海优新材
(688680)
| 流通市值：37.83亿 | | | 总市值：37.83亿 |
| 流通股本：9757.10万 | | | 总股本：9757.10万 |
| 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 | 610,913,612.27 | 260,201,053.72 | 1,161,293,570.09 | 869,944,128.89 |
| 营业收入 | 610,913,612.27 | 260,201,053.72 | 1,161,293,570.09 | 869,944,128.89 |
| 二、营业总成本 | 654,343,569.35 | 299,686,564.69 | 1,404,850,909.86 | 1,060,234,147.63 |
| 营业成本 | 570,166,937.12 | 256,222,782.11 | 1,172,942,028.18 | 894,724,375.84 |
| 税金及附加 | 2,611,695.45 | 1,183,971.95 | 6,343,845.67 | 5,504,917.85 |
| 销售费用 | 8,382,570.3 | 3,344,747.62 | 12,425,377.83 | 8,607,038.31 |
| 管理费用 | 34,312,961.4 | 15,744,264.73 | 94,931,666 | 54,378,048.36 |
| 研发费用 | 28,036,376.27 | 14,762,922.59 | 69,806,885.64 | 57,864,409.81 |
| 财务费用 | 10,833,028.81 | 8,427,875.69 | 48,401,106.54 | 39,155,357.46 |
| 其中:利息费用 | 4,662,031.88 | 2,411,827.42 | 47,667,779.58 | 8,932,669.93 |
| 其中:利息收入 | 578,524.55 | 398,267.2 | 1,799,480.05 | 649,446.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 251,942.82 | - | 845,210.79 | 302,552.79 |
| 加:投资收益 | 1,080,628 | 1,095,739.26 | 322,300.19 | -1,200,342.87 |
| 资产处置收益 | 1,627,519.09 | 2,257,177.98 | -5,650,359.67 | 327,626.68 |
| 资产减值损失(新) | -13,293,609.74 | -2,456,690.44 | -190,539,386.44 | -15,637,731.68 |
| 信用减值损失(新) | 1,321,588.64 | 1,079,120.85 | -1,538,402.64 | 7,300,115.06 |
| 其他收益 | 14,266,061.67 | 1,400,463.76 | 7,458,552.43 | 2,564,156.79 |
| 四、营业利润 | -38,175,826.6 | -36,109,699.56 | -432,659,425.11 | -196,633,641.97 |
| 加:营业外收入 | 253,835 | 174,244.8 | 1,974,992.66 | 757,003 |
| 减:营业外支出 | 5,207,804.06 | 294,609 | 19,101,079.72 | -58,726.35 |
| 五、利润总额 | -43,129,795.66 | -36,230,063.76 | -449,785,512.17 | -195,817,912.62 |
| 减:所得税费用 | 4,433,720.1 | 1,845,052.16 | 43,211,184.29 | 11,924,454.87 |
| 六、净利润 | -47,563,515.76 | -38,075,115.92 | -492,996,696.46 | -207,742,367.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -47,563,515.76 | -38,075,115.92 | -492,996,696.46 | -207,742,367.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -47,563,515.76 | -38,075,115.92 | -492,996,696.46 | -207,742,367.49 |
| 扣除非经常损益后的净利润 | -57,064,074.64 | -41,967,767.36 | -484,520,847.08 | -210,977,613.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.53 | -0.46 | -5.95 | -2.51 |
| (二)稀释每股收益 | -0.53 | -0.44 | -5.03 | -2.13 |
| 八、其他综合收益 | -6,002,359.19 | -2,990,760.18 | -5,416,715.05 | -649,463.55 |
| 归属于母公司股东的其他综合收益 | -6,002,359.19 | -2,990,760.18 | -5,416,715.05 | -649,463.55 |
| 九、综合收益总额 | -53,565,874.95 | -41,065,876.1 | -498,413,411.51 | -208,391,831.04 |
| 归属于母公司股东的综合收益总额 | -53,565,874.95 | -41,065,876.1 | -498,413,411.51 | -208,391,831.04 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |