海洋王
(002724)
| 流通市值：74.15亿 | | | 总市值：100.99亿 |
| 流通股本：5.66亿 | | | 总股本：7.71亿 |
| 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 | 1,076,566,560.87 | 759,120,783.59 | 296,622,636.36 | 1,721,808,997.28 |
| 营业收入 | 1,076,566,560.87 | 759,120,783.59 | 296,622,636.36 | 1,721,808,997.28 |
| 二、营业总成本 | 1,099,216,677.64 | 742,832,658.38 | 337,120,986.23 | 1,716,447,972.69 |
| 营业成本 | 458,680,898.09 | 317,460,449.42 | 133,900,150.71 | 734,954,726.17 |
| 税金及附加 | 12,179,489.99 | 7,641,438.2 | 3,495,527.41 | 22,690,099.76 |
| 销售费用 | 431,355,739.91 | 285,156,992.43 | 136,339,733.09 | 661,022,001.82 |
| 管理费用 | 113,837,676.7 | 77,282,469.63 | 36,932,591.45 | 172,884,557.82 |
| 研发费用 | 80,781,911.67 | 54,037,857.04 | 25,850,221.97 | 125,514,300.46 |
| 财务费用 | 2,380,961.28 | 1,253,451.66 | 602,761.6 | -617,713.34 |
| 其中:利息费用 | 583,226.45 | 334,599.27 | 125,028.26 | 1,548,383.33 |
| 其中:利息收入 | 2,135,727.48 | 1,967,914.44 | 980,928.33 | 4,761,063.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,978,016.21 | 18,797,485.21 | 10,135,793.82 | 38,561,114.3 |
| 加:投资收益 | 1,587,120.8 | 1,418,213.78 | -27,276.08 | -1,089,985.49 |
| 资产处置收益 | - | - | - | -482.75 |
| 资产减值损失(新) | 1,484,163.25 | 1,276,783.77 | 2,458,492.18 | -7,632,870.08 |
| 信用减值损失(新) | 106,874,995.56 | -2,089,584.35 | 4,202,042.71 | 8,304,578.71 |
| 其他收益 | 24,241,776.21 | 17,835,155.11 | 12,541,173.08 | 63,659,355.62 |
| 四、营业利润 | 138,515,955.26 | 53,526,178.73 | -11,188,124.16 | 107,162,734.9 |
| 加:营业外收入 | 1,605,430.79 | 1,183,033.07 | 420,538.1 | 1,171,443.65 |
| 减:营业外支出 | 783,485.56 | 554,567.97 | 61,760.41 | 1,284,361.12 |
| 五、利润总额 | 139,337,900.49 | 54,154,643.83 | -10,829,346.47 | 107,049,817.43 |
| 减:所得税费用 | 33,797,646.75 | 27,516,716.74 | 8,822,974.18 | 18,994,280.31 |
| 六、净利润 | 105,540,253.74 | 26,637,927.09 | -19,652,320.65 | 88,055,537.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,540,253.74 | 26,637,927.09 | -19,652,320.65 | 88,055,537.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,638,056.16 | 28,407,960.52 | -23,947,368.59 | 110,064,389.72 |
| 少数股东损益 | 42,902,197.58 | -1,770,033.43 | 4,295,047.94 | -22,008,852.6 |
| 扣除非经常损益后的净利润 | -16,303,096.59 | 6,616,733 | -35,896,215.95 | 63,494,281.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | -0.03 | 0.14 |
| (二)稀释每股收益 | 0.08 | 0.04 | -0.03 | 0.14 |
| 八、其他综合收益 | 634,562.39 | 482,609.44 | 327,294.58 | 336,302.29 |
| 归属于母公司股东的其他综合收益 | 634,562.39 | 482,609.44 | 327,294.58 | 336,302.29 |
| 九、综合收益总额 | 106,174,816.13 | 27,120,536.53 | -19,325,026.07 | 88,391,839.41 |
| 归属于母公司股东的综合收益总额 | 63,272,618.55 | 28,890,569.96 | -23,620,074.01 | 110,400,692.01 |
| 归属于少数股东的综合收益总额 | 42,902,197.58 | -1,770,033.43 | 4,295,047.94 | -22,008,852.6 |
| 公告日期 | 2026-10-27 | 2026-08-22 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |