海鸥股份
(603269)
| 流通市值：100.04亿 | | | 总市值：100.04亿 |
| 流通股本：4.32亿 | | | 总股本：4.32亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 795,789,234.06 | 346,038,912.54 | 1,844,416,067.25 | 1,218,723,169.21 |
| 营业收入 | 795,789,234.06 | 346,038,912.54 | 1,844,416,067.25 | 1,218,723,169.21 |
| 二、营业总成本 | 718,881,690.6 | 308,149,863.51 | 1,658,086,024.03 | 1,127,165,783.17 |
| 营业成本 | 538,542,087.43 | 221,588,960.18 | 1,267,609,691.97 | 884,324,544.42 |
| 税金及附加 | 3,114,893.18 | 1,367,503.94 | 15,052,693.58 | 8,133,594.46 |
| 销售费用 | 49,039,792.07 | 24,706,113.43 | 108,742,380.34 | 74,512,941.99 |
| 管理费用 | 101,672,162.29 | 42,762,370.72 | 185,279,701.42 | 126,714,077.14 |
| 研发费用 | 16,581,174.99 | 5,838,531.62 | 46,950,253.88 | 29,401,922.72 |
| 财务费用 | 9,931,580.64 | 11,886,383.62 | 34,451,302.84 | 4,078,702.44 |
| 其中:利息费用 | 9,038,334.54 | 4,342,261.42 | 18,021,611.37 | 12,164,233.31 |
| 其中:利息收入 | 2,221,706.43 | 550,877.13 | 3,022,878.53 | 1,346,405.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -118,842.7 | 192,539.67 | -148,641.16 | 24,737.49 |
| 加:投资收益 | -84.73 | - | 303,875.8 | 95,649.22 |
| 资产处置收益 | -588.38 | - | -1,604,430.2 | 515,056.97 |
| 资产减值损失(新) | -5,181,029.45 | 84,658.58 | 9,469,756.63 | 1,652,169.99 |
| 信用减值损失(新) | -13,416,332.03 | -4,360,019.1 | -42,980,878.48 | -21,646,198.19 |
| 其他收益 | 3,893,717.4 | 1,386,254.21 | 5,834,580.85 | 4,684,977.26 |
| 四、营业利润 | 62,084,383.57 | 35,192,482.39 | 157,204,306.66 | 76,883,778.78 |
| 加:营业外收入 | 689,433.08 | 1,094,350.29 | 3,010,901.99 | 168,607.38 |
| 减:营业外支出 | 257,403.19 | 252,783.24 | 1,019,923.63 | 42,978.11 |
| 五、利润总额 | 62,516,413.46 | 36,034,049.44 | 159,195,285.02 | 77,009,408.05 |
| 减:所得税费用 | 22,682,537.09 | 15,178,300.86 | 38,663,794.45 | 23,568,561.55 |
| 六、净利润 | 39,833,876.37 | 20,855,748.58 | 120,531,490.57 | 53,440,846.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,833,876.37 | 20,855,748.58 | 120,531,490.57 | 53,440,846.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,328,546.09 | 22,404,586.99 | 115,679,716.34 | 51,226,886.66 |
| 少数股东损益 | 505,330.28 | -1,548,838.41 | 4,851,774.23 | 2,213,959.84 |
| 扣除非经常损益后的净利润 | 37,144,698.27 | 21,138,777.07 | 113,639,161.63 | 49,342,647.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.07 | 0.38 | 0.17 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0.38 | 0.17 |
| 八、其他综合收益 | -10,687,674.7 | - | 21,246,142.52 | 27,900,002.17 |
| 归属于母公司股东的其他综合收益 | -9,671,393.4 | - | 20,964,954.28 | 25,983,196.87 |
| 九、综合收益总额 | 29,146,201.67 | - | 141,777,633.09 | 81,340,848.67 |
| 归属于母公司股东的综合收益总额 | 29,657,152.69 | - | 136,644,670.62 | 77,210,083.53 |
| 归属于少数股东的综合收益总额 | -510,951.02 | - | 5,132,962.47 | 4,130,765.14 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |