海鸥住工
(002084)
| 流通市值：25.66亿 | | | 总市值：25.71亿 |
| 流通股本：6.45亿 | | | 总股本：6.46亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,880,648,070.69 | 1,215,837,336.76 | 558,061,872.37 | 2,620,589,060.84 |
| 营业收入 | 1,880,648,070.69 | 1,215,837,336.76 | 558,061,872.37 | 2,620,589,060.84 |
| 二、营业总成本 | 1,927,338,451.3 | 1,252,220,351.22 | 582,222,553.81 | 2,690,516,609.93 |
| 营业成本 | 1,639,648,773.26 | 1,062,745,942.57 | 492,418,243.7 | 2,272,029,989.34 |
| 税金及附加 | 12,654,017.07 | 7,060,573.94 | 2,304,705.38 | 14,223,596.1 |
| 销售费用 | 64,649,779.89 | 43,337,433.34 | 23,271,513.35 | 112,244,437.98 |
| 管理费用 | 112,098,866.73 | 76,334,073.05 | 38,026,429.53 | 169,953,003.07 |
| 研发费用 | 59,722,616.24 | 35,099,817.52 | 12,768,517.67 | 87,099,694.79 |
| 财务费用 | 38,564,398.11 | 27,642,510.8 | 13,433,144.18 | 34,965,888.65 |
| 其中:利息费用 | 19,402,326.29 | 12,567,609.52 | 5,856,353.94 | 30,954,505.63 |
| 其中:利息收入 | 6,253,114.07 | 3,897,720.15 | 1,287,471 | 8,819,189.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -38,927.77 | 302,385.27 | -1,403,654.15 | 2,236,660.56 |
| 加:投资收益 | 6,921,635.47 | 5,223,315.79 | 1,701,856.33 | -12,130,012.1 |
| 资产处置收益 | 68,605.9 | 82,138.63 | 46,247.82 | 15,998,441.78 |
| 资产减值损失(新) | -13,340,343.65 | -14,133,002.64 | -4,180,342.99 | -48,044,792.75 |
| 信用减值损失(新) | 3,425,882.55 | 4,953,142.96 | 2,615,227.88 | -6,012,032.8 |
| 其他收益 | 2,657,462.53 | 1,939,878.79 | 787,749.78 | 5,989,621.09 |
| 四、营业利润 | -46,996,065.58 | -38,015,155.66 | -24,593,596.77 | -111,889,663.31 |
| 加:营业外收入 | 831,319.89 | 347,761.22 | 64,569.47 | 3,518,754.05 |
| 减:营业外支出 | 4,663,017.36 | 2,803,072.45 | 1,147,854.86 | 11,038,019.76 |
| 五、利润总额 | -50,827,763.05 | -40,470,466.89 | -25,676,882.16 | -119,408,929.02 |
| 减:所得税费用 | 4,576,523.32 | 3,476,879.5 | 153,589.92 | 5,816,357.19 |
| 六、净利润 | -55,404,286.37 | -43,947,346.39 | -25,830,472.08 | -125,225,286.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -55,404,286.37 | -43,947,346.39 | -25,830,472.08 | -125,225,286.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,002,852.92 | -39,961,235.13 | -22,509,354.22 | -118,098,271.43 |
| 少数股东损益 | -3,401,433.45 | -3,986,111.26 | -3,321,117.86 | -7,127,014.78 |
| 扣除非经常损益后的净利润 | -55,504,623.43 | -43,869,382.51 | -21,578,313.91 | -122,135,393.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.06 | -0.03 | -0.18 |
| (二)稀释每股收益 | -0.08 | -0.06 | -0.03 | -0.18 |
| 八、其他综合收益 | -22,126,377.72 | -17,808,792.49 | -9,213,156.96 | -14,207,292.45 |
| 归属于母公司股东的其他综合收益 | -22,126,377.72 | -17,808,792.49 | -9,213,156.96 | -14,207,292.45 |
| 九、综合收益总额 | -77,530,664.09 | -61,756,138.88 | -35,043,629.04 | -139,432,578.66 |
| 归属于母公司股东的综合收益总额 | -74,129,230.64 | -57,770,027.62 | -31,722,511.18 | -132,305,563.88 |
| 归属于少数股东的综合收益总额 | -3,401,433.45 | -3,986,111.26 | -3,321,117.86 | -7,127,014.78 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |