海鸥住工
(002084)
| 流通市值：17.91亿 | | | 总市值：18.02亿 |
| 流通股本：6.42亿 | | | 总股本：6.46亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,155,181,147.26 | 1,429,051,303.08 | 676,695,995.13 | 2,904,056,074.39 |
| 营业收入 | 2,155,181,147.26 | 1,429,051,303.08 | 676,695,995.13 | 2,904,056,074.39 |
| 二、营业总成本 | 2,145,870,419.67 | 1,405,265,968.8 | 668,344,480.95 | 2,908,917,792.79 |
| 营业成本 | 1,820,613,818.71 | 1,193,144,678.3 | 570,879,764.45 | 2,429,644,491.1 |
| 税金及附加 | 12,585,295.93 | 8,940,959.39 | 4,092,961.05 | 18,996,287.05 |
| 销售费用 | 101,644,692.23 | 67,174,991.48 | 32,232,725.18 | 145,594,104.06 |
| 管理费用 | 131,759,171.86 | 87,848,855.17 | 40,521,008.27 | 204,870,144.84 |
| 研发费用 | 69,678,394.64 | 41,564,213.39 | 15,613,610.17 | 91,084,762.74 |
| 财务费用 | 9,589,046.3 | 6,592,271.07 | 5,004,411.83 | 18,728,003 |
| 其中:利息费用 | 25,433,941.26 | 16,788,390.09 | 8,446,018.03 | 42,675,814.8 |
| 其中:利息收入 | 12,878,804.74 | 9,434,145.05 | 3,904,980.04 | 9,779,235.32 |
| 加:公允价值变动收益 | - | - | - | -776,541.84 |
| 加:投资收益 | -3,059,244.73 | -1,554,170.82 | -237,132.56 | -25,333,095.21 |
| 资产处置收益 | 876,430.29 | 436,534.97 | 98,852.59 | 1,301,507.16 |
| 资产减值损失(新) | -3,430,780.95 | -3,921,855.81 | -3,125,903.64 | -96,821,556.77 |
| 信用减值损失(新) | -6,761,822.4 | -6,773,539.4 | 943,944.07 | -192,594,745.27 |
| 其他收益 | 5,280,659.66 | 3,633,581.31 | 1,766,898.19 | 12,459,485.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,215,969.46 | 15,605,884.53 | 7,798,172.83 | -306,626,664.62 |
| 加:营业外收入 | 2,116,329.09 | 1,406,596.79 | 867,351.81 | 7,908,240.83 |
| 减:营业外支出 | 5,478,945.37 | 3,984,509.78 | 1,410,348.91 | 8,848,152.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,146,646.82 | 13,027,971.54 | 7,255,175.73 | -307,566,576.54 |
| 减:所得税费用 | 3,107,085.35 | 2,006,658.08 | 3,900,471.05 | 10,296,922.6 |
| 六、净利润 | -4,253,732.17 | 11,021,313.46 | 3,354,704.68 | -317,863,499.14 |
| 持续经营净利润 | -4,253,732.17 | 11,021,313.46 | 3,354,704.68 | -317,863,499.14 |
| 归属于母公司股东的净利润 | -4,528,707.08 | 11,255,006.5 | 6,375,099.59 | -232,529,103.05 |
| 少数股东损益 | 274,974.91 | -233,693.04 | -3,020,394.91 | -85,334,396.09 |
| (一)基本每股收益 | -0.01 | 0.02 | 0.01 | -0.36 |
| (二)稀释每股收益 | -0.01 | 0.02 | 0.01 | -0.36 |
| 八、其他综合收益 | -1,987,226.68 | -1,768,050.26 | -198,142.22 | -1,741,589.42 |
| 归属于母公司股东的其他综合收益 | -1,987,226.68 | -1,768,050.26 | -198,142.22 | -1,741,589.42 |
| 九、综合收益总额 | -6,240,958.85 | 9,253,263.2 | 3,156,562.46 | -319,605,088.56 |
| 归属于母公司股东的综合收益总额 | -6,515,933.76 | 9,486,956.24 | 6,176,957.37 | -234,270,692.47 |
| 归属于少数股东的综合收益总额 | 274,974.91 | -233,693.04 | -3,020,394.91 | -85,334,396.09 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |