海鸥住工
(002084)
| 流通市值：24.23亿 | | | 总市值：24.29亿 |
| 流通股本：6.45亿 | | | 总股本：6.46亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 558,061,872.37 | 2,620,589,060.84 | 2,039,633,039.48 | 1,367,464,642.23 |
| 营业收入 | 558,061,872.37 | 2,620,589,060.84 | 2,039,633,039.48 | 1,367,464,642.23 |
| 二、营业总成本 | 582,222,553.81 | 2,690,516,609.93 | 2,087,501,771.31 | 1,388,666,763.13 |
| 营业成本 | 492,418,243.7 | 2,272,029,989.34 | 1,772,550,326.06 | 1,191,150,701.12 |
| 税金及附加 | 2,304,705.38 | 14,223,596.1 | 11,023,667.33 | 6,697,815.9 |
| 销售费用 | 23,271,513.35 | 112,244,437.98 | 87,437,356.25 | 59,960,796.15 |
| 管理费用 | 38,026,429.53 | 169,953,003.07 | 124,436,989.53 | 79,173,484.28 |
| 研发费用 | 12,768,517.67 | 87,099,694.79 | 67,049,283.09 | 42,987,773.23 |
| 财务费用 | 13,433,144.18 | 34,965,888.65 | 25,004,149.05 | 8,696,192.45 |
| 其中:利息费用 | 5,856,353.94 | 30,954,505.63 | 23,412,686.1 | 15,864,144.14 |
| 其中:利息收入 | 1,287,471 | 8,819,189.85 | 6,430,677.06 | 4,457,102.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,403,654.15 | 2,236,660.56 | -53,386 | -80,695.92 |
| 加:投资收益 | 1,701,856.33 | -12,130,012.1 | 1,177,135.47 | 283,041.15 |
| 资产处置收益 | 46,247.82 | 15,998,441.78 | 1,053,249.14 | 777,830.16 |
| 资产减值损失(新) | -4,180,342.99 | -48,044,792.75 | -23,685,138.82 | -12,913,969.33 |
| 信用减值损失(新) | 2,615,227.88 | -6,012,032.8 | -261,175.89 | 1,392,242.76 |
| 其他收益 | 787,749.78 | 5,989,621.09 | 5,573,407.13 | 3,100,265.09 |
| 四、营业利润 | -24,593,596.77 | -111,889,663.31 | -64,064,640.8 | -28,643,406.99 |
| 加:营业外收入 | 64,569.47 | 3,518,754.05 | 2,276,261.53 | 723,970.57 |
| 减:营业外支出 | 1,147,854.86 | 11,038,019.76 | 3,044,239.85 | 1,404,796.04 |
| 五、利润总额 | -25,676,882.16 | -119,408,929.02 | -64,832,619.12 | -29,324,232.46 |
| 减:所得税费用 | 153,589.92 | 5,816,357.19 | 4,873,782.48 | 3,501,707.95 |
| 六、净利润 | -25,830,472.08 | -125,225,286.21 | -69,706,401.6 | -32,825,940.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,830,472.08 | -125,225,286.21 | -69,706,401.6 | -32,825,940.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,509,354.22 | -118,098,271.43 | -62,264,396.68 | -26,045,825.06 |
| 少数股东损益 | -3,321,117.86 | -7,127,014.78 | -7,442,004.92 | -6,780,115.35 |
| 扣除非经常损益后的净利润 | -21,578,313.91 | -122,135,393.16 | -67,746,422.18 | -29,346,758.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.18 | -0.1 | -0.04 |
| (二)稀释每股收益 | -0.03 | -0.18 | -0.1 | -0.04 |
| 八、其他综合收益 | -9,213,156.96 | -14,207,292.45 | -9,523,152.14 | -9,608,169.86 |
| 归属于母公司股东的其他综合收益 | -9,213,156.96 | -14,207,292.45 | -9,523,152.14 | -9,608,169.86 |
| 九、综合收益总额 | -35,043,629.04 | -139,432,578.66 | -79,229,553.74 | -42,434,110.27 |
| 归属于母公司股东的综合收益总额 | -31,722,511.18 | -132,305,563.88 | -71,787,548.82 | -35,653,994.92 |
| 归属于少数股东的综合收益总额 | -3,321,117.86 | -7,127,014.78 | -7,442,004.92 | -6,780,115.35 |
| 公告日期 | 2026-04-29 | 2026-04-21 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |