海泰新光
(688677)
| 流通市值：58.50亿 | | | 总市值：58.50亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 482,179,925.88 | 320,565,151.44 | 174,462,610.05 | 602,611,436.12 |
| 营业收入 | 482,179,925.88 | 320,565,151.44 | 174,462,610.05 | 602,611,436.12 |
| 二、营业总成本 | 349,308,740.09 | 228,997,819.93 | 113,467,088.05 | 399,594,090.01 |
| 营业成本 | 180,123,882.36 | 120,465,596.07 | 63,164,625.73 | 207,005,474.63 |
| 税金及附加 | 4,041,285.46 | 2,926,992.54 | 1,428,644.26 | 6,365,220.71 |
| 销售费用 | 40,215,676.52 | 25,396,548.09 | 11,068,864.21 | 50,552,844.89 |
| 管理费用 | 53,939,043.68 | 33,945,364.24 | 15,653,553.57 | 63,595,704.48 |
| 研发费用 | 60,330,207.17 | 38,664,379.08 | 17,563,717.62 | 72,742,811.85 |
| 财务费用 | 10,658,644.9 | 7,598,939.91 | 4,587,682.66 | -667,966.55 |
| 其中:利息费用 | 2,619,607.82 | 1,849,684.21 | 390,166.03 | 2,994,077.71 |
| 其中:利息收入 | 2,082,188.26 | 1,413,397.03 | 641,140.26 | 5,797,540.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 892,459.34 | 582,940.83 | 330,424.97 | 1,418,669.73 |
| 加:投资收益 | -10,365,841.28 | -6,999,680.38 | -3,833,573.1 | -14,913,684.14 |
| 资产处置收益 | 1,406,354.78 | 322.21 | 322.21 | 102,215.6 |
| 资产减值损失(新) | -6,767,580.99 | -5,362,959.62 | -3,908,066.65 | -5,434,653.45 |
| 信用减值损失(新) | -288,108.12 | 256,590.83 | -248,818.38 | 266,865.49 |
| 其他收益 | 5,213,198.54 | 3,780,106.73 | 811,463.34 | 5,665,751.85 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 122,961,668.06 | 83,824,652.11 | 54,147,274.38 | 190,122,511.19 |
| 加:营业外收入 | 14,479.94 | 3,300.88 | 1,426.24 | 832,646.75 |
| 减:营业外支出 | 270,322.87 | 112,087.73 | 59,022.1 | 166,844.78 |
| 利润总额平衡项目 | 0 | 0 | 0.01 | 0 |
| 五、利润总额 | 122,705,825.13 | 83,715,865.26 | 54,089,678.53 | 190,788,313.16 |
| 减:所得税费用 | 14,214,912.72 | 10,028,208.2 | 7,993,864.15 | 24,881,663.97 |
| 六、净利润 | 108,490,912.41 | 73,687,657.06 | 46,095,814.38 | 165,906,649.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 108,490,912.41 | 73,687,657.06 | 46,095,814.38 | 165,906,649.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 112,622,177.14 | 76,302,393.68 | 47,199,181 | 170,744,189.03 |
| 少数股东损益 | -4,131,264.73 | -2,614,736.62 | -1,103,366.63 | -4,837,539.84 |
| 扣除非经常损益后的净利润 | 107,861,001.79 | 73,711,954.28 | 46,841,392.94 | 165,795,164.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.95 | 0.64 | 0.4 | 1.44 |
| (二)稀释每股收益 | 0.95 | 0.64 | 0.4 | 1.44 |
| 八、其他综合收益 | -16,756,791.06 | -12,364,337.71 | -6,115,123.74 | -4,722,220.06 |
| 归属于母公司股东的其他综合收益 | -16,756,791.06 | -12,364,337.71 | -6,115,123.74 | -4,722,220.06 |
| 九、综合收益总额 | 91,734,121.35 | 61,323,319.35 | 39,980,690.63 | 161,184,429.13 |
| 归属于母公司股东的综合收益总额 | 95,865,386.08 | 63,938,055.97 | 41,084,057.26 | 166,021,968.97 |
| 归属于少数股东的综合收益总额 | -4,131,264.73 | -2,614,736.62 | -1,103,366.63 | -4,837,539.84 |
| 公告日期 | 2026-10-24 | 2026-08-21 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |