海目星
(688559)
| 流通市值：148.06亿 | | | 总市值：148.06亿 |
| 流通股本：2.48亿 | | | 总股本：2.48亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,703,591,273.55 | 1,664,429,485.63 | 538,906,533.66 | 4,524,717,231.68 |
| 营业收入 | 2,703,591,273.55 | 1,664,429,485.63 | 538,906,533.66 | 4,524,717,231.68 |
| 二、营业总成本 | 3,152,287,558.71 | 1,979,516,356.16 | 684,355,599.46 | 4,595,431,651.65 |
| 营业成本 | 2,223,455,990.35 | 1,411,431,631.5 | 444,273,377 | 3,562,469,468.77 |
| 税金及附加 | 20,900,352.68 | 14,954,897.28 | 6,517,996.62 | 34,737,663.15 |
| 销售费用 | 137,697,405.18 | 88,318,343.27 | 36,177,192.32 | 178,152,778.38 |
| 管理费用 | 300,709,757.88 | 194,832,110.35 | 72,456,992.23 | 286,483,147.67 |
| 研发费用 | 429,413,615.62 | 248,067,682.97 | 115,218,782.33 | 475,558,116.45 |
| 财务费用 | 40,110,437 | 21,911,690.79 | 9,711,258.96 | 58,030,477.23 |
| 其中:利息费用 | 52,842,065.11 | 33,065,933.62 | 13,501,225.55 | 54,476,963.06 |
| 其中:利息收入 | 17,322,660.79 | 10,700,900.78 | 4,332,694.1 | 12,082,118.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,767,948 | -6,930,204.08 | 219,650.66 | 232,813.61 |
| 加:投资收益 | 10,353,063.28 | 7,856,728.34 | 2,843,637.44 | 6,995,885.13 |
| 资产处置收益 | 140,602.11 | 140,602.12 | 135,445.39 | 155,776.42 |
| 资产减值损失(新) | -450,545,387.15 | -390,972,047.28 | -54,728,430.83 | -265,281,852.51 |
| 信用减值损失(新) | -65,754,359.66 | -42,979,565.9 | -17,020,894.63 | -26,511,686.78 |
| 其他收益 | 56,047,425.19 | 36,379,980.36 | 14,919,641.47 | 154,995,384 |
| 四、营业利润 | -906,222,889.39 | -711,591,376.97 | -199,080,016.3 | -200,128,100.1 |
| 加:营业外收入 | 569,917.11 | 248,389.25 | 95,645.96 | 2,655,208.11 |
| 减:营业外支出 | 5,455,387.95 | 1,337,716.65 | 696,349.91 | 10,734,005.11 |
| 五、利润总额 | -911,108,360.23 | -712,680,704.37 | -199,680,720.25 | -208,206,897.1 |
| 减:所得税费用 | 14,942,240.46 | 1,605,736.96 | -9,072,234.95 | -31,317,360.71 |
| 六、净利润 | -926,050,600.69 | -714,286,441.33 | -190,608,485.3 | -176,889,536.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -925,918,435.98 | -714,286,364.32 | -190,608,485.3 | -176,317,803.94 |
| 终止经营净利润 | -132,164.71 | -77.01 | - | -571,732.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -912,518,290.48 | -708,411,117.31 | -188,801,982.52 | -163,068,194.77 |
| 少数股东损益 | -13,532,310.21 | -5,875,324.02 | -1,806,502.78 | -13,821,341.62 |
| 扣除非经常损益后的净利润 | -928,695,686.04 | -717,783,797.86 | -197,268,823.04 | -215,671,228.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -3.74 | -2.91 | -0.77 | -0.76 |
| (二)稀释每股收益 | -3.74 | -2.91 | -0.77 | -0.75 |
| 八、其他综合收益 | 441,310.62 | 195,523.11 | 17,121.17 | 507,691.06 |
| 归属于母公司股东的其他综合收益 | 441,310.62 | 195,523.11 | 17,121.17 | 507,691.06 |
| 九、综合收益总额 | -925,609,290.07 | -714,090,918.22 | -190,591,364.13 | -176,381,845.33 |
| 归属于母公司股东的综合收益总额 | -912,076,979.86 | -708,215,594.2 | -188,784,861.35 | -162,560,503.71 |
| 归属于少数股东的综合收益总额 | -13,532,310.21 | -5,875,324.02 | -1,806,502.78 | -13,821,341.62 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |