海昌智能
(920156)
| 流通市值：7.80亿 | | | 总市值：37.42亿 |
| 流通股本：2170.80万 | | | 总股本：1.04亿 |
| 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 | 699,182,914.61 | 432,414,219.36 | 1,064,436,117.16 | 681,359,621.33 |
| 营业收入 | 699,182,914.61 | 432,414,219.36 | 1,064,436,117.16 | 681,359,621.33 |
| 二、营业总成本 | 547,029,751.49 | 321,892,161 | 853,732,144.24 | 557,354,973.68 |
| 营业成本 | 446,609,323.38 | 265,671,114.63 | 703,427,015.76 | 454,086,253.3 |
| 税金及附加 | 4,261,390.75 | 3,457,810.54 | 6,243,164.59 | 4,326,241.35 |
| 销售费用 | 14,475,632.02 | 7,845,942.9 | 25,194,956.06 | 16,737,378.92 |
| 管理费用 | 35,555,729.88 | 18,786,838.86 | 54,019,820.24 | 35,644,060.42 |
| 研发费用 | 39,505,128.02 | 22,682,807.04 | 63,253,098.52 | 46,615,625.35 |
| 财务费用 | 6,622,547.44 | 3,447,647.03 | 1,594,089.07 | -54,585.66 |
| 其中:利息费用 | 2,798,856.79 | 1,269,710.17 | 4,416,955.3 | 3,277,584.68 |
| 其中:利息收入 | 400,048.3 | 216,899.32 | 964,903.91 | 653,118.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,493.15 | - | - | - |
| 加:投资收益 | -192,318.48 | -5,416.92 | -1,558,564.5 | -1,159,640.52 |
| 资产处置收益 | 42,762.13 | - | - | - |
| 资产减值损失(新) | -7,113,653.65 | -3,759,285.59 | -41,468,170.19 | -28,802,900.75 |
| 信用减值损失(新) | -1,067,236.21 | -9,641,339.5 | -5,627,339.76 | -2,932,564.68 |
| 其他收益 | 2,490,305.95 | 1,221,733.82 | 11,104,182.52 | 7,936,186.74 |
| 四、营业利润 | 146,373,516.01 | 98,337,750.17 | 173,154,080.99 | 99,045,728.44 |
| 加:营业外收入 | 8,737.73 | 2,148.15 | 8,900.06 | 5,223.78 |
| 减:营业外支出 | 867,369.35 | 1,987.02 | 452,648.13 | 448,850.39 |
| 五、利润总额 | 145,514,884.39 | 98,337,911.3 | 172,710,332.92 | 98,602,101.83 |
| 减:所得税费用 | 16,319,814.28 | 11,207,863.98 | 18,876,992.59 | 9,802,970.49 |
| 六、净利润 | 129,195,070.11 | 87,130,047.32 | 153,833,340.33 | 88,799,131.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,195,070.11 | 87,130,047.32 | 153,833,340.33 | 88,799,131.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 129,195,070.11 | 87,130,047.32 | 153,833,340.33 | 88,799,131.34 |
| 扣除非经常损益后的净利润 | 128,220,481.31 | 86,417,155.5 | 145,431,602 | 82,914,936.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.47 | 1.09 | 1.92 | 1.11 |
| (二)稀释每股收益 | 1.47 | 1.09 | 1.92 | 1.11 |
| 八、其他综合收益 | -9,410.64 | - | - | - |
| 归属于母公司股东的其他综合收益 | -9,410.64 | - | - | - |
| 九、综合收益总额 | 129,185,659.47 | 87,130,047.32 | 153,833,340.33 | 88,799,131.34 |
| 归属于母公司股东的综合收益总额 | 129,185,659.47 | 87,130,047.32 | 153,833,340.33 | 88,799,131.34 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2026-02-06 | 2025-12-19 |
| 审计意见(境内) | | | 标准无保留意见 | |