幸福蓝海
(300528)
| 流通市值：56.60亿 | | | 总市值：56.60亿 |
| 流通股本：3.73亿 | | | 总股本：3.73亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 172,106,558.46 | 831,657,885.24 | 606,232,412.71 | 412,922,825.29 |
| 营业收入 | 172,106,558.46 | 831,657,885.24 | 606,232,412.71 | 412,922,825.29 |
| 二、营业总成本 | 188,970,365.93 | 914,010,981.1 | 623,457,020.45 | 412,063,446.83 |
| 营业成本 | 137,063,807.25 | 686,614,491.3 | 464,893,157.68 | 306,087,397.98 |
| 税金及附加 | 7,357,994.8 | 33,767,747.17 | 26,431,098.67 | 17,770,271.12 |
| 销售费用 | 1,184,800.15 | 4,111,064.27 | 2,865,915.56 | 1,674,053.85 |
| 管理费用 | 34,743,376.01 | 152,273,146.49 | 101,071,029.74 | 67,639,044.02 |
| 财务费用 | 8,620,387.72 | 37,244,531.87 | 28,195,818.8 | 18,892,679.86 |
| 其中:利息费用 | 8,555,566.72 | 38,212,579.48 | 29,060,284.76 | 19,685,673.95 |
| 其中:利息收入 | 131,557.08 | 1,758,855.67 | 1,477,714.8 | 1,198,373.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 93,331.08 | -34,306.98 | - | - |
| 加:投资收益 | -688,218.42 | 896,200.12 | -900,583.52 | -1,316,333.67 |
| 资产处置收益 | 8,639,101.72 | 17,901,478.54 | 13,269,282.88 | 9,627,258.94 |
| 资产减值损失(新) | -205,726.09 | -28,927,622.44 | 3,653,262.21 | 2,817,209.83 |
| 信用减值损失(新) | 2,108,758.59 | -59,008,175.44 | -10,275,684.08 | -6,540,216.03 |
| 其他收益 | 2,479,667.37 | 12,371,231.74 | 7,112,675.42 | 4,980,535.08 |
| 四、营业利润 | -4,436,893.22 | -139,154,290.32 | -4,365,654.83 | 10,427,832.61 |
| 加:营业外收入 | 401,305.98 | 4,726,361.89 | 2,528,928.58 | 409,948.32 |
| 减:营业外支出 | 31,869.97 | 8,588,291.04 | 1,226,327.25 | 1,109,497.58 |
| 五、利润总额 | -4,067,457.21 | -143,016,219.47 | -3,063,053.5 | 9,728,283.35 |
| 减:所得税费用 | 61.17 | -31,864.98 | -124,972.78 | -34,005.7 |
| 六、净利润 | -4,067,518.38 | -142,984,354.49 | -2,938,080.72 | 9,762,289.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,067,518.38 | -142,984,354.49 | -2,938,080.72 | 9,762,289.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,185,398.85 | -144,627,961.86 | -4,118,089.21 | 8,634,186.53 |
| 少数股东损益 | 117,880.47 | 1,643,607.37 | 1,180,008.49 | 1,128,102.52 |
| 扣除非经常损益后的净利润 | -15,920,370.09 | -170,200,067.58 | -26,563,368.7 | -5,303,223.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.39 | -0.01 | 0.02 |
| (二)稀释每股收益 | -0.01 | -0.39 | -0.01 | 0.02 |
| 八、其他综合收益 | 82,075.47 | 26,174.75 | 61,696.29 | 3,278.82 |
| 归属于母公司股东的其他综合收益 | 82,075.47 | 26,174.75 | 61,696.29 | 3,278.82 |
| 九、综合收益总额 | -3,985,442.91 | -142,958,179.74 | -2,876,384.43 | 9,765,567.87 |
| 归属于母公司股东的综合收益总额 | -4,103,323.38 | -144,601,787.11 | -4,056,392.92 | 8,637,465.35 |
| 归属于少数股东的综合收益总额 | 117,880.47 | 1,643,607.37 | 1,180,008.49 | 1,128,102.52 |
| 公告日期 | 2026-04-23 | 2026-04-11 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |