*ST围海
(002586)
| 流通市值：44.48亿 | | | 总市值：46.80亿 |
| 流通股本：10.88亿 | | | 总股本：11.44亿 |
| 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 | 1,289,672,545.79 | 829,736,893.14 | 286,289,494.95 | 2,482,803,101.05 |
| 营业收入 | 1,289,672,545.79 | 829,736,893.14 | 286,289,494.95 | 2,482,803,101.05 |
| 二、营业总成本 | 1,290,680,699.22 | 838,595,582.55 | 312,427,100.43 | 2,558,806,977.98 |
| 营业成本 | 1,129,981,420.25 | 736,098,986.04 | 265,450,950.29 | 2,223,314,257.15 |
| 税金及附加 | 6,832,924.51 | 4,398,113.52 | 2,855,526.03 | 11,590,745.56 |
| 销售费用 | 1,555,403.82 | 1,081,744.61 | 489,430.74 | 3,511,221.24 |
| 管理费用 | 85,013,760.59 | 55,122,568.59 | 29,225,974.95 | 186,936,062.96 |
| 研发费用 | 52,475,644.09 | 24,214,763.35 | 4,373,608.81 | 84,962,784.18 |
| 财务费用 | 14,821,545.96 | 17,679,406.44 | 10,031,609.61 | 48,491,906.89 |
| 其中:利息费用 | 25,126,769.98 | 18,309,643.72 | 9,936,560.45 | 56,103,051.49 |
| 其中:利息收入 | 10,874,620.14 | 1,752,562.9 | 509,810.14 | 7,935,055.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 13,029.87 |
| 加:投资收益 | 31,182,655.74 | 26,460,875.16 | 301,747.96 | 77,627,773.86 |
| 资产处置收益 | -80,326.1 | -61,308.94 | - | -405,261.76 |
| 资产减值损失(新) | - | - | -947,748.11 | -115,839,712.53 |
| 信用减值损失(新) | 15,240,139.31 | 1,713,118.46 | 38,093,678.68 | -88,336,649.84 |
| 其他收益 | 6,765,276.55 | 4,424,256.72 | 3,938,413.91 | 15,063,888.16 |
| 四、营业利润 | 52,099,592.07 | 23,678,251.99 | 15,248,486.96 | -187,880,809.17 |
| 加:营业外收入 | 376,510.84 | 370,124.79 | 100,639.61 | 2,802,658.88 |
| 减:营业外支出 | 1,632,322.6 | 1,486,589.1 | 344,978.46 | 3,507,706.51 |
| 五、利润总额 | 50,843,780.31 | 22,561,787.68 | 15,004,148.11 | -188,585,856.8 |
| 减:所得税费用 | 14,745,395.39 | 16,247,010.11 | 10,269,206.01 | -4,509,131.72 |
| 六、净利润 | 36,098,384.92 | 6,314,777.57 | 4,734,942.1 | -184,076,725.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,098,384.92 | 6,314,777.57 | 4,734,942.1 | -184,076,725.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,524,486.47 | 8,327,818.64 | 3,655,233.68 | -151,086,883.81 |
| 少数股东损益 | -1,426,101.55 | -2,013,041.07 | 1,079,708.42 | -32,989,841.27 |
| 扣除非经常损益后的净利润 | 30,209,730.18 | 4,497,028.53 | 170,380.07 | -168,958,191 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0 | -0.13 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0 | -0.13 |
| 九、综合收益总额 | 36,098,384.92 | 6,314,777.57 | 4,734,942.1 | -184,076,725.08 |
| 归属于母公司股东的综合收益总额 | 37,524,486.47 | 8,327,818.64 | 3,655,233.68 | -151,086,883.81 |
| 归属于少数股东的综合收益总额 | -1,426,101.55 | -2,013,041.07 | 1,079,708.42 | -32,989,841.27 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |