海兴电力
(603556)
| 流通市值：109.17亿 | | | 总市值：109.17亿 |
| 流通股本：4.86亿 | | | 总股本：4.86亿 |
| 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 | 2,387,912,426.89 | 1,126,354,579.09 | 4,768,672,189.1 | 3,368,939,168.83 |
| 营业收入 | 2,387,912,426.89 | 1,126,354,579.09 | 4,768,672,189.1 | 3,368,939,168.83 |
| 二、营业总成本 | 2,036,167,778.22 | 1,038,543,236.55 | 3,961,404,526.58 | 2,614,585,532.09 |
| 营业成本 | 1,496,060,625.31 | 756,072,118.47 | 2,940,645,367.93 | 2,025,031,561.5 |
| 税金及附加 | 12,551,258.3 | 5,635,405.53 | 40,116,052.22 | 21,769,678 |
| 销售费用 | 278,254,423.01 | 114,476,092.58 | 512,686,459.07 | 320,782,486.76 |
| 管理费用 | 116,363,377.23 | 71,863,840.2 | 228,759,114.61 | 154,286,951.68 |
| 研发费用 | 185,184,759.03 | 89,692,113.27 | 393,222,330.43 | 262,502,414.36 |
| 财务费用 | -52,246,664.66 | 803,666.5 | -154,024,797.68 | -169,787,560.21 |
| 其中:利息费用 | 3,003,309.67 | 1,390,131.63 | 12,109,995.04 | 9,372,917.14 |
| 其中:利息收入 | 53,659,607.41 | 29,014,587.2 | 108,032,902.13 | 87,407,208.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,627,920.76 | -42,847.04 | -28,758,614.26 | -21,573,772.88 |
| 加:投资收益 | 11,887,693.17 | 13,670,720.48 | 26,612,978.02 | 56,830,905.33 |
| 资产处置收益 | -9,511.35 | -57,942.33 | 388,948.76 | 393,216.66 |
| 资产减值损失(新) | -32,189,223.59 | -14,645,680.57 | -41,832,979.33 | -26,427,530.65 |
| 信用减值损失(新) | 18,553,878.99 | -6,277,783.1 | -25,921,601.78 | -49,285,344.42 |
| 其他收益 | 30,687,400.63 | 13,731,596 | 87,716,130.58 | 75,012,809.63 |
| 四、营业利润 | 378,046,965.76 | 94,189,405.98 | 825,472,524.51 | 789,303,920.41 |
| 加:营业外收入 | 3,055,877.13 | 3,394,763.97 | 17,773,425.28 | 11,305,934.29 |
| 减:营业外支出 | 6,150,815.62 | 2,307,811.3 | 16,990,810.02 | 7,920,001.57 |
| 五、利润总额 | 374,952,027.27 | 95,276,358.65 | 826,255,139.77 | 792,689,853.13 |
| 减:所得税费用 | 52,121,994.1 | 6,228,913.51 | 100,821,837.72 | 62,388,052.99 |
| 六、净利润 | 322,830,033.17 | 89,047,445.14 | 725,433,302.05 | 730,301,800.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 322,830,033.17 | 89,047,445.14 | 725,433,302.05 | 730,301,800.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 323,662,807.13 | 90,926,214.55 | 729,096,299 | 732,224,114.3 |
| 少数股东损益 | -832,773.96 | -1,878,769.41 | -3,662,996.95 | -1,922,314.16 |
| 扣除非经常损益后的净利润 | 264,402,471.77 | 76,729,704.22 | 685,020,736.14 | 700,707,590.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.19 | 1.51 | 1.51 |
| (二)稀释每股收益 | 0.67 | 0.19 | 1.51 | 1.51 |
| 八、其他综合收益 | -13,017,194.96 | 2,949,680.91 | -12,584,083.62 | -10,738,584.66 |
| 归属于母公司股东的其他综合收益 | -11,920,007.05 | 3,560,294.17 | -14,106,627.83 | -12,570,818.09 |
| 九、综合收益总额 | 309,812,838.21 | 91,997,126.05 | 712,849,218.43 | 719,563,215.48 |
| 归属于母公司股东的综合收益总额 | 311,742,800.08 | 94,486,508.72 | 714,989,671.17 | 719,653,296.21 |
| 归属于少数股东的综合收益总额 | -1,929,961.87 | -2,489,382.67 | -2,140,452.74 | -90,080.73 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |