海能技术
(920476)
| 流通市值：15.80亿 | | | 总市值：16.69亿 |
| 流通股本：8063.00万 | | | 总股本：8517.98万 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 361,850,165.54 | 227,242,885.75 | 136,068,011.73 | 55,499,234.81 |
| 营业收入 | 361,850,165.54 | 227,242,885.75 | 136,068,011.73 | 55,499,234.81 |
| 二、营业总成本 | 328,162,677.49 | 220,228,279.6 | 140,470,006.66 | 63,387,670.62 |
| 营业成本 | 126,486,821.62 | 83,253,392.53 | 49,534,062.99 | 19,808,007.1 |
| 税金及附加 | 4,595,075.12 | 3,180,084.01 | 2,029,352.35 | 917,511.72 |
| 销售费用 | 80,818,889.67 | 53,861,632.42 | 34,199,447.12 | 16,634,554.21 |
| 管理费用 | 61,218,431.69 | 40,761,228.65 | 27,131,905.15 | 12,582,661.47 |
| 研发费用 | 54,114,694.86 | 38,707,925.51 | 27,468,556.34 | 13,436,227.36 |
| 财务费用 | 928,764.53 | 464,016.48 | 106,682.71 | 8,708.76 |
| 其中:利息费用 | 925,191.38 | 617,503.08 | 339,852.71 | 74,862.68 |
| 其中:利息收入 | 53,285.48 | 43,204.94 | 32,703.39 | 30,060.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -120,444.38 | -431,563.81 | -309,801.19 | -303,213.56 |
| 资产处置收益 | 1,490,661.94 | 989,924.92 | -53,432.27 | -53,038.57 |
| 资产减值损失(新) | -772,462.58 | -790,803.93 | -635,448.85 | -460,727.42 |
| 信用减值损失(新) | -315,326.46 | -49,048.26 | 78,335.17 | 220,007.97 |
| 其他收益 | 9,939,549.63 | 8,384,190.96 | 6,904,823.32 | 5,785,247.57 |
| 四、营业利润 | 43,909,466.2 | 15,117,306.03 | 1,582,481.25 | -2,700,159.82 |
| 加:营业外收入 | 195,530.97 | 171,800.2 | 169,175.34 | 2.38 |
| 减:营业外支出 | 539,464.75 | 481,214.44 | 162,135.54 | 8,139.37 |
| 五、利润总额 | 43,565,532.42 | 14,807,891.79 | 1,589,521.05 | -2,708,296.81 |
| 减:所得税费用 | 4,958,191.88 | 1,017,794.83 | -314,132.05 | -71,109.45 |
| 六、净利润 | 38,607,340.54 | 13,790,096.96 | 1,903,653.1 | -2,637,187.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,607,340.54 | 13,790,096.96 | 1,903,653.1 | -2,637,187.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,129,735.84 | 18,106,284.55 | 5,471,491.32 | -519,426.01 |
| 少数股东损益 | -3,522,395.3 | -4,316,187.59 | -3,567,838.22 | -2,117,761.35 |
| 扣除非经常损益后的净利润 | 35,588,302.92 | 12,686,286.84 | 1,219,713.15 | -4,355,962.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.22 | 0.07 | -0.01 |
| (二)稀释每股收益 | 0.52 | 0.22 | 0.07 | -0.01 |
| 八、其他综合收益 | 2,084,679.27 | 2,154,182.45 | 2,218,231.91 | 674,115.42 |
| 归属于母公司股东的其他综合收益 | 1,946,816.12 | 2,003,691.61 | 2,063,992.24 | 627,006.93 |
| 九、综合收益总额 | 40,692,019.81 | 15,944,279.41 | 4,121,885.01 | -1,963,071.94 |
| 归属于母公司股东的综合收益总额 | 44,076,551.96 | 20,109,976.16 | 7,535,483.56 | 107,580.92 |
| 归属于少数股东的综合收益总额 | -3,384,532.15 | -4,165,696.75 | -3,413,598.55 | -2,070,652.86 |
| 公告日期 | 2026-03-16 | 2025-10-27 | 2025-08-12 | 2025-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |