海鸥股份
(603269)
| 流通市值：41.56亿 | | | 总市值：41.56亿 |
| 流通股本：3.09亿 | | | 总股本：3.09亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 774,644,463.55 | 261,956,874.28 | 1,598,843,478.71 | 1,101,102,782.72 |
| 营业收入 | 774,644,463.55 | 261,956,874.28 | 1,598,843,478.71 | 1,101,102,782.72 |
| 二、营业总成本 | 720,684,182.04 | 237,009,149.12 | 1,464,422,199.35 | 1,049,189,772.42 |
| 营业成本 | 562,380,590.26 | 168,636,665.08 | 1,122,208,774.91 | 838,168,533.45 |
| 税金及附加 | 5,519,713.13 | 1,496,921.4 | 12,466,604.81 | 7,041,785.92 |
| 销售费用 | 41,073,608.1 | 23,864,502.47 | 103,162,105.08 | 73,248,822.82 |
| 管理费用 | 84,527,827.33 | 30,103,887.39 | 139,661,207.08 | 91,339,452.41 |
| 研发费用 | 15,538,184.13 | 5,346,159.91 | 47,824,567.2 | 26,342,428.83 |
| 财务费用 | 11,644,259.09 | 7,561,012.87 | 39,098,940.27 | 13,048,748.99 |
| 其中:利息费用 | 10,040,978.07 | 3,705,881.2 | 16,877,833.25 | 12,740,220.57 |
| 其中:利息收入 | 1,031,415.64 | 601,590.33 | 3,153,916.26 | 2,230,476.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 55,498.44 | 125,647.94 | -430,241.92 | -242,022.09 |
| 加:投资收益 | 95,649.22 | 95,649.22 | 788,814.76 | 287,610.77 |
| 资产处置收益 | 1,303,301.62 | 1,317,032.37 | -3,861.64 | -4,258.03 |
| 资产减值损失(新) | 1,460,728.32 | 33,243.87 | -11,724,351.88 | -839,304.36 |
| 信用减值损失(新) | -16,682,431.03 | 3,097,074.27 | -12,986,346.16 | -906,529.21 |
| 其他收益 | 3,571,790.1 | 1,232,997.57 | 8,399,708.9 | 4,997,035.81 |
| 四、营业利润 | 43,764,818.18 | 30,849,370.4 | 118,465,001.42 | 55,205,543.19 |
| 加:营业外收入 | 335,448 | 540,240.54 | 1,492,841.13 | 302,089.12 |
| 减:营业外支出 | 106,636.03 | 9,997.48 | 533,769.23 | 155,976.39 |
| 五、利润总额 | 43,993,630.15 | 31,379,613.46 | 119,424,073.32 | 55,351,655.92 |
| 减:所得税费用 | 7,306,779.01 | 10,423,545.77 | 17,189,992.95 | 14,587,393.98 |
| 六、净利润 | 36,686,851.14 | 20,956,067.69 | 102,234,080.37 | 40,764,261.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,686,851.14 | 20,956,067.69 | 102,234,080.37 | 40,764,261.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,881,120.44 | 18,945,838.37 | 95,913,059.4 | 40,948,750.56 |
| 少数股东损益 | 1,805,730.7 | 2,010,229.32 | 6,321,020.97 | -184,488.62 |
| 扣除非经常损益后的净利润 | 32,779,415.88 | 16,718,300.55 | 92,894,431.05 | 40,159,661.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.09 | 0.43 | 0.19 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.43 | 0.19 |
| 八、其他综合收益 | 30,044,277.44 | - | 5,409,012.41 | 35,119,608.37 |
| 归属于母公司股东的其他综合收益 | 28,088,708.24 | - | -8,266,781.59 | 33,139,552.54 |
| 九、综合收益总额 | 66,731,128.58 | - | 107,643,092.78 | 75,883,870.31 |
| 归属于母公司股东的综合收益总额 | 62,969,828.68 | - | 87,646,277.81 | 74,088,303.1 |
| 归属于少数股东的综合收益总额 | 3,761,299.9 | - | 19,996,814.97 | 1,795,567.21 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |