幸福蓝海
(300528)
| 流通市值：27.68亿 | | | 总市值：27.68亿 |
| 流通股本：3.73亿 | | | 总股本：3.73亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 236,732,137.45 | 1,099,527,307.39 | 816,683,615 | 458,898,312.61 |
| 营业收入 | 236,732,137.45 | 1,099,527,307.39 | 816,683,615 | 458,898,312.61 |
| 二、营业总成本 | 233,093,494.64 | 1,135,759,303.27 | 817,325,864.45 | 483,537,645.87 |
| 营业成本 | 186,809,532.74 | 931,770,440.16 | 328,666,916.57 | 172,782,998.25 |
| 税金及附加 | 10,703,807.42 | 18,541,880.16 | 14,112,575.79 | 13,222,030.78 |
| 销售费用 | 764,931.05 | 3,609,286.87 | 329,545,788.05 | 200,060,092.7 |
| 管理费用 | 26,451,457.78 | 135,369,054.22 | 86,519,621.76 | 57,467,541.91 |
| 财务费用 | 8,363,765.65 | 46,468,641.86 | 58,480,962.28 | 40,004,982.23 |
| 其中:利息费用 | 12,087,983.39 | 49,105,276.26 | 60,138,412.85 | 41,111,931.97 |
| 其中:利息收入 | 4,172,118.33 | 4,192,775.19 | 2,929,153.31 | 1,798,652.16 |
| 加:公允价值变动收益 | - | 47,994.89 | - | - |
| 加:投资收益 | 1,498,694.57 | 9,469,526.34 | 6,872,906.88 | 4,982,878.54 |
| 资产处置收益 | 3,470,954.39 | 6,635,979.74 | 1,852,106.2 | 1,852,106.2 |
| 资产减值损失(新) | 57,913.23 | -9,373,029.67 | 1,611,510.62 | 1,055,064.49 |
| 信用减值损失(新) | -581,156.93 | -9,385,733.38 | 1,914,966.08 | -857,668.3 |
| 其他收益 | 3,626,254.99 | 12,320,747.19 | 9,441,232.3 | 6,655,714.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,711,303.06 | -26,516,510.77 | 21,050,472.63 | -10,951,238.31 |
| 加:营业外收入 | 22,685.09 | 287,677.67 | 1,555,522.86 | 1,490,083.36 |
| 减:营业外支出 | 84,643.09 | 230,216.52 | 8,912,860.74 | 5,995,525.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,649,345.06 | -26,459,049.62 | 13,693,134.75 | -15,456,680.04 |
| 减:所得税费用 | 1,451,879.84 | -5,633,726.12 | -641,066.03 | -642,887.97 |
| 六、净利润 | 10,197,465.22 | -20,825,323.5 | 14,334,200.78 | -14,813,792.07 |
| 持续经营净利润 | 10,197,465.22 | -20,825,323.5 | 14,334,200.78 | -14,813,792.07 |
| 归属于母公司股东的净利润 | 8,882,183.65 | -22,045,906.05 | 17,527,895.85 | -11,645,080.17 |
| 少数股东损益 | 1,315,281.57 | 1,220,582.55 | -3,193,695.07 | -3,168,711.9 |
| (一)基本每股收益 | 0.02 | -0.06 | 0.05 | -0.03 |
| (二)稀释每股收益 | 0.02 | -0.06 | 0.05 | -0.03 |
| 八、其他综合收益 | - | 43,731.8 | -8,214.03 | -8,214.03 |
| 归属于母公司股东的其他综合收益 | - | 43,731.8 | -8,214.03 | -8,214.03 |
| 九、综合收益总额 | 10,197,465.22 | -20,781,591.7 | 14,325,986.75 | -14,822,006.1 |
| 归属于母公司股东的综合收益总额 | 8,882,183.65 | -22,002,174.25 | 17,519,681.82 | -11,653,294.2 |
| 归属于少数股东的综合收益总额 | 1,315,281.57 | 1,220,582.55 | -3,193,695.07 | -3,168,711.9 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |