幸福蓝海
(300528)
| 流通市值：72.06亿 | | | 总市值：72.06亿 |
| 流通股本：3.73亿 | | | 总股本：3.73亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 606,232,412.71 | 412,922,825.29 | 332,369,230.1 | 653,919,208.35 |
| 营业收入 | 606,232,412.71 | 412,922,825.29 | 332,369,230.1 | 653,919,208.35 |
| 二、营业总成本 | 623,457,020.45 | 412,063,446.83 | 257,960,814.44 | 838,273,437.82 |
| 营业成本 | 464,893,157.68 | 306,087,397.98 | 201,359,057.74 | 633,898,530.38 |
| 税金及附加 | 26,431,098.67 | 17,770,271.12 | 13,757,713.53 | 29,337,348 |
| 销售费用 | 2,865,915.56 | 1,674,053.85 | 682,718.91 | 5,025,949.92 |
| 管理费用 | 101,071,029.74 | 67,639,044.02 | 32,194,295.56 | 134,720,641.62 |
| 财务费用 | 28,195,818.8 | 18,892,679.86 | 9,967,028.7 | 35,290,967.9 |
| 其中:利息费用 | 29,060,284.76 | 19,685,673.95 | 10,438,838.88 | 44,246,205.22 |
| 其中:利息收入 | 1,477,714.8 | 1,198,373.37 | 778,150.48 | 10,165,135.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 59,224.73 |
| 加:投资收益 | -900,583.52 | -1,316,333.67 | 292,515.78 | 2,447,027.05 |
| 资产处置收益 | 13,269,282.88 | 9,627,258.94 | 24,823.35 | 27,300,494.03 |
| 资产减值损失(新) | 3,653,262.21 | 2,817,209.83 | 1,719,824.98 | -5,971,299.77 |
| 信用减值损失(新) | -10,275,684.08 | -6,540,216.03 | -5,367,122.39 | -46,075,741.43 |
| 其他收益 | 7,112,675.42 | 4,980,535.08 | 2,534,560.26 | 12,954,402.09 |
| 四、营业利润 | -4,365,654.83 | 10,427,832.61 | 73,613,017.64 | -193,640,122.77 |
| 加:营业外收入 | 2,528,928.58 | 409,948.32 | 372,099.3 | 9,388,924.68 |
| 减:营业外支出 | 1,226,327.25 | 1,109,497.58 | 1,192,697.75 | 2,799,533.6 |
| 五、利润总额 | -3,063,053.5 | 9,728,283.35 | 72,792,419.19 | -187,050,731.69 |
| 减:所得税费用 | -124,972.78 | -34,005.7 | 207,771.03 | 6,582,250 |
| 六、净利润 | -2,938,080.72 | 9,762,289.05 | 72,584,648.16 | -193,632,981.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,938,080.72 | 9,762,289.05 | 72,584,648.16 | -193,632,981.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,118,089.21 | 8,634,186.53 | 70,530,060.34 | -192,455,872.81 |
| 少数股东损益 | 1,180,008.49 | 1,128,102.52 | 2,054,587.82 | -1,177,108.88 |
| 扣除非经常损益后的净利润 | -26,563,368.7 | -5,303,223.89 | 68,440,396.85 | -245,228,273.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.02 | 0.19 | -0.52 |
| (二)稀释每股收益 | -0.01 | 0.02 | 0.19 | -0.52 |
| 八、其他综合收益 | 61,696.29 | 3,278.82 | 3,278.82 | -125,907.71 |
| 归属于母公司股东的其他综合收益 | 61,696.29 | 3,278.82 | 3,278.82 | -125,907.71 |
| 九、综合收益总额 | -2,876,384.43 | 9,765,567.87 | 72,587,926.98 | -193,758,889.4 |
| 归属于母公司股东的综合收益总额 | -4,056,392.92 | 8,637,465.35 | 70,533,339.16 | -192,581,780.52 |
| 归属于少数股东的综合收益总额 | 1,180,008.49 | 1,128,102.52 | 2,054,587.82 | -1,177,108.88 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |