海泰新能
(835985)
| 流通市值：21.49亿 | | | 总市值：30.33亿 |
| 流通股本：2.19亿 | | | 总股本：3.09亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,145,045,469.18 | 439,560,711.45 | 3,802,866,342.75 | 2,480,628,059.04 |
| 营业收入 | 1,145,045,469.18 | 439,560,711.45 | 3,802,866,342.75 | 2,480,628,059.04 |
| 二、营业总成本 | 1,303,456,602.6 | 458,601,167.35 | 3,447,781,406.54 | 2,155,393,802.82 |
| 营业成本 | 1,132,519,316.69 | 372,395,382.5 | 3,068,333,387.22 | 1,912,214,818.76 |
| 税金及附加 | 8,240,355.68 | 5,534,655.6 | 19,969,522.67 | 15,725,932.11 |
| 销售费用 | 58,572,974.34 | 30,936,369.77 | 141,410,835.79 | 81,853,519.21 |
| 管理费用 | 77,672,059.14 | 37,029,324.22 | 155,104,092.87 | 100,806,913.11 |
| 研发费用 | 14,801,919.18 | 6,998,533.92 | 23,831,987.29 | 18,163,061.22 |
| 财务费用 | 11,649,977.57 | 5,706,901.34 | 39,131,580.7 | 26,629,558.41 |
| 其中:利息费用 | 19,478,078.7 | 10,006,995.07 | 36,949,809.07 | 28,374,313.24 |
| 其中:利息收入 | 1,617,010.82 | 996,112.6 | 6,285,908.98 | 5,092,343.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 6,158,729.61 | 2,378,887.27 |
| 资产处置收益 | -240,513.95 | -498,037.71 | 4,739,610.14 | 3,307,430.53 |
| 资产减值损失(新) | -160,034.6 | 66,341.59 | -168,208,736.9 | -156,072,651.79 |
| 信用减值损失(新) | 11,622,004.86 | -3,333,803.41 | -41,851,220.34 | -16,931,824.13 |
| 其他收益 | 7,789,451.85 | 3,223,932.3 | 42,903,471.26 | 34,275,275.7 |
| 四、营业利润 | -139,400,225.26 | -19,582,023.13 | 198,826,789.98 | 192,191,373.8 |
| 加:营业外收入 | 40,502.64 | 26,820.05 | 11,258,774.83 | 10,533,719.55 |
| 减:营业外支出 | 1,385,860.94 | 1,088,597.34 | 2,136,709.11 | 686,472.7 |
| 五、利润总额 | -140,745,583.56 | -20,643,800.42 | 207,948,855.7 | 202,038,620.65 |
| 减:所得税费用 | -15,995,841.8 | 5,510,599.82 | 39,597,446.8 | 51,264,598.04 |
| 六、净利润 | -124,749,741.76 | -26,154,400.24 | 168,351,408.9 | 150,774,022.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -26,154,400.24 | 168,351,408.9 | 150,774,022.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -124,758,901.04 | -25,564,749.74 | 182,213,614.7 | 163,242,287.98 |
| 少数股东损益 | 9,159.28 | -589,650.5 | -13,862,205.8 | -12,468,265.37 |
| 扣除非经常损益后的净利润 | -125,542,610.11 | -25,408,774.56 | 156,979,630.61 | 145,607,133.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | -0.08 | 0.6 | 0.53 |
| (二)稀释每股收益 | -0.41 | -0.08 | 0.6 | 0.47 |
| 八、其他综合收益 | -3,450,309.86 | -1,354,325.66 | -314,403.56 | 923,979.91 |
| 归属于母公司股东的其他综合收益 | -3,428,311.79 | -681,021.1 | 358,901 | 1,274,890.96 |
| 九、综合收益总额 | -128,200,051.62 | -27,508,725.9 | 168,037,005.34 | 151,698,002.52 |
| 归属于母公司股东的综合收益总额 | -128,187,212.83 | -26,768,738.39 | 182,572,515.7 | 164,517,178.94 |
| 归属于少数股东的综合收益总额 | -12,838.79 | -739,987.51 | -14,535,510.36 | -12,819,176.42 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-23 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |