海洋王
(002724)
| 流通市值：38.27亿 | | | 总市值：52.00亿 |
| 流通股本：5.68亿 | | | 总股本：7.71亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,120,569,086.23 | 805,907,476.72 | 331,877,067.3 | 1,713,896,295.94 |
| 营业收入 | 1,120,569,086.23 | 805,907,476.72 | 331,877,067.3 | 1,713,896,295.94 |
| 二、营业总成本 | 1,126,548,757.81 | 758,766,568.79 | 347,933,467.91 | 1,694,158,419.38 |
| 营业成本 | 466,156,001.44 | 332,070,386.37 | 144,084,292.34 | 682,447,869.25 |
| 税金及附加 | 11,561,313.76 | 8,424,933.49 | 3,574,386.95 | 24,461,138.96 |
| 销售费用 | 455,547,786.89 | 294,459,047.34 | 141,312,016.42 | 682,630,791.52 |
| 管理费用 | 109,689,478.39 | 71,798,536.68 | 33,483,020.37 | 188,724,582.71 |
| 研发费用 | 85,196,513.63 | 53,460,677.61 | 25,378,942.66 | 120,788,130.1 |
| 财务费用 | -1,602,336.3 | -1,447,012.7 | 100,809.17 | -4,894,093.16 |
| 其中:利息费用 | 968,713.23 | 996,387.04 | 705,862.22 | 2,357,723.75 |
| 其中:利息收入 | 3,718,640.68 | 2,788,081.09 | 764,156.59 | 6,906,337.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 28,803,344.81 | 18,989,673.13 | 9,217,189.3 | 36,375,896.48 |
| 加:投资收益 | 1,083,560.2 | 1,061,850.56 | 1,060,129.98 | 4,060,746.63 |
| 资产处置收益 | -5,051.63 | -5,051.01 | - | -182,212.57 |
| 资产减值损失(新) | -1,868,456.99 | 6,218,257.89 | 965,519.58 | -297,127,762.82 |
| 信用减值损失(新) | -1,664,249.35 | -2,579,917.67 | 6,060,920.57 | -177,068,645.35 |
| 其他收益 | 50,133,436.07 | 35,404,486.23 | 19,540,786.18 | 73,544,210.31 |
| 四、营业利润 | 70,502,911.53 | 106,230,207.06 | 20,788,145 | -340,659,890.76 |
| 加:营业外收入 | 871,590.11 | 648,480.82 | 315,347.52 | 1,105,334.62 |
| 减:营业外支出 | 1,116,414.21 | 393,065.61 | 327,299.98 | 1,083,199.82 |
| 五、利润总额 | 70,258,087.43 | 106,485,622.27 | 20,776,192.54 | -340,637,755.96 |
| 减:所得税费用 | 20,518,702.6 | 13,884,354.06 | 5,420,941.92 | -3,438,641.31 |
| 六、净利润 | 49,739,384.83 | 92,601,268.21 | 15,355,250.62 | -337,199,114.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,739,384.83 | 92,601,268.21 | 15,355,250.62 | -337,199,114.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,792,905.4 | 90,287,411.9 | 10,975,682.06 | -146,695,653.19 |
| 少数股东损益 | -5,053,520.57 | 2,313,856.31 | 4,379,568.56 | -190,503,461.46 |
| 扣除非经常损益后的净利润 | 18,121,259.07 | 65,943,166.03 | 690,248.79 | -188,727,665.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.12 | 0.01 | -0.19 |
| (二)稀释每股收益 | 0.07 | 0.12 | 0.01 | -0.19 |
| 八、其他综合收益 | 165,188.64 | 178,216.54 | 40,320.21 | -228,952.71 |
| 归属于母公司股东的其他综合收益 | 165,188.64 | 178,216.54 | 40,320.21 | -228,952.71 |
| 九、综合收益总额 | 49,904,573.47 | 92,779,484.75 | 15,395,570.83 | -337,428,067.36 |
| 归属于母公司股东的综合收益总额 | 54,958,094.04 | 90,465,628.44 | 11,016,002.27 | -146,924,605.9 |
| 归属于少数股东的综合收益总额 | -5,053,520.57 | 2,313,856.31 | 4,379,568.56 | -190,503,461.46 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |