海鸥住工
(002084)
| 流通市值：16.18亿 | | | 总市值：16.27亿 |
| 流通股本：6.47亿 | | | 总股本：6.51亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,157,607,212.02 | 1,377,259,619.07 | 582,260,374.88 | 3,294,840,644.48 |
| 营业收入 | 2,157,607,212.02 | 1,377,259,619.07 | 582,260,374.88 | 3,294,840,644.48 |
| 二、营业总成本 | 2,134,123,046.71 | 1,363,453,545.43 | 614,495,521.21 | 3,240,745,070.15 |
| 营业成本 | 1,780,459,247.72 | 1,144,454,149.88 | 493,435,000.76 | 2,777,822,135.49 |
| 税金及附加 | 14,302,878.8 | 9,187,407.37 | 4,064,247.13 | 21,082,447.09 |
| 销售费用 | 113,873,035.53 | 76,036,253.82 | 35,202,031.61 | 157,223,914.7 |
| 管理费用 | 151,594,096 | 100,153,835.14 | 47,219,260.92 | 212,270,594.63 |
| 研发费用 | 73,575,727.81 | 47,900,280.48 | 18,782,430.3 | 105,793,981.11 |
| 财务费用 | 318,060.85 | -14,278,381.26 | 15,792,550.49 | -33,448,002.87 |
| 其中:利息费用 | 30,033,030.54 | 20,546,128.01 | 10,205,450.79 | 44,623,679.17 |
| 其中:利息收入 | 6,385,085.6 | 5,246,907.72 | 2,611,062.9 | 6,836,600.38 |
| 加:公允价值变动收益 | -776,541.84 | -776,541.84 | -2,197,070.36 | -9,469,391.82 |
| 加:投资收益 | -11,168,932.85 | -9,608,529.66 | -3,266,934.32 | -11,485,388.13 |
| 资产处置收益 | 103,082.54 | 81,737.41 | -5,391.04 | 6,271,325.84 |
| 资产减值损失(新) | -403,923.56 | 1,819,085.68 | 405,412.89 | -11,110,424.82 |
| 信用减值损失(新) | -16,111,201.79 | -6,601,182.2 | 2,304,991.68 | -10,427,368.82 |
| 其他收益 | 8,646,389.7 | 4,615,963.18 | 3,098,728.71 | 11,103,163.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,773,037.51 | 3,336,606.21 | -31,895,408.77 | 28,977,490.45 |
| 加:营业外收入 | 8,329,546.77 | 5,617,598.12 | 1,496,295.35 | 9,013,826.3 |
| 减:营业外支出 | 5,696,457.25 | 3,246,580.41 | 2,521,490.92 | 5,281,392.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,406,127.03 | 5,707,623.92 | -32,920,604.34 | 32,709,924.57 |
| 减:所得税费用 | 2,648,601.4 | 3,005,752.13 | 1,066,989.13 | 9,091,241.02 |
| 六、净利润 | 3,757,525.63 | 2,701,871.79 | -33,987,593.47 | 23,618,683.55 |
| 持续经营净利润 | 3,757,525.63 | 2,701,871.79 | -33,987,593.47 | 23,618,683.55 |
| 归属于母公司股东的净利润 | 8,276,172.69 | 7,106,342.38 | -29,051,521.13 | 47,409,515.63 |
| 少数股东损益 | -4,518,647.06 | -4,404,470.59 | -4,936,072.34 | -23,790,832.08 |
| (一)基本每股收益 | 0.01 | 0.01 | -0.05 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.05 | 0.07 |
| 八、其他综合收益 | 7,178,668.18 | 7,637,921.2 | 159,580.33 | -1,674,917.28 |
| 归属于母公司股东的其他综合收益 | 7,178,668.18 | 7,637,921.2 | 159,580.33 | -1,674,917.28 |
| 九、综合收益总额 | 10,936,193.81 | 10,339,792.99 | -33,828,013.14 | 21,943,766.27 |
| 归属于母公司股东的综合收益总额 | 15,454,840.87 | 14,744,263.58 | -28,891,940.8 | 45,734,598.35 |
| 归属于少数股东的综合收益总额 | -4,518,647.06 | -4,404,470.59 | -4,936,072.34 | -23,790,832.08 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |