海兴电力
(603556)
| 流通市值：135.42亿 | | | 总市值：135.42亿 |
| 流通股本：4.86亿 | | | 总股本：4.86亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,126,354,579.09 | 4,768,672,189.1 | 3,368,939,168.83 | 1,923,978,480.77 |
| 营业收入 | 1,126,354,579.09 | 4,768,672,189.1 | 3,368,939,168.83 | 1,923,978,480.77 |
| 二、营业总成本 | 1,038,543,236.55 | 3,961,404,526.58 | 2,614,585,532.09 | 1,480,607,418.78 |
| 营业成本 | 756,072,118.47 | 2,940,645,367.93 | 2,025,031,561.5 | 1,124,417,324.03 |
| 税金及附加 | 5,635,405.53 | 40,116,052.22 | 21,769,678 | 18,030,268.48 |
| 销售费用 | 114,476,092.58 | 512,686,459.07 | 320,782,486.76 | 218,055,443.21 |
| 管理费用 | 71,863,840.2 | 228,759,114.61 | 154,286,951.68 | 91,417,678.32 |
| 研发费用 | 89,692,113.27 | 393,222,330.43 | 262,502,414.36 | 164,414,102.83 |
| 财务费用 | 803,666.5 | -154,024,797.68 | -169,787,560.21 | -135,727,398.09 |
| 其中:利息费用 | 1,390,131.63 | 12,109,995.04 | 9,372,917.14 | 6,147,222.55 |
| 其中:利息收入 | 29,014,587.2 | 108,032,902.13 | 87,407,208.97 | 60,885,186.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -42,847.04 | -28,758,614.26 | -21,573,772.88 | -10,400,572.24 |
| 加:投资收益 | 13,670,720.48 | 26,612,978.02 | 56,830,905.33 | 41,317,530.01 |
| 资产处置收益 | -57,942.33 | 388,948.76 | 393,216.66 | 437,640.8 |
| 资产减值损失(新) | -14,645,680.57 | -41,832,979.33 | -26,427,530.65 | -36,730,256.92 |
| 信用减值损失(新) | -6,277,783.1 | -25,921,601.78 | -49,285,344.42 | -43,914,064.29 |
| 其他收益 | 13,731,596 | 87,716,130.58 | 75,012,809.63 | 32,078,568.92 |
| 四、营业利润 | 94,189,405.98 | 825,472,524.51 | 789,303,920.41 | 426,159,908.27 |
| 加:营业外收入 | 3,394,763.97 | 17,773,425.28 | 11,305,934.29 | 5,925,520.48 |
| 减:营业外支出 | 2,307,811.3 | 16,990,810.02 | 7,920,001.57 | 6,324,888.6 |
| 五、利润总额 | 95,276,358.65 | 826,255,139.77 | 792,689,853.13 | 425,760,540.15 |
| 减:所得税费用 | 6,228,913.51 | 100,821,837.72 | 62,388,052.99 | 31,480,702.01 |
| 六、净利润 | 89,047,445.14 | 725,433,302.05 | 730,301,800.14 | 394,279,838.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,047,445.14 | 725,433,302.05 | 730,301,800.14 | 394,279,838.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,926,214.55 | 729,096,299 | 732,224,114.3 | 395,934,644.46 |
| 少数股东损益 | -1,878,769.41 | -3,662,996.95 | -1,922,314.16 | -1,654,806.32 |
| 扣除非经常损益后的净利润 | 76,729,704.22 | 685,020,736.14 | 700,707,590.23 | 376,451,659.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 1.51 | 1.51 | 0.82 |
| (二)稀释每股收益 | 0.19 | 1.51 | 1.51 | 0.82 |
| 八、其他综合收益 | 2,949,680.91 | -12,584,083.62 | -10,738,584.66 | 3,205,318.17 |
| 归属于母公司股东的其他综合收益 | 3,560,294.17 | -14,106,627.83 | -12,570,818.09 | 1,167,320.22 |
| 九、综合收益总额 | 91,997,126.05 | 712,849,218.43 | 719,563,215.48 | 397,485,156.31 |
| 归属于母公司股东的综合收益总额 | 94,486,508.72 | 714,989,671.17 | 719,653,296.21 | 397,101,964.68 |
| 归属于少数股东的综合收益总额 | -2,489,382.67 | -2,140,452.74 | -90,080.73 | 383,191.63 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-28 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |