海洋王
(002724)
| 流通市值：32.36亿 | | | 总市值：43.98亿 |
| 流通股本：5.68亿 | | | 总股本：7.71亿 |
| 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 | 296,622,636.36 | 1,721,808,997.28 | 1,120,569,086.23 | 805,907,476.72 |
| 营业收入 | 296,622,636.36 | 1,721,808,997.28 | 1,120,569,086.23 | 805,907,476.72 |
| 二、营业总成本 | 337,120,986.23 | 1,716,447,972.69 | 1,126,548,757.81 | 758,766,568.79 |
| 营业成本 | 133,900,150.71 | 734,954,726.17 | 466,156,001.44 | 332,070,386.37 |
| 税金及附加 | 3,495,527.41 | 22,690,099.76 | 11,561,313.76 | 8,424,933.49 |
| 销售费用 | 136,339,733.09 | 661,022,001.82 | 455,547,786.89 | 294,459,047.34 |
| 管理费用 | 36,932,591.45 | 172,884,557.82 | 109,689,478.39 | 71,798,536.68 |
| 研发费用 | 25,850,221.97 | 125,514,300.46 | 85,196,513.63 | 53,460,677.61 |
| 财务费用 | 602,761.6 | -617,713.34 | -1,602,336.3 | -1,447,012.7 |
| 其中:利息费用 | 125,028.26 | 1,548,383.33 | 968,713.23 | 996,387.04 |
| 其中:利息收入 | 980,928.33 | 4,761,063.93 | 3,718,640.68 | 2,788,081.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,135,793.82 | 38,561,114.3 | 28,803,344.81 | 18,989,673.13 |
| 加:投资收益 | -27,276.08 | -1,089,985.49 | 1,083,560.2 | 1,061,850.56 |
| 资产处置收益 | - | -482.75 | -5,051.63 | -5,051.01 |
| 资产减值损失(新) | 2,458,492.18 | -7,632,870.08 | -1,868,456.99 | 6,218,257.89 |
| 信用减值损失(新) | 4,202,042.71 | 8,304,578.71 | -1,664,249.35 | -2,579,917.67 |
| 其他收益 | 12,541,173.08 | 63,659,355.62 | 50,133,436.07 | 35,404,486.23 |
| 四、营业利润 | -11,188,124.16 | 107,162,734.9 | 70,502,911.53 | 106,230,207.06 |
| 加:营业外收入 | 420,538.1 | 1,171,443.65 | 871,590.11 | 648,480.82 |
| 减:营业外支出 | 61,760.41 | 1,284,361.12 | 1,116,414.21 | 393,065.61 |
| 五、利润总额 | -10,829,346.47 | 107,049,817.43 | 70,258,087.43 | 106,485,622.27 |
| 减:所得税费用 | 8,822,974.18 | 18,994,280.31 | 20,518,702.6 | 13,884,354.06 |
| 六、净利润 | -19,652,320.65 | 88,055,537.12 | 49,739,384.83 | 92,601,268.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,652,320.65 | 88,055,537.12 | 49,739,384.83 | 92,601,268.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,947,368.59 | 110,064,389.72 | 54,792,905.4 | 90,287,411.9 |
| 少数股东损益 | 4,295,047.94 | -22,008,852.6 | -5,053,520.57 | 2,313,856.31 |
| 扣除非经常损益后的净利润 | -35,896,215.95 | 63,494,281.22 | 18,121,259.07 | 65,943,166.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.14 | 0.07 | 0.12 |
| (二)稀释每股收益 | -0.03 | 0.14 | 0.07 | 0.12 |
| 八、其他综合收益 | 327,294.58 | 336,302.29 | 165,188.64 | 178,216.54 |
| 归属于母公司股东的其他综合收益 | 327,294.58 | 336,302.29 | 165,188.64 | 178,216.54 |
| 九、综合收益总额 | -19,325,026.07 | 88,391,839.41 | 49,904,573.47 | 92,779,484.75 |
| 归属于母公司股东的综合收益总额 | -23,620,074.01 | 110,400,692.01 | 54,958,094.04 | 90,465,628.44 |
| 归属于少数股东的综合收益总额 | 4,295,047.94 | -22,008,852.6 | -5,053,520.57 | 2,313,856.31 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |