海泰新光
(688677)
| 流通市值：98.72亿 | | | 总市值：98.72亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 320,565,151.44 | 174,462,610.05 | 602,611,436.12 | 447,637,344.84 |
| 营业收入 | 320,565,151.44 | 174,462,610.05 | 602,611,436.12 | 447,637,344.84 |
| 二、营业总成本 | 228,997,819.93 | 113,467,088.05 | 399,594,090.01 | 281,975,698.42 |
| 营业成本 | 120,465,596.07 | 63,164,625.73 | 207,005,474.63 | 149,728,886.03 |
| 税金及附加 | 2,926,992.54 | 1,428,644.26 | 6,365,220.71 | 4,595,542.67 |
| 销售费用 | 25,396,548.09 | 11,068,864.21 | 50,552,844.89 | 32,060,022.89 |
| 管理费用 | 33,945,364.24 | 15,653,553.57 | 63,595,704.48 | 46,210,199.55 |
| 研发费用 | 38,664,379.08 | 17,563,717.62 | 72,742,811.85 | 51,583,495.84 |
| 财务费用 | 7,598,939.91 | 4,587,682.66 | -667,966.55 | -2,202,448.56 |
| 其中:利息费用 | 1,849,684.21 | 390,166.03 | 2,994,077.71 | 1,950,036.5 |
| 其中:利息收入 | 1,413,397.03 | 641,140.26 | 5,797,540.79 | 4,666,146.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 582,940.83 | 330,424.97 | 1,418,669.73 | 984,785.42 |
| 加:投资收益 | -6,999,680.38 | -3,833,573.1 | -14,913,684.14 | -10,066,279.46 |
| 资产处置收益 | 322.21 | 322.21 | 102,215.6 | - |
| 资产减值损失(新) | -5,362,959.62 | -3,908,066.65 | -5,434,653.45 | -5,069,401.09 |
| 信用减值损失(新) | 256,590.83 | -248,818.38 | 266,865.49 | -404,080.01 |
| 其他收益 | 3,780,106.73 | 811,463.34 | 5,665,751.85 | 4,504,478.11 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | 83,824,652.11 | 54,147,274.38 | 190,122,511.19 | 155,611,149.39 |
| 加:营业外收入 | 3,300.88 | 1,426.24 | 832,646.75 | 64,607.17 |
| 减:营业外支出 | 112,087.73 | 59,022.1 | 166,844.78 | 116,514.1 |
| 利润总额平衡项目 | 0 | 0.01 | 0 | 0 |
| 五、利润总额 | 83,715,865.26 | 54,089,678.53 | 190,788,313.16 | 155,559,242.46 |
| 减:所得税费用 | 10,028,208.2 | 7,993,864.15 | 24,881,663.97 | 22,242,450.62 |
| 六、净利润 | 73,687,657.06 | 46,095,814.38 | 165,906,649.19 | 133,316,791.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,687,657.06 | 46,095,814.38 | 165,906,649.19 | 133,316,791.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,302,393.68 | 47,199,181 | 170,744,189.03 | 136,379,099.16 |
| 少数股东损益 | -2,614,736.62 | -1,103,366.63 | -4,837,539.84 | -3,062,307.32 |
| 扣除非经常损益后的净利润 | 73,711,954.28 | 46,841,392.94 | 165,795,164.55 | 133,356,113.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.4 | 1.44 | 1.14 |
| (二)稀释每股收益 | 0.64 | 0.4 | 1.44 | 1.14 |
| 八、其他综合收益 | -12,364,337.71 | -6,115,123.74 | -4,722,220.06 | -966,765.68 |
| 归属于母公司股东的其他综合收益 | -12,364,337.71 | -6,115,123.74 | -4,722,220.06 | -966,765.68 |
| 九、综合收益总额 | 61,323,319.35 | 39,980,690.63 | 161,184,429.13 | 132,350,026.16 |
| 归属于母公司股东的综合收益总额 | 63,938,055.97 | 41,084,057.26 | 166,021,968.97 | 135,412,333.48 |
| 归属于少数股东的综合收益总额 | -2,614,736.62 | -1,103,366.63 | -4,837,539.84 | -3,062,307.32 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |