海鸥住工
(002084)
| 流通市值：22.40亿 | | | 总市值：22.55亿 |
| 流通股本：6.42亿 | | | 总股本：6.46亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 655,928,894.09 | 2,853,957,482.72 | 2,155,181,147.26 | 1,429,051,303.08 |
| 营业收入 | 655,928,894.09 | 2,853,957,482.72 | 2,155,181,147.26 | 1,429,051,303.08 |
| 二、营业总成本 | 662,231,392.31 | 2,871,955,732.45 | 2,145,870,419.67 | 1,405,265,968.8 |
| 营业成本 | 563,220,713.44 | 2,452,737,451.11 | 1,820,613,818.71 | 1,193,144,678.3 |
| 税金及附加 | 2,954,854.03 | 17,252,618.24 | 12,585,295.93 | 8,940,959.39 |
| 销售费用 | 32,569,317.63 | 123,453,731.23 | 101,644,692.23 | 67,174,991.48 |
| 管理费用 | 39,122,212.43 | 184,127,419.34 | 131,759,171.86 | 87,848,855.17 |
| 研发费用 | 17,769,289.83 | 92,344,041.2 | 69,678,394.64 | 41,564,213.39 |
| 财务费用 | 6,595,004.95 | 2,040,471.33 | 9,589,046.3 | 6,592,271.07 |
| 其中:利息费用 | 7,709,444.84 | 35,188,264.48 | 25,433,941.26 | 16,788,390.09 |
| 其中:利息收入 | 1,801,799.3 | 18,152,782.73 | 12,878,804.74 | 9,434,145.05 |
| 加:投资收益 | 538,507.08 | -6,849,691.82 | -3,059,244.73 | -1,554,170.82 |
| 资产处置收益 | 50,037.47 | 1,359,665.79 | 876,430.29 | 436,534.97 |
| 资产减值损失(新) | -3,485,066.61 | -81,221,304.18 | -3,430,780.95 | -3,921,855.81 |
| 信用减值损失(新) | -869,370.17 | -25,092,764.21 | -6,761,822.4 | -6,773,539.4 |
| 其他收益 | 1,522,275.52 | 8,436,674.74 | 5,280,659.66 | 3,633,581.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,546,114.93 | -121,365,669.41 | 2,215,969.46 | 15,605,884.53 |
| 加:营业外收入 | 475,839.64 | 4,066,533.38 | 2,116,329.09 | 1,406,596.79 |
| 减:营业外支出 | 635,299.82 | 11,912,013.96 | 5,478,945.37 | 3,984,509.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,705,575.11 | -129,211,149.99 | -1,146,646.82 | 13,027,971.54 |
| 减:所得税费用 | 1,956,650.17 | 7,497,633.09 | 3,107,085.35 | 2,006,658.08 |
| 六、净利润 | -10,662,225.28 | -136,708,783.08 | -4,253,732.17 | 11,021,313.46 |
| 持续经营净利润 | -10,662,225.28 | -136,708,783.08 | -4,253,732.17 | 11,021,313.46 |
| 归属于母公司股东的净利润 | -6,067,021.42 | -123,812,009.99 | -4,528,707.08 | 11,255,006.5 |
| 少数股东损益 | -4,595,203.86 | -12,896,773.09 | 274,974.91 | -233,693.04 |
| (一)基本每股收益 | -0.01 | -0.19 | -0.01 | 0.02 |
| (二)稀释每股收益 | -0.01 | -0.19 | -0.01 | 0.02 |
| 八、其他综合收益 | -4,596,020.49 | 6,331,774.78 | -1,987,226.68 | -1,768,050.26 |
| 归属于母公司股东的其他综合收益 | -4,596,020.49 | 6,331,774.78 | -1,987,226.68 | -1,768,050.26 |
| 九、综合收益总额 | -15,258,245.77 | -130,377,008.3 | -6,240,958.85 | 9,253,263.2 |
| 归属于母公司股东的综合收益总额 | -10,663,041.91 | -117,480,235.21 | -6,515,933.76 | 9,486,956.24 |
| 归属于少数股东的综合收益总额 | -4,595,203.86 | -12,896,773.09 | 274,974.91 | -233,693.04 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |