围海股份
(002586)
| 流通市值：33.17亿 | | | 总市值：34.90亿 |
| 流通股本：10.88亿 | | | 总股本：11.44亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,017,538,587.71 | 611,884,551.8 | 308,870,568.84 | 2,092,667,172.34 |
| 营业收入 | 1,017,538,587.71 | 611,884,551.8 | 308,870,568.84 | 2,092,667,172.34 |
| 二、营业总成本 | 1,043,458,892.14 | 624,429,696.88 | 311,306,549.84 | 2,119,823,549.24 |
| 营业成本 | 913,959,856.6 | 540,405,063.81 | 271,608,307.36 | 1,879,606,116.4 |
| 税金及附加 | 2,870,716.13 | 1,607,088.09 | 621,966.1 | 11,562,498.6 |
| 销售费用 | - | - | - | 1,637,948.02 |
| 管理费用 | 79,369,510.8 | 50,085,945.45 | 24,612,485.31 | 130,040,560.83 |
| 研发费用 | 45,602,065.46 | 28,380,065.82 | 12,607,857.48 | 80,443,391.45 |
| 财务费用 | 1,656,743.15 | 3,951,533.71 | 1,855,933.59 | 16,533,033.94 |
| 其中:利息费用 | 6,969,355.11 | 4,765,213.53 | 1,993,616.04 | 39,774,754.81 |
| 其中:利息收入 | 5,521,240.1 | 1,057,672.24 | 99,621.4 | 23,368,507.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,054,751.83 | 3,054,751.83 | - | 13,084.45 |
| 加:投资收益 | 41,087,116.59 | 25,395,254.43 | - | 361,969,752.34 |
| 资产处置收益 | 24,208.91 | 26,689.2 | - | -5,467,759.72 |
| 资产减值损失(新) | -2,575,310.79 | -2,575,310.79 | - | -10,263,845.37 |
| 信用减值损失(新) | 5,497,352.34 | -7,314,615.03 | -8,231,372.18 | 24,478,917.47 |
| 其他收益 | 3,833,930.49 | 3,833,930.49 | 313,859.48 | 6,729,637.94 |
| 四、营业利润 | 25,001,744.94 | 9,875,555.05 | -10,353,493.7 | 350,303,410.21 |
| 加:营业外收入 | 93,617.04 | 93,617.04 | 32,939.81 | 6,200,032.51 |
| 减:营业外支出 | 85,706.09 | 113,953.96 | 82,350.37 | 65,336,183.64 |
| 五、利润总额 | 25,009,655.89 | 9,855,218.13 | -10,402,904.26 | 291,167,259.08 |
| 减:所得税费用 | 6,106,847.94 | 381,125.22 | -5,454,189.55 | 31,284,950.12 |
| 六、净利润 | 18,902,807.95 | 9,474,092.91 | -4,948,714.71 | 259,882,308.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,902,807.95 | 9,474,092.91 | -4,948,714.71 | 259,882,308.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,526,854.71 | 7,444,668.34 | -3,760,309.67 | 273,367,972.45 |
| 少数股东损益 | 375,953.24 | 2,029,424.57 | -1,188,405.04 | -13,485,663.49 |
| 扣除非经常损益后的净利润 | -2,600,066.7 | 884,917.41 | -4,046,915.5 | 18,479,261.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0 | 0.24 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0 | 0.24 |
| 九、综合收益总额 | 18,902,807.95 | 9,474,092.91 | -4,948,714.71 | 259,882,308.96 |
| 归属于母公司股东的综合收益总额 | 18,526,854.71 | 7,444,668.34 | -3,760,309.67 | 273,367,972.45 |
| 归属于少数股东的综合收益总额 | 375,953.24 | 2,029,424.57 | -1,188,405.04 | -13,485,663.49 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-29 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |