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海洋王

(002724)

  

流通市值:33.92亿  总市值:45.83亿
流通股本:5.71亿   总股本:7.71亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,141,631,231839,407,153.91316,336,565.771,734,187,566.78
营业收入1,141,631,231839,407,153.91316,336,565.771,734,187,566.78
二、营业总成本1,092,837,968.1767,832,546.7318,445,883.871,660,562,333.49
营业成本462,597,808.25356,349,302.79138,257,186.48763,279,993.15
税金及附加11,725,680.47,823,846.243,620,127.8620,680,535.34
销售费用427,347,297.25279,061,997.93116,168,427.74615,732,740.22
管理费用115,592,343.5273,057,366.1834,004,234.41148,397,799.95
研发费用79,124,053.3453,494,447.126,403,934.53120,363,262.28
财务费用-3,549,214.66-1,954,413.54-8,027.15-7,891,997.45
其中:利息费用560,817.56439,618.7217,499.98699,957.77
其中:利息收入1,938,279.861,220,013.21,066,007.653,569,559.11
加:公允价值变动收益30,994,687.3520,216,629.9510,458,307.77104,372,499.76
加:投资收益1,245,344.11176,407.6922,511.66867,606.39
资产处置收益---39,296.49
资产减值损失(新)-15,375,571.1-9,541,722.8-8,471,668.93-25,686,044.38
信用减值损失(新)-7,892,002.6-13,010,934.52,328,879.42-39,021,110.84
其他收益46,726,136.2732,254,771.4915,672,534.5252,345,574.18
营业利润平衡项目0000
四、营业利润104,491,856.93101,669,759.0417,901,246.34166,543,054.89
加:营业外收入1,552,905.321,443,298.21,341,428.792,908,565.61
减:营业外支出1,408,3091,346,430.43411,034.0614,403,266.18
利润总额平衡项目0000
五、利润总额104,636,453.25101,766,626.8118,831,641.07155,048,354.32
减:所得税费用13,750,754.6515,688,272.695,867,790.9413,043,455.65
六、净利润90,885,698.686,078,354.1212,963,850.13142,004,898.67
持续经营净利润90,885,698.686,078,354.1212,963,850.13142,004,898.67
归属于母公司股东的净利润89,008,004.5380,465,131.239,781,713.33139,072,158.15
少数股东损益1,877,694.075,613,222.893,182,136.82,932,740.52
(一)基本每股收益0.110.10.010.18
(二)稀释每股收益0.110.10.010.18
八、其他综合收益-156,602.37-193,020.91-176,346.3-385,130.4
归属于母公司股东的其他综合收益-156,602.37-193,020.91-176,346.3-385,130.4
九、综合收益总额90,729,096.2385,885,333.2112,787,503.83141,619,768.27
归属于母公司股东的综合收益总额88,851,402.1680,272,110.329,605,367.03138,687,027.75
归属于少数股东的综合收益总额1,877,694.075,613,222.893,182,136.82,932,740.52
公告日期2023-10-312023-08-182023-04-282023-04-28
审计意见(境内)标准无保留意见
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