海鸥股份
(603269)
| 流通市值：27.24亿 | | | 总市值：27.24亿 |
| 流通股本：2.21亿 | | | 总股本：2.21亿 |
| 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 | 261,956,874.28 | 1,598,843,478.71 | 1,101,102,782.72 | 645,578,471.3 |
| 营业收入 | 261,956,874.28 | 1,598,843,478.71 | 1,101,102,782.72 | 645,578,471.3 |
| 二、营业总成本 | 237,009,149.12 | 1,464,422,199.35 | 1,049,189,772.42 | 620,494,883.23 |
| 营业成本 | 168,636,665.08 | 1,122,208,774.91 | 838,168,533.45 | 481,662,372.17 |
| 税金及附加 | 1,496,921.4 | 12,466,604.81 | 7,041,785.92 | 4,042,403.73 |
| 销售费用 | 23,864,502.47 | 103,162,105.08 | 73,248,822.82 | 46,824,490.15 |
| 管理费用 | 30,103,887.39 | 139,661,207.08 | 91,339,452.41 | 66,014,900.29 |
| 研发费用 | 5,346,159.91 | 47,824,567.2 | 26,342,428.83 | 16,552,390.39 |
| 财务费用 | 7,561,012.87 | 39,098,940.27 | 13,048,748.99 | 5,398,326.5 |
| 其中:利息费用 | 3,705,881.2 | 16,877,833.25 | 12,740,220.57 | 8,091,988.61 |
| 其中:利息收入 | 601,590.33 | 3,153,916.26 | 2,230,476.27 | 1,503,772.06 |
| 加:公允价值变动收益 | 125,647.94 | -430,241.92 | -242,022.09 | -401,718.92 |
| 加:投资收益 | 95,649.22 | 788,814.76 | 287,610.77 | 27,795.78 |
| 资产处置收益 | 1,317,032.37 | -3,861.64 | -4,258.03 | - |
| 资产减值损失(新) | 33,243.87 | -11,724,351.88 | -839,304.36 | -1,266,416.12 |
| 信用减值损失(新) | 3,097,074.27 | -12,986,346.16 | -906,529.21 | 5,202,405.66 |
| 其他收益 | 1,232,997.57 | 8,399,708.9 | 4,997,035.81 | 3,739,306.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,849,370.4 | 118,465,001.42 | 55,205,543.19 | 32,384,960.91 |
| 加:营业外收入 | 540,240.54 | 1,492,841.13 | 302,089.12 | 261,773.26 |
| 减:营业外支出 | 9,997.48 | 533,769.23 | 155,976.39 | 77,061.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,379,613.46 | 119,424,073.32 | 55,351,655.92 | 32,569,672.46 |
| 减:所得税费用 | 10,423,545.77 | 17,189,992.95 | 14,587,393.98 | 3,839,466.22 |
| 六、净利润 | 20,956,067.69 | 102,234,080.37 | 40,764,261.94 | 28,730,206.24 |
| 持续经营净利润 | 20,956,067.69 | 102,234,080.37 | 40,764,261.94 | 28,730,206.24 |
| 归属于母公司股东的净利润 | 18,945,838.37 | 95,913,059.4 | 40,948,750.56 | 27,835,557.86 |
| 少数股东损益 | 2,010,229.32 | 6,321,020.97 | -184,488.62 | 894,648.38 |
| (一)基本每股收益 | 0.09 | 0.43 | 0.19 | 0.13 |
| (二)稀释每股收益 | 0.09 | 0.43 | 0.19 | 0.13 |
| 八、其他综合收益 | - | 5,409,012.41 | 35,119,608.37 | -5,756,498.41 |
| 归属于母公司股东的其他综合收益 | - | -8,266,781.59 | 33,139,552.54 | -5,207,765.23 |
| 九、综合收益总额 | - | 107,643,092.78 | 75,883,870.31 | 22,973,707.83 |
| 归属于母公司股东的综合收益总额 | - | 87,646,277.81 | 74,088,303.1 | 22,627,792.63 |
| 归属于少数股东的综合收益总额 | - | 19,996,814.97 | 1,795,567.21 | 345,915.2 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |