百洋股份
(002696)
| 流通市值：20.23亿 | | | 总市值：20.89亿 |
| 流通股本：3.35亿 | | | 总股本：3.46亿 |
| 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 | 690,923,624.97 | 3,077,701,423.2 | 2,127,318,920.37 | 1,224,590,194.27 |
| 营业收入 | 690,923,624.97 | 3,077,701,423.2 | 2,127,318,920.37 | 1,224,590,194.27 |
| 二、营业总成本 | 680,198,079.25 | 3,029,861,603.65 | 2,128,774,669.93 | 1,237,190,028.59 |
| 营业成本 | 609,467,741.71 | 2,799,580,036.46 | 1,964,883,768.52 | 1,139,852,670.64 |
| 税金及附加 | 17,459,381.92 | 43,002,218.56 | 30,582,406.21 | 19,687,047.19 |
| 销售费用 | 15,972,146.63 | 66,796,074.19 | 46,551,360.98 | 27,904,504.7 |
| 管理费用 | 30,623,916.66 | 110,003,982.53 | 74,741,032.35 | 47,929,518.19 |
| 研发费用 | 410,799.81 | 4,918,267.1 | 2,337,318.91 | 1,413,920.28 |
| 财务费用 | 6,264,092.52 | 5,561,024.81 | 9,678,782.96 | 402,367.59 |
| 其中:利息费用 | 9,478,287.54 | 36,801,546.98 | 27,894,703.86 | 18,838,585.1 |
| 其中:利息收入 | 3,257,911.15 | 20,323,689.37 | 16,392,226.15 | 10,605,455.29 |
| 加:投资收益 | -850,961.41 | -1,072,329.45 | 1,049,701.35 | 749,692.06 |
| 资产处置收益 | 339,298.81 | 173,826.84 | 174,406.54 | 60,627.22 |
| 资产减值损失(新) | -8,560,086.37 | -14,764,577.24 | -2,867,084.53 | -2,867,084.53 |
| 信用减值损失(新) | -2,983,298.27 | -67,231,433.47 | -53,416,476.06 | -24,811,949.98 |
| 其他收益 | 4,327,821.1 | 27,984,565.8 | 23,565,709.52 | 9,603,806.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,998,319.58 | -7,070,127.97 | -32,949,492.74 | -29,864,742.71 |
| 加:营业外收入 | 532,409.72 | 2,632,492.79 | 2,363,780.53 | 1,116,965.74 |
| 减:营业外支出 | 195,699.23 | 5,628,141.5 | 8,658,060.8 | 243,808.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,335,030.07 | -10,065,776.68 | -39,243,773.01 | -28,991,585.57 |
| 减:所得税费用 | -860,328.35 | 3,170,317.11 | -9,151,282.95 | -4,825,450.65 |
| 六、净利润 | 4,195,358.42 | -13,236,093.79 | -30,092,490.06 | -24,166,134.92 |
| 持续经营净利润 | 4,195,358.42 | -13,236,093.79 | -30,092,490.06 | -24,166,134.92 |
| 归属于母公司股东的净利润 | 4,559,884.23 | -15,254,206.49 | -30,584,979.59 | -24,671,303.83 |
| 少数股东损益 | -364,525.81 | 2,018,112.7 | 492,489.53 | 505,168.91 |
| (一)基本每股收益 | 0.01 | -0.04 | -0.09 | -0.07 |
| (二)稀释每股收益 | 0.01 | -0.04 | -0.09 | -0.07 |
| 九、综合收益总额 | 4,195,358.42 | -13,236,093.79 | -30,092,490.06 | -24,166,134.92 |
| 归属于母公司股东的综合收益总额 | 4,559,884.23 | -15,254,206.49 | -30,584,979.59 | -24,671,303.83 |
| 归属于少数股东的综合收益总额 | -364,525.81 | 2,018,112.7 | 492,489.53 | 505,168.91 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |