海科B
(900938)
| 流通市值：6881.74万 | | | 总市值：6.12亿 |
| 流通股本：3.26亿 | | | 总股本：28.99亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 482,461,016.78 | 1,541,119,931.12 | 1,045,790,866.84 | 675,453,719.28 |
| 营业收入 | 482,461,016.78 | 1,541,119,931.12 | 1,045,790,866.84 | 675,453,719.28 |
| 二、营业总成本 | 488,060,423 | 1,509,042,587.19 | 1,023,893,515.59 | 653,322,305.66 |
| 营业成本 | 468,618,424.13 | 1,473,596,069.73 | 1,006,407,292.45 | 643,886,787.89 |
| 税金及附加 | 1,175,503.45 | 3,620,453.01 | 2,116,427.56 | 1,476,302.16 |
| 销售费用 | 3,588,287.22 | 18,705,175.87 | 14,869,126.24 | 11,138,302.59 |
| 管理费用 | 17,389,814.99 | 68,965,999.71 | 46,787,983.41 | 31,164,194.27 |
| 财务费用 | -2,711,606.79 | -55,845,111.13 | -46,287,314.07 | -34,343,281.25 |
| 其中:利息费用 | - | 24,633,184.81 | - | 13,689,913.96 |
| 其中:利息收入 | - | 96,872,481.44 | - | 51,932,451.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,298,706.87 | 1,592,964.56 | -40,586.84 | - |
| 加:投资收益 | 13,535,263.06 | 64,400,132.44 | 47,763,885.01 | 31,020,204.71 |
| 资产处置收益 | - | -20,322.64 | - | - |
| 资产减值损失(新) | 902.58 | -26,653,847.9 | 2,567,080.05 | 2,544,689.18 |
| 信用减值损失(新) | 369,674.52 | 21,052,154.46 | 25,825,457.68 | 17,960,966.17 |
| 其他收益 | 238,149.79 | 215,169.65 | 65,169.65 | 65,169.65 |
| 四、营业利润 | 9,843,290.6 | 92,663,594.5 | 98,078,356.8 | 73,722,443.33 |
| 加:营业外收入 | 1,362.1 | 7,263,980.97 | 886,064.77 | 886,064.77 |
| 减:营业外支出 | - | 32,812.43 | 13,114.26 | 2,050 |
| 五、利润总额 | 9,844,652.7 | 99,894,763.04 | 98,951,307.31 | 74,606,458.1 |
| 减:所得税费用 | -3,197,890.02 | -2,954,670.62 | 2,119,593.14 | 3,114,581.03 |
| 六、净利润 | 13,042,542.72 | 102,849,433.66 | 96,831,714.17 | 71,491,877.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,042,542.72 | 102,849,433.66 | 96,831,714.17 | 71,491,877.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,042,542.72 | 102,853,470.79 | 96,835,573.73 | 71,495,736.63 |
| 少数股东损益 | - | -4,037.13 | -3,859.56 | -3,859.56 |
| 扣除非经常损益后的净利润 | 10,914,015.68 | 59,529,980.91 | 68,092,590.25 | 54,209,284.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.04 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益 | -19,638,179.43 | -28,517,194.68 | -16,122,000 | -4,178,578.94 |
| 归属于母公司股东的其他综合收益 | -19,638,179.43 | -28,517,194.68 | -16,122,000 | -4,178,578.94 |
| 九、综合收益总额 | -6,595,636.71 | 74,332,238.98 | 80,709,714.17 | 67,313,298.13 |
| 归属于母公司股东的综合收益总额 | -6,595,636.71 | 74,336,276.11 | 80,713,573.73 | 67,317,157.69 |
| 归属于少数股东的综合收益总额 | - | -4,037.13 | -3,859.56 | -3,859.56 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |