海兴电力
(603556)
| 流通市值：129.64亿 | | | 总市值：129.64亿 |
| 流通股本：4.86亿 | | | 总股本：4.86亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,923,978,480.77 | 784,490,030.44 | 4,717,025,665.84 | 3,409,583,709.51 |
| 营业收入 | 1,923,978,480.77 | 784,490,030.44 | 4,717,025,665.84 | 3,409,583,709.51 |
| 二、营业总成本 | 1,480,607,418.78 | 603,866,435.63 | 3,567,969,087.28 | 2,481,060,124.54 |
| 营业成本 | 1,124,417,324.03 | 451,574,582.36 | 2,643,967,928.93 | 1,842,290,585.53 |
| 税金及附加 | 18,030,268.48 | 13,054,936.27 | 41,902,823.3 | 20,158,687.61 |
| 销售费用 | 218,055,443.21 | 95,801,503.29 | 391,538,016.25 | 291,716,070.25 |
| 管理费用 | 91,417,678.32 | 44,963,942.97 | 183,373,426.89 | 134,547,716.23 |
| 研发费用 | 164,414,102.83 | 74,324,363.72 | 310,883,803.18 | 234,517,270.37 |
| 财务费用 | -135,727,398.09 | -75,852,892.98 | -3,696,911.27 | -42,170,205.45 |
| 其中:利息费用 | 6,147,222.55 | 2,061,296.85 | 24,301,765.26 | 17,621,718.33 |
| 其中:利息收入 | 60,885,186.43 | 30,728,633.89 | 161,628,436.53 | 125,165,150.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,400,572.24 | -11,287,467.59 | -27,742,593.11 | -22,960,609.05 |
| 加:投资收益 | 41,317,530.01 | 8,639,433.99 | 27,960,393.25 | 12,778,719.78 |
| 资产处置收益 | 437,640.8 | 18,204.66 | 74,513.73 | 62,445.09 |
| 资产减值损失(新) | -36,730,256.92 | -9,440,697.72 | -29,034,381.99 | -32,975,525.53 |
| 信用减值损失(新) | -43,914,064.29 | -18,018,057.08 | -20,071,170.33 | -54,063.77 |
| 其他收益 | 32,078,568.92 | 6,510,027.11 | 75,446,361.52 | 45,474,560.19 |
| 四、营业利润 | 426,159,908.27 | 157,045,038.18 | 1,175,689,701.63 | 930,849,111.68 |
| 加:营业外收入 | 5,925,520.48 | 2,577,325.14 | 27,614,170.58 | 10,393,538.57 |
| 减:营业外支出 | 6,324,888.6 | 3,542,341.81 | 9,995,400.16 | 2,546,336.53 |
| 五、利润总额 | 425,760,540.15 | 156,080,021.51 | 1,193,308,472.05 | 938,696,313.72 |
| 减:所得税费用 | 31,480,702.01 | 15,061,664.25 | 190,898,813.06 | 147,669,028.93 |
| 六、净利润 | 394,279,838.14 | 141,018,357.26 | 1,002,409,658.99 | 791,027,284.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 394,279,838.14 | 141,018,357.26 | 1,002,409,658.99 | 791,027,284.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 395,934,644.46 | 140,976,155.76 | 1,002,037,975.68 | 791,436,965.87 |
| 少数股东损益 | -1,654,806.32 | 42,201.5 | 371,683.31 | -409,681.08 |
| 扣除非经常损益后的净利润 | 376,451,659.98 | 142,937,069.58 | 968,982,092.54 | 779,952,212.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.82 | 0.29 | 2.06 | 1.63 |
| (二)稀释每股收益 | 0.82 | 0.29 | 2.06 | 1.63 |
| 八、其他综合收益 | 3,205,318.17 | 2,009,864.32 | 25,411,875.74 | -15,087,510.46 |
| 归属于母公司股东的其他综合收益 | 1,167,320.22 | 1,434,494.65 | 25,858,156.52 | -14,955,345.46 |
| 九、综合收益总额 | 397,485,156.31 | 143,028,221.58 | 1,027,821,534.73 | 775,939,774.33 |
| 归属于母公司股东的综合收益总额 | 397,101,964.68 | 142,410,650.41 | 1,027,896,132.2 | 776,481,620.41 |
| 归属于少数股东的综合收益总额 | 383,191.63 | 617,571.17 | -74,597.47 | -541,846.08 |
| 公告日期 | 2025-08-19 | 2025-04-30 | 2025-04-22 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |