幸福蓝海
(300528)
| 流通市值：39.20亿 | | | 总市值：39.20亿 |
| 流通股本：3.73亿 | | | 总股本：3.73亿 |
| 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 | 332,369,230.1 | 653,919,208.35 | 541,925,032.04 | 372,937,666.72 |
| 营业收入 | 332,369,230.1 | 653,919,208.35 | 541,925,032.04 | 372,937,666.72 |
| 二、营业总成本 | 257,960,814.44 | 838,273,437.82 | 629,983,345.1 | 413,853,556.26 |
| 营业成本 | 201,359,057.74 | 633,898,530.38 | 488,976,288.71 | 324,991,417.66 |
| 税金及附加 | 13,757,713.53 | 29,337,348 | 23,756,068.78 | 15,842,057.09 |
| 销售费用 | 682,718.91 | 5,025,949.92 | 5,973,434.77 | 2,398,857.29 |
| 管理费用 | 32,194,295.56 | 134,720,641.62 | 85,747,157.04 | 55,235,663.53 |
| 财务费用 | 9,967,028.7 | 35,290,967.9 | 25,530,395.8 | 15,385,560.69 |
| 其中:利息费用 | 10,438,838.88 | 44,246,205.22 | 33,963,600.75 | 23,198,259.67 |
| 其中:利息收入 | 778,150.48 | 10,165,135.46 | 9,425,193.1 | 8,563,324.49 |
| 加:公允价值变动收益 | - | 59,224.73 | - | - |
| 加:投资收益 | 292,515.78 | 2,447,027.05 | 1,564,391.78 | 843,028.62 |
| 资产处置收益 | 24,823.35 | 27,300,494.03 | 9,784,017.56 | 7,900,233.58 |
| 资产减值损失(新) | 1,719,824.98 | -5,971,299.77 | 3,416,442.13 | -901,339.67 |
| 信用减值损失(新) | -5,367,122.39 | -46,075,741.43 | -2,623,958.99 | -568,530.1 |
| 其他收益 | 2,534,560.26 | 12,954,402.09 | 7,897,577.82 | 6,042,106.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 73,613,017.64 | -193,640,122.77 | -68,019,842.76 | -27,600,390.92 |
| 加:营业外收入 | 372,099.3 | 9,388,924.68 | 407,859.17 | 269,479.44 |
| 减:营业外支出 | 1,192,697.75 | 2,799,533.6 | 152,859.54 | 148,450.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 72,792,419.19 | -187,050,731.69 | -67,764,843.13 | -27,479,361.87 |
| 减:所得税费用 | 207,771.03 | 6,582,250 | 2,317,771.22 | 1,787,968.45 |
| 六、净利润 | 72,584,648.16 | -193,632,981.69 | -70,082,614.35 | -29,267,330.32 |
| 持续经营净利润 | 72,584,648.16 | -193,632,981.69 | -70,082,614.35 | -29,267,330.32 |
| 归属于母公司股东的净利润 | 70,530,060.34 | -192,455,872.81 | -70,090,392.69 | -29,779,260.06 |
| 少数股东损益 | 2,054,587.82 | -1,177,108.88 | 7,778.34 | 511,929.74 |
| (一)基本每股收益 | 0.19 | -0.52 | -0.19 | -0.08 |
| (二)稀释每股收益 | 0.19 | -0.52 | -0.19 | -0.08 |
| 八、其他综合收益 | 3,278.82 | -125,907.71 | -19,539.32 | - |
| 归属于母公司股东的其他综合收益 | 3,278.82 | -125,907.71 | -19,539.32 | - |
| 九、综合收益总额 | 72,587,926.98 | -193,758,889.4 | -70,102,153.67 | -29,267,330.32 |
| 归属于母公司股东的综合收益总额 | 70,533,339.16 | -192,581,780.52 | -70,109,932.01 | -29,779,260.06 |
| 归属于少数股东的综合收益总额 | 2,054,587.82 | -1,177,108.88 | 7,778.34 | 511,929.74 |
| 公告日期 | 2025-04-25 | 2025-04-12 | 2024-10-24 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |