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海洋王

(002724)

  

流通市值:42.02亿  总市值:56.71亿
流通股本:5.72亿   总股本:7.71亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入805,907,476.72331,877,067.31,713,896,295.941,093,711,616.4
  营业收入805,907,476.72331,877,067.31,713,896,295.941,093,711,616.4
二、营业总成本758,766,568.79347,933,467.911,694,158,419.381,062,446,160.27
  营业成本332,070,386.37144,084,292.34682,447,869.25398,269,364.53
  税金及附加8,424,933.493,574,386.9524,461,138.9612,364,559.92
  销售费用294,459,047.34141,312,016.42682,630,791.52454,510,490.32
  管理费用71,798,536.6833,483,020.37188,724,582.71116,409,302.47
  研发费用53,460,677.6125,378,942.66120,788,130.182,986,090.02
  财务费用-1,447,012.7100,809.17-4,894,093.16-2,093,646.99
  其中:利息费用996,387.04705,862.222,357,723.751,085,619.78
  其中:利息收入2,788,081.09764,156.596,906,337.945,463,428.5
三、其他经营收益
  加:公允价值变动收益18,989,673.139,217,189.336,375,896.4828,299,998.44
  加:投资收益1,061,850.561,060,129.984,060,746.631,864,987.82
  资产处置收益-5,051.01--182,212.57-
  资产减值损失(新)6,218,257.89965,519.58-297,127,762.82-56,372,730.88
  信用减值损失(新)-2,579,917.676,060,920.57-177,068,645.35-42,249,472.41
  其他收益35,404,486.2319,540,786.1873,544,210.3150,946,789.78
四、营业利润106,230,207.0620,788,145-340,659,890.7613,755,028.88
  加:营业外收入648,480.82315,347.521,105,334.62673,793.9
  减:营业外支出393,065.61327,299.981,083,199.82619,104.03
五、利润总额106,485,622.2720,776,192.54-340,637,755.9613,809,718.75
  减:所得税费用13,884,354.065,420,941.92-3,438,641.31-6,282,628.7
六、净利润92,601,268.2115,355,250.62-337,199,114.6520,092,347.45
(一)按经营持续性分类
  持续经营净利润92,601,268.2115,355,250.62-337,199,114.6520,092,347.45
(二)按所有权归属分类
  归属于母公司股东的净利润90,287,411.910,975,682.06-146,695,653.1952,267,603.42
  少数股东损益2,313,856.314,379,568.56-190,503,461.46-32,175,255.97
  扣除非经常损益后的净利润65,943,166.03690,248.79-188,727,665.2216,901,801.94
七、每股收益
  (一)基本每股收益0.120.01-0.190.07
  (二)稀释每股收益0.120.01-0.190.07
八、其他综合收益178,216.5440,320.21-228,952.7140,448.14
  归属于母公司股东的其他综合收益178,216.5440,320.21-228,952.7140,448.14
九、综合收益总额92,779,484.7515,395,570.83-337,428,067.3620,132,795.59
  归属于母公司股东的综合收益总额90,465,628.4411,016,002.27-146,924,605.952,308,051.56
  归属于少数股东的综合收益总额2,313,856.314,379,568.56-190,503,461.46-32,175,255.97
公告日期2025-08-302025-04-292025-04-292024-10-28
审计意见(境内)标准无保留意见
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