大地海洋
(301068)
| 流通市值：32.13亿 | | | 总市值：45.05亿 |
| 流通股本：1.01亿 | | | 总股本：1.41亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 212,943,848.8 | 946,810,650.86 | 697,439,896.66 | 431,018,896.25 |
| 营业收入 | 212,943,848.8 | 946,810,650.86 | 697,439,896.66 | 431,018,896.25 |
| 二、营业总成本 | 209,417,984.78 | 894,199,389.36 | 625,207,065.93 | 384,307,716.87 |
| 营业成本 | 182,240,634.59 | 791,076,425.14 | 553,670,730.92 | 336,035,001.66 |
| 税金及附加 | 1,399,237.2 | 5,997,214.5 | 4,319,475.12 | 3,524,556.15 |
| 销售费用 | 6,954,823.45 | 17,327,169.44 | 10,814,144.81 | 7,163,580.06 |
| 管理费用 | 13,320,192.31 | 53,955,198.87 | 37,402,614.75 | 25,187,041.41 |
| 研发费用 | 3,903,046.89 | 16,914,497.93 | 12,434,754.88 | 8,217,035.31 |
| 财务费用 | 1,600,050.34 | 8,928,883.48 | 6,565,345.45 | 4,180,502.28 |
| 其中:利息费用 | - | 9,650,075.88 | 7,079,554.16 | 4,592,936.67 |
| 其中:利息收入 | - | 764,441.46 | 555,122.51 | 451,175.34 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 21,080.66 | -761,697.3 | -18,464.99 | -100,045.07 |
| 资产减值损失(新) | -3,068,560.7 | -12,637,557.77 | -3,343,319.59 | -1,736,659.26 |
| 信用减值损失(新) | -1,255,888.8 | 58,431,321.31 | -32,077,847.1 | -16,282,702.81 |
| 其他收益 | 2,059,122.24 | 9,243,784.05 | 6,872,136.56 | 4,086,683.95 |
| 四、营业利润 | 1,281,617.42 | 106,887,111.79 | 43,665,335.61 | 32,678,456.19 |
| 加:营业外收入 | 27.96 | 279,010.85 | 278,993.07 | 284,793.07 |
| 减:营业外支出 | 7.52 | 949,146.44 | 87,260.47 | 33,624.44 |
| 五、利润总额 | 1,281,637.86 | 106,216,976.2 | 43,857,068.21 | 32,929,624.82 |
| 减:所得税费用 | 645,201.55 | 20,256,871.32 | -4,087,190.95 | -1,083,160.82 |
| 六、净利润 | 636,436.31 | 85,960,104.88 | 47,944,259.16 | 34,012,785.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 636,436.31 | 85,960,104.88 | 47,944,259.16 | 34,012,785.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 731,003.32 | 85,969,624.2 | 48,186,862.95 | 34,120,329.23 |
| 少数股东损益 | -94,567.01 | -9,519.32 | -242,603.79 | -107,543.59 |
| 扣除非经常损益后的净利润 | -829,300.53 | 80,015,000.75 | 42,028,799.63 | 30,479,280.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.79 | 0.5 | 0.37 |
| (二)稀释每股收益 | 0.01 | 0.79 | 0.5 | 0.37 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 636,436.31 | 85,960,104.88 | 47,944,259.16 | 34,012,785.64 |
| 归属于母公司股东的综合收益总额 | 731,003.32 | 85,969,624.2 | 48,186,862.95 | 34,120,329.23 |
| 归属于少数股东的综合收益总额 | -94,567.01 | -9,519.32 | -242,603.79 | -107,543.59 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |