海泰新能
(920985)
| 流通市值：21.65亿 | | | 总市值：30.55亿 |
| 流通股本：2.19亿 | | | 总股本：3.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,432,248,242.69 | 1,145,045,469.18 | 439,560,711.45 | 3,802,866,342.75 |
| 营业收入 | 1,432,248,242.69 | 1,145,045,469.18 | 439,560,711.45 | 3,802,866,342.75 |
| 二、营业总成本 | 1,697,164,247.43 | 1,303,456,602.6 | 458,601,167.35 | 3,447,781,406.54 |
| 营业成本 | 1,429,340,965.86 | 1,132,519,316.69 | 372,395,382.5 | 3,068,333,387.22 |
| 税金及附加 | 12,587,692.53 | 8,240,355.68 | 5,534,655.6 | 19,969,522.67 |
| 销售费用 | 90,390,928.86 | 58,572,974.34 | 30,936,369.77 | 141,410,835.79 |
| 管理费用 | 115,405,172.34 | 77,672,059.14 | 37,029,324.22 | 155,104,092.87 |
| 研发费用 | 20,907,580.11 | 14,801,919.18 | 6,998,533.92 | 23,831,987.29 |
| 财务费用 | 28,531,907.73 | 11,649,977.57 | 5,706,901.34 | 39,131,580.7 |
| 其中:利息费用 | 29,835,934.2 | 19,478,078.7 | 10,006,995.07 | 36,949,809.07 |
| 其中:利息收入 | 1,967,913.19 | 1,617,010.82 | 996,112.6 | 6,285,908.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 86,936.31 | - | - | 6,158,729.61 |
| 资产处置收益 | -29,742,493.02 | -240,513.95 | -498,037.71 | 4,739,610.14 |
| 资产减值损失(新) | -5,142,162.56 | -160,034.6 | 66,341.59 | -168,208,736.9 |
| 信用减值损失(新) | 20,996,610.12 | 11,622,004.86 | -3,333,803.41 | -41,851,220.34 |
| 其他收益 | 10,083,605.99 | 7,789,451.85 | 3,223,932.3 | 42,903,471.26 |
| 四、营业利润 | -268,633,507.9 | -139,400,225.26 | -19,582,023.13 | 198,826,789.98 |
| 加:营业外收入 | 1,543,680.98 | 40,502.64 | 26,820.05 | 11,258,774.83 |
| 减:营业外支出 | 1,765,956.22 | 1,385,860.94 | 1,088,597.34 | 2,136,709.11 |
| 五、利润总额 | -268,855,783.14 | -140,745,583.56 | -20,643,800.42 | 207,948,855.7 |
| 减:所得税费用 | -21,476,434.2 | -15,995,841.8 | 5,510,599.82 | 39,597,446.8 |
| 六、净利润 | -247,379,348.94 | -124,749,741.76 | -26,154,400.24 | 168,351,408.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -247,379,348.94 | - | -26,154,400.24 | 168,351,408.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -248,086,468.1 | -124,758,901.04 | -25,564,749.74 | 182,213,614.7 |
| 少数股东损益 | 707,119.16 | 9,159.28 | -589,650.5 | -13,862,205.8 |
| 扣除非经常损益后的净利润 | -225,922,878.07 | -125,542,610.11 | -25,408,774.56 | 156,979,630.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.8 | -0.41 | -0.08 | 0.6 |
| (二)稀释每股收益 | -0.8 | -0.41 | -0.08 | 0.6 |
| 八、其他综合收益 | -8,309,643.69 | -3,450,309.86 | -1,354,325.66 | -314,403.56 |
| 归属于母公司股东的其他综合收益 | -8,610,710.15 | -3,428,311.79 | -681,021.1 | 358,901 |
| 九、综合收益总额 | -255,688,992.63 | -128,200,051.62 | -27,508,725.9 | 168,037,005.34 |
| 归属于母公司股东的综合收益总额 | -256,697,178.25 | -128,187,212.83 | -26,768,738.39 | 182,572,515.7 |
| 归属于少数股东的综合收益总额 | 1,008,185.62 | -12,838.79 | -739,987.51 | -14,535,510.36 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |