海洋王
(002724)
| 流通市值：45.74亿 | | | 总市值：61.72亿 |
| 流通股本：5.72亿 | | | 总股本：7.71亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 331,877,067.3 | 1,713,896,295.94 | 1,093,711,616.4 | 724,326,952.68 |
| 营业收入 | 331,877,067.3 | 1,713,896,295.94 | 1,093,711,616.4 | 724,326,952.68 |
| 二、营业总成本 | 347,933,467.91 | 1,694,158,419.38 | 1,062,446,160.27 | 694,797,658.61 |
| 营业成本 | 144,084,292.34 | 682,447,869.25 | 398,269,364.53 | 258,328,298.2 |
| 税金及附加 | 3,574,386.95 | 24,461,138.96 | 12,364,559.92 | 7,653,897.96 |
| 销售费用 | 141,312,016.42 | 682,630,791.52 | 454,510,490.32 | 297,948,450.14 |
| 管理费用 | 33,483,020.37 | 188,724,582.71 | 116,409,302.47 | 78,305,294.67 |
| 研发费用 | 25,378,942.66 | 120,788,130.1 | 82,986,090.02 | 55,154,543.94 |
| 财务费用 | 100,809.17 | -4,894,093.16 | -2,093,646.99 | -2,592,826.3 |
| 其中:利息费用 | 705,862.22 | 2,357,723.75 | 1,085,619.78 | 781,541.67 |
| 其中:利息收入 | 764,156.59 | 6,906,337.94 | 5,463,428.5 | 3,720,422.98 |
| 加:公允价值变动收益 | 9,217,189.3 | 36,375,896.48 | 28,299,998.44 | 17,692,803.92 |
| 加:投资收益 | 1,060,129.98 | 4,060,746.63 | 1,864,987.82 | 1,808,827.72 |
| 资产处置收益 | - | -182,212.57 | - | - |
| 资产减值损失(新) | 965,519.58 | -297,127,762.82 | -56,372,730.88 | -37,839,237.55 |
| 信用减值损失(新) | 6,060,920.57 | -177,068,645.35 | -42,249,472.41 | -28,383,172.85 |
| 其他收益 | 19,540,786.18 | 73,544,210.31 | 50,946,789.78 | 36,116,934.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,788,145 | -340,659,890.76 | 13,755,028.88 | 18,925,449.59 |
| 加:营业外收入 | 315,347.52 | 1,105,334.62 | 673,793.9 | 385,620.61 |
| 减:营业外支出 | 327,299.98 | 1,083,199.82 | 619,104.03 | 205,202.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,776,192.54 | -340,637,755.96 | 13,809,718.75 | 19,105,867.49 |
| 减:所得税费用 | 5,420,941.92 | -3,438,641.31 | -6,282,628.7 | -2,521,816.4 |
| 六、净利润 | 15,355,250.62 | -337,199,114.65 | 20,092,347.45 | 21,627,683.89 |
| 持续经营净利润 | 15,355,250.62 | -337,199,114.65 | 20,092,347.45 | 21,627,683.89 |
| 归属于母公司股东的净利润 | 10,975,682.06 | -146,695,653.19 | 52,267,603.42 | 43,167,236.82 |
| 少数股东损益 | 4,379,568.56 | -190,503,461.46 | -32,175,255.97 | -21,539,552.93 |
| (一)基本每股收益 | 0.01 | -0.19 | 0.07 | 0.06 |
| (二)稀释每股收益 | 0.01 | -0.19 | 0.07 | 0.06 |
| 八、其他综合收益 | 40,320.21 | -228,952.71 | 40,448.14 | 344,213.78 |
| 归属于母公司股东的其他综合收益 | 40,320.21 | -228,952.71 | 40,448.14 | 344,213.78 |
| 九、综合收益总额 | 15,395,570.83 | -337,428,067.36 | 20,132,795.59 | 21,971,897.67 |
| 归属于母公司股东的综合收益总额 | 11,016,002.27 | -146,924,605.9 | 52,308,051.56 | 43,511,450.6 |
| 归属于少数股东的综合收益总额 | 4,379,568.56 | -190,503,461.46 | -32,175,255.97 | -21,539,552.93 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |