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海优新材

(688680)

  

流通市值:39.39亿  总市值:39.39亿
流通股本:8402.03万   总股本:8402.03万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入633,132,126.71315,524,915.792,591,394,411.642,052,825,094.42
  营业收入633,132,126.71315,524,915.792,591,394,411.642,052,825,094.42
二、营业总成本748,771,050.68370,128,841.582,879,335,111.492,257,998,894.92
  营业成本642,112,113.45318,818,305.662,602,712,227.812,057,232,260.23
  税金及附加4,223,218.283,100,086.98,735,911.95,175,435.67
  销售费用5,574,768.412,388,318.7112,252,542.598,619,374.47
  管理费用34,641,830.9914,818,653.9571,705,428.347,821,869.96
  研发费用36,219,912.8517,154,437.01117,990,321.9990,010,524.87
  财务费用25,999,206.713,849,039.3465,938,678.949,139,429.72
  其中:利息费用6,457,934.593,435,316.3670,817,415.8824,433,517.32
  其中:利息收入408,347.2373,242.733,240,522.622,560,522.45
三、其他经营收益
  加:公允价值变动收益302,552.79121,272.23-213,835.62-92,502.29
  加:投资收益-540,335.33-27,932.87-4,516,918.32-2,230,205.37
  资产处置收益-9,020.27--28,654,231.7-
  资产减值损失(新)-12,330,483.9-3,571,506.12-207,542,455.66-90,320,496.73
  信用减值损失(新)3,976,187.38,827,656.823,677,931.823,940,018.22
  其他收益427,164.62159,723.5517,282,503.7412,705,344.2
  营业利润平衡项目00.0100
四、营业利润-123,812,858.76-49,094,712.17-507,907,705.59-281,171,642.47
  加:营业外收入541,728.6241,451.36901,484.68198,524.09
  减:营业外支出-161,932.44415,656.0924,236,249.652,830,444.67
  利润总额平衡项目0-0.0100
五、利润总额-123,109,197.72-49,268,916.91-531,242,470.56-283,803,563.05
  减:所得税费用10,050,766.828,169,264.8827,193,463.45-35,219,378.72
六、净利润-133,159,964.54-57,438,181.79-558,435,934.01-248,584,184.33
(一)按经营持续性分类
  持续经营净利润-133,159,964.54-57,438,181.79-558,435,934.01-248,584,184.33
(二)按所有权归属分类
  归属于母公司股东的净利润-133,159,964.54-57,438,181.79-558,435,934.01-248,584,184.33
  扣除非经常损益后的净利润-134,877,142.13-57,906,735.44-518,601,298.99-253,357,289.75
七、每股收益
  (一)基本每股收益-1.61-0.69-6.73-3
  (二)稀释每股收益-1.36-0.62-6.01-2.89
八、其他综合收益424,932.612,325,463.981,822,344.01-2,471,536.45
  归属于母公司股东的其他综合收益424,932.612,325,463.981,822,344.01-2,471,536.45
九、综合收益总额-132,735,031.93-55,112,717.81-556,613,590-251,055,720.78
  归属于母公司股东的综合收益总额-132,735,031.93-55,112,717.81-556,613,590-251,055,720.78
公告日期2025-08-302025-04-192025-04-192024-10-31
审计意见(境内)标准无保留意见
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