退市海越
(600387)
| 流通市值：3.80亿 | | | 总市值：4.40亿 |
| 流通股本：4.04亿 | | | 总股本：4.68亿 |
| 报告期 | 2025-12-31 | 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 | 2,155,594,326.1 | 656,124,693.75 | 523,887,262.41 | 1,482,763,229.8 |
| 营业收入 | 2,155,594,326.1 | 656,124,693.75 | 523,887,262.41 | 1,482,763,229.8 |
| 二、营业总成本 | 2,193,464,343.91 | 672,032,929.47 | 525,075,601.31 | 1,529,682,607.7 |
| 营业成本 | 2,001,706,816.63 | 596,557,049.94 | 486,353,669.18 | 1,354,839,555.09 |
| 税金及附加 | 10,533,495.95 | 4,633,782.63 | 2,284,968.16 | 18,367,552.21 |
| 销售费用 | 45,391,653.05 | 15,687,322.51 | 7,474,245.6 | 36,700,894.89 |
| 管理费用 | 87,535,578.42 | 45,148,041.54 | 21,527,644.3 | 99,445,997.79 |
| 研发费用 | 22,462,023.95 | 3,262,350.33 | 3,137,018.85 | 6,456,606.95 |
| 财务费用 | 25,834,775.91 | 6,744,382.52 | 4,298,055.22 | 13,872,000.77 |
| 其中:利息费用 | 20,266,403.91 | 7,869,794.9 | 4,307,933.33 | 13,215,049.7 |
| 其中:利息收入 | 1,796,872.34 | 1,585,853.6 | 13,089.88 | 6,130,711.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -17,200.3 |
| 加:投资收益 | 10,699,915.17 | 65,330.88 | 5,906,905.36 | 23,748,214.4 |
| 资产处置收益 | - | - | - | -12,753.84 |
| 资产减值损失(新) | -86,876,297.91 | -21,280,584.91 | -7,079,738.62 | -10,880,935.52 |
| 信用减值损失(新) | -148,467,098.25 | 8,902,185.54 | -1,585,259.38 | -232,399,033.53 |
| 其他收益 | 5,055,188.69 | 5,043,858.03 | 4,798,878.12 | 479,399.94 |
| 四、营业利润 | -257,458,310.11 | -23,177,446.18 | 852,446.58 | -266,001,686.75 |
| 加:营业外收入 | 4,183,546.97 | 237,220.18 | 15,070.38 | 10,058,693.67 |
| 减:营业外支出 | 181,236,008.21 | 136,651,322.54 | 9,790,152.75 | 118,084,300.75 |
| 五、利润总额 | -434,510,771.35 | -159,591,548.54 | -8,922,635.79 | -374,027,293.83 |
| 减:所得税费用 | 54,377,556.78 | -23,268,564.94 | 2,070,025.35 | -68,932,150.98 |
| 六、净利润 | -488,888,328.13 | -136,322,983.6 | -10,992,661.14 | -305,095,142.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -488,888,328.13 | -136,322,983.6 | -10,992,661.14 | -305,095,142.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -506,342,485.44 | -143,508,041.62 | -14,083,867.9 | -299,816,830.42 |
| 少数股东损益 | 17,454,157.31 | 7,185,058.02 | 3,091,206.76 | -5,278,312.43 |
| 扣除非经常损益后的净利润 | -280,289,621.09 | -44,874,517.54 | -6,757,145.94 | -228,395,006.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.12 | -0.31 | -0.03 | -0.64 |
| (二)稀释每股收益 | -1.12 | -0.31 | -0.03 | -0.64 |
| 八、其他综合收益 | -5,063,172.21 | -1,796,932.14 | -3,944.34 | 15,935,576.5 |
| 归属于母公司股东的其他综合收益 | -5,063,172.21 | -1,796,932.14 | -3,944.34 | 15,935,576.5 |
| 九、综合收益总额 | -493,951,500.34 | -52,291,032.86 | -10,996,605.48 | -289,159,566.35 |
| 归属于母公司股东的综合收益总额 | -511,405,657.65 | -59,476,090.88 | -14,087,812.24 | -283,881,253.92 |
| 归属于少数股东的综合收益总额 | 17,454,157.31 | 7,185,058.02 | 3,091,206.76 | -5,278,312.43 |
| 公告日期 | 2026-04-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | 无法表示意见 | | | 无法表示意见 |