海优新材
(688680)
| 流通市值：37.13亿 | | | 总市值：37.13亿 |
| 流通股本：8402.03万 | | | 总股本：8402.03万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 315,524,915.79 | 2,591,394,411.64 | 2,052,825,094.42 | 1,488,529,072.73 |
| 营业收入 | 315,524,915.79 | 2,591,394,411.64 | 2,052,825,094.42 | 1,488,529,072.73 |
| 二、营业总成本 | 370,128,841.58 | 2,879,335,111.49 | 2,257,998,894.92 | 1,615,212,739.12 |
| 营业成本 | 318,818,305.66 | 2,602,712,227.81 | 2,057,232,260.23 | 1,475,579,847.9 |
| 税金及附加 | 3,100,086.9 | 8,735,911.9 | 5,175,435.67 | 3,875,280.02 |
| 销售费用 | 2,388,318.71 | 12,252,542.59 | 8,619,374.47 | 5,502,194.18 |
| 管理费用 | 14,818,653.95 | 71,705,428.3 | 47,821,869.96 | 30,504,009.14 |
| 研发费用 | 17,154,437.01 | 117,990,321.99 | 90,010,524.87 | 63,632,361.3 |
| 财务费用 | 13,849,039.34 | 65,938,678.9 | 49,139,429.72 | 36,119,046.58 |
| 其中:利息费用 | 3,435,316.36 | 70,817,415.88 | 24,433,517.32 | 18,488,858.63 |
| 其中:利息收入 | 373,242.73 | 3,240,522.62 | 2,560,522.45 | 2,077,634.4 |
| 加:公允价值变动收益 | 121,272.23 | -213,835.62 | -92,502.29 | -213,835.62 |
| 加:投资收益 | -27,932.87 | -4,516,918.32 | -2,230,205.37 | -1,068,043.16 |
| 资产处置收益 | - | -28,654,231.7 | - | - |
| 资产减值损失(新) | -3,571,506.12 | -207,542,455.66 | -90,320,496.73 | -63,644,944.38 |
| 信用减值损失(新) | 8,827,656.82 | 3,677,931.82 | 3,940,018.22 | 3,757,633.37 |
| 其他收益 | 159,723.55 | 17,282,503.74 | 12,705,344.2 | 12,268,212.76 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | -49,094,712.17 | -507,907,705.59 | -281,171,642.47 | -175,584,643.42 |
| 加:营业外收入 | 241,451.36 | 901,484.68 | 198,524.09 | 72,019.45 |
| 减:营业外支出 | 415,656.09 | 24,236,249.65 | 2,830,444.67 | 2,135,051.37 |
| 利润总额平衡项目 | -0.01 | 0 | 0 | 0 |
| 五、利润总额 | -49,268,916.91 | -531,242,470.56 | -283,803,563.05 | -177,647,675.34 |
| 减:所得税费用 | 8,169,264.88 | 27,193,463.45 | -35,219,378.72 | -39,438,996.05 |
| 六、净利润 | -57,438,181.79 | -558,435,934.01 | -248,584,184.33 | -138,208,679.29 |
| 持续经营净利润 | -57,438,181.79 | -558,435,934.01 | -248,584,184.33 | -138,208,679.29 |
| 归属于母公司股东的净利润 | -57,438,181.79 | -558,435,934.01 | -248,584,184.33 | -138,208,679.29 |
| (一)基本每股收益 | -0.69 | -6.73 | -3 | -1.67 |
| (二)稀释每股收益 | -0.62 | -6.01 | -2.89 | -1.61 |
| 八、其他综合收益 | 2,325,463.98 | 1,822,344.01 | -2,471,536.45 | 162,758.36 |
| 归属于母公司股东的其他综合收益 | 2,325,463.98 | 1,822,344.01 | -2,471,536.45 | 162,758.36 |
| 九、综合收益总额 | -55,112,717.81 | -556,613,590 | -251,055,720.78 | -138,045,920.93 |
| 归属于母公司股东的综合收益总额 | -55,112,717.81 | -556,613,590 | -251,055,720.78 | -138,045,920.93 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |