海鸥住工
(002084)
| 流通市值：25.66亿 | | | 总市值：25.71亿 |
| 流通股本：6.45亿 | | | 总股本：6.46亿 |
| 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 | 2,039,633,039.48 | 1,367,464,642.23 | 655,928,894.09 | 2,853,957,482.72 |
| 营业收入 | 2,039,633,039.48 | 1,367,464,642.23 | 655,928,894.09 | 2,853,957,482.72 |
| 二、营业总成本 | 2,087,501,771.31 | 1,388,666,763.13 | 662,231,392.31 | 2,871,955,732.45 |
| 营业成本 | 1,772,550,326.06 | 1,191,150,701.12 | 563,220,713.44 | 2,452,737,451.11 |
| 税金及附加 | 11,023,667.33 | 6,697,815.9 | 2,954,854.03 | 17,252,618.24 |
| 销售费用 | 87,437,356.25 | 59,960,796.15 | 32,569,317.63 | 123,453,731.23 |
| 管理费用 | 124,436,989.53 | 79,173,484.28 | 39,122,212.43 | 184,127,419.34 |
| 研发费用 | 67,049,283.09 | 42,987,773.23 | 17,769,289.83 | 92,344,041.2 |
| 财务费用 | 25,004,149.05 | 8,696,192.45 | 6,595,004.95 | 2,040,471.33 |
| 其中:利息费用 | 23,412,686.1 | 15,864,144.14 | 7,709,444.84 | 35,188,264.48 |
| 其中:利息收入 | 6,430,677.06 | 4,457,102.98 | 1,801,799.3 | 18,152,782.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -53,386 | -80,695.92 | - | - |
| 加:投资收益 | 1,177,135.47 | 283,041.15 | 538,507.08 | -6,849,691.82 |
| 资产处置收益 | 1,053,249.14 | 777,830.16 | 50,037.47 | 1,359,665.79 |
| 资产减值损失(新) | -23,685,138.82 | -12,913,969.33 | -3,485,066.61 | -81,221,304.18 |
| 信用减值损失(新) | -261,175.89 | 1,392,242.76 | -869,370.17 | -25,092,764.21 |
| 其他收益 | 5,573,407.13 | 3,100,265.09 | 1,522,275.52 | 8,436,674.74 |
| 四、营业利润 | -64,064,640.8 | -28,643,406.99 | -8,546,114.93 | -121,365,669.41 |
| 加:营业外收入 | 2,276,261.53 | 723,970.57 | 475,839.64 | 4,066,533.38 |
| 减:营业外支出 | 3,044,239.85 | 1,404,796.04 | 635,299.82 | 11,912,013.96 |
| 五、利润总额 | -64,832,619.12 | -29,324,232.46 | -8,705,575.11 | -129,211,149.99 |
| 减:所得税费用 | 4,873,782.48 | 3,501,707.95 | 1,956,650.17 | 7,497,633.09 |
| 六、净利润 | -69,706,401.6 | -32,825,940.41 | -10,662,225.28 | -136,708,783.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -69,706,401.6 | -32,825,940.41 | -10,662,225.28 | -136,708,783.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -62,264,396.68 | -26,045,825.06 | -6,067,021.42 | -123,812,009.99 |
| 少数股东损益 | -7,442,004.92 | -6,780,115.35 | -4,595,203.86 | -12,896,773.09 |
| 扣除非经常损益后的净利润 | -67,746,422.18 | -29,346,758.88 | -7,455,786.21 | -123,765,188.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.04 | -0.01 | -0.19 |
| (二)稀释每股收益 | -0.1 | -0.04 | -0.01 | -0.19 |
| 八、其他综合收益 | -9,523,152.14 | -9,608,169.86 | -4,596,020.49 | 6,331,774.78 |
| 归属于母公司股东的其他综合收益 | -9,523,152.14 | -9,608,169.86 | -4,596,020.49 | 6,331,774.78 |
| 九、综合收益总额 | -79,229,553.74 | -42,434,110.27 | -15,258,245.77 | -130,377,008.3 |
| 归属于母公司股东的综合收益总额 | -71,787,548.82 | -35,653,994.92 | -10,663,041.91 | -117,480,235.21 |
| 归属于少数股东的综合收益总额 | -7,442,004.92 | -6,780,115.35 | -4,595,203.86 | -12,896,773.09 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |