300.65 | 64,663,596.2 | 15,653,213.2 | 114,851,029 |
| 归属于少数股东的综合收益总额 | 4,829,742.19 | 3,525,986.06 | 1,789,467.07 | 7,480,488.14 |
| 公告日期 | 2026-10-30 | 2026-08-20 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |