幸福蓝海
(300528)
| 流通市值：40.65亿 | | | 总市值：40.65亿 |
| 流通股本：3.73亿 | | | 总股本：3.73亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 541,925,032.04 | 372,937,666.72 | 236,732,137.45 | 1,099,527,307.39 |
| 营业收入 | 541,925,032.04 | 372,937,666.72 | 236,732,137.45 | 1,099,527,307.39 |
| 二、营业总成本 | 629,983,345.1 | 413,853,556.26 | 233,093,494.64 | 1,135,759,303.27 |
| 营业成本 | 488,976,288.71 | 324,991,417.66 | 186,809,532.74 | 931,770,440.16 |
| 税金及附加 | 23,756,068.78 | 15,842,057.09 | 10,703,807.42 | 18,541,880.16 |
| 销售费用 | 5,973,434.77 | 2,398,857.29 | 764,931.05 | 3,609,286.87 |
| 管理费用 | 85,747,157.04 | 55,235,663.53 | 26,451,457.78 | 135,369,054.22 |
| 财务费用 | 25,530,395.8 | 15,385,560.69 | 8,363,765.65 | 46,468,641.86 |
| 其中:利息费用 | 33,963,600.75 | 23,198,259.67 | 12,087,983.39 | 49,105,276.26 |
| 其中:利息收入 | 9,425,193.1 | 8,563,324.49 | 4,172,118.33 | 4,192,775.19 |
| 加:公允价值变动收益 | - | - | - | 47,994.89 |
| 加:投资收益 | 1,564,391.78 | 843,028.62 | 1,498,694.57 | 9,469,526.34 |
| 资产处置收益 | 9,784,017.56 | 7,900,233.58 | 3,470,954.39 | 6,635,979.74 |
| 资产减值损失(新) | 3,416,442.13 | -901,339.67 | 57,913.23 | -9,373,029.67 |
| 信用减值损失(新) | -2,623,958.99 | -568,530.1 | -581,156.93 | -9,385,733.38 |
| 其他收益 | 7,897,577.82 | 6,042,106.19 | 3,626,254.99 | 12,320,747.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -68,019,842.76 | -27,600,390.92 | 11,711,303.06 | -26,516,510.77 |
| 加:营业外收入 | 407,859.17 | 269,479.44 | 22,685.09 | 287,677.67 |
| 减:营业外支出 | 152,859.54 | 148,450.39 | 84,643.09 | 230,216.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -67,764,843.13 | -27,479,361.87 | 11,649,345.06 | -26,459,049.62 |
| 减:所得税费用 | 2,317,771.22 | 1,787,968.45 | 1,451,879.84 | -5,633,726.12 |
| 六、净利润 | -70,082,614.35 | -29,267,330.32 | 10,197,465.22 | -20,825,323.5 |
| 持续经营净利润 | -70,082,614.35 | -29,267,330.32 | 10,197,465.22 | -20,825,323.5 |
| 归属于母公司股东的净利润 | -70,090,392.69 | -29,779,260.06 | 8,882,183.65 | -22,045,906.05 |
| 少数股东损益 | 7,778.34 | 511,929.74 | 1,315,281.57 | 1,220,582.55 |
| (一)基本每股收益 | -0.19 | -0.08 | 0.02 | -0.06 |
| (二)稀释每股收益 | -0.19 | -0.08 | 0.02 | -0.06 |
| 八、其他综合收益 | -19,539.32 | - | - | 43,731.8 |
| 归属于母公司股东的其他综合收益 | -19,539.32 | - | - | 43,731.8 |
| 九、综合收益总额 | -70,102,153.67 | -29,267,330.32 | 10,197,465.22 | -20,781,591.7 |
| 归属于母公司股东的综合收益总额 | -70,109,932.01 | -29,779,260.06 | 8,882,183.65 | -22,002,174.25 |
| 归属于少数股东的综合收益总额 | 7,778.34 | 511,929.74 | 1,315,281.57 | 1,220,582.55 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |