海目星
(688559)
| 流通市值：93.18亿 | | | 总市值：93.18亿 |
| 流通股本：2.48亿 | | | 总股本：2.48亿 |
| 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 | 4,903,710,666.46 | 3,073,242,310.03 | 1,316,889,123.93 | 4,217,003,957.19 |
| 营业收入 | 4,903,710,666.46 | 3,073,242,310.03 | 1,316,889,123.93 | 4,217,003,957.19 |
| 二、营业总成本 | 4,679,076,753.76 | 3,001,689,371.08 | 1,294,616,925.71 | 4,664,419,699.71 |
| 营业成本 | 3,654,408,638.14 | 2,363,282,163.34 | 1,029,043,704.03 | 3,346,592,316.09 |
| 税金及附加 | 69,198,510.69 | 39,995,027.51 | 14,143,421.6 | 31,740,202.81 |
| 销售费用 | 178,984,509.45 | 110,127,234.45 | 46,246,183.94 | 215,495,803.3 |
| 管理费用 | 400,601,839.81 | 252,144,962.88 | 107,267,785.11 | 403,598,180.95 |
| 研发费用 | 306,996,563.9 | 181,214,165.52 | 69,170,116.19 | 604,903,319.55 |
| 财务费用 | 68,886,691.77 | 54,925,817.38 | 28,745,714.84 | 62,089,877.01 |
| 其中:利息费用 | 42,946,356.54 | 33,555,790.3 | 17,585,073.93 | 75,819,921.32 |
| 其中:利息收入 | 9,816,617.73 | 7,791,277.27 | 3,853,375.27 | 21,115,840.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,769,543 | 1,410,027.5 | 2,220,907.06 | -2,737,351.51 |
| 加:投资收益 | 15,614,943.55 | 16,597,199.83 | 11,618,088.16 | 43,894,609.36 |
| 资产处置收益 | 128,429.32 | 128,429.31 | 12,838.84 | -1,427,717.47 |
| 资产减值损失(新) | -61,610,699.05 | -53,868,307.38 | -25,411,585.31 | -459,147,720.5 |
| 信用减值损失(新) | -132,547,571.99 | -62,890,803.64 | -22,362,429.93 | -108,746,969.03 |
| 其他收益 | 81,696,193.34 | 77,392,358.45 | 34,999,931.62 | 103,364,485.67 |
| 四、营业利润 | 129,684,750.87 | 50,321,843.02 | 23,349,948.66 | -872,216,406 |
| 加:营业外收入 | 10,708,089.7 | 9,013,148.7 | 853,433.51 | 4,650,485.95 |
| 减:营业外支出 | 1,680,918.48 | 1,306,304.13 | 672,628.1 | 7,689,190.78 |
| 五、利润总额 | 138,711,922.09 | 58,028,687.59 | 23,530,754.07 | -875,255,110.83 |
| 减:所得税费用 | 7,524,795.75 | 2,359,496.02 | 4,864,029.35 | 33,760,624.49 |
| 六、净利润 | 131,187,126.34 | 55,669,191.57 | 18,666,724.72 | -909,015,735.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 131,187,126.34 | 55,669,191.57 | 18,666,724.72 | -908,883,570.61 |
| 终止经营净利润 | - | - | - | -132,164.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,924,863.83 | 51,914,998.3 | 25,210,085.93 | -879,556,138.21 |
| 少数股东损益 | -1,737,737.49 | 3,754,193.27 | -6,543,361.21 | -29,459,597.11 |
| 扣除非经常损益后的净利润 | 95,815,436.3 | 18,591,821.51 | 7,355,825.38 | -951,508,340.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.21 | 0.1 | -3.6 |
| (二)稀释每股收益 | 0.54 | 0.21 | 0.1 | -3.6 |
| 八、其他综合收益 | 6,803,853.92 | 4,294,035.16 | 381,646.03 | -1,227,156.53 |
| 归属于母公司股东的其他综合收益 | 6,803,853.92 | 4,294,035.16 | 381,646.03 | -1,227,156.53 |
| 九、综合收益总额 | 137,990,980.26 | 59,963,226.73 | 19,048,370.75 | -910,242,891.85 |
| 归属于母公司股东的综合收益总额 | 139,728,717.75 | 56,209,033.46 | 25,591,731.96 | -880,783,294.74 |
| 归属于少数股东的综合收益总额 | -1,737,737.49 | 3,754,193.27 | -6,543,361.21 | -29,459,597.11 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |