大地海洋
(301068)
| 流通市值：27.03亿 | | | 总市值：37.90亿 |
| 流通股本：1.01亿 | | | 总股本：1.41亿 |
| 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 | 1,016,458,181.84 | 414,498,569.2 | 212,943,848.8 | 946,810,650.86 |
| 营业收入 | 1,016,458,181.84 | 414,498,569.2 | 212,943,848.8 | 946,810,650.86 |
| 二、营业总成本 | 1,032,933,749.27 | 473,850,383.25 | 209,417,984.78 | 894,199,389.36 |
| 营业成本 | 907,933,758.01 | 419,841,667.75 | 182,240,634.59 | 791,076,425.14 |
| 税金及附加 | 6,236,281.54 | 3,082,698.02 | 1,399,237.2 | 5,997,214.5 |
| 销售费用 | 25,256,489.65 | 12,773,985.84 | 6,954,823.45 | 17,327,169.44 |
| 管理费用 | 70,108,026.11 | 27,094,728.15 | 13,320,192.31 | 53,955,198.87 |
| 研发费用 | 14,306,595.03 | 7,958,746.56 | 3,903,046.89 | 16,914,497.93 |
| 财务费用 | 9,092,598.93 | 3,098,556.93 | 1,600,050.34 | 8,928,883.48 |
| 其中:利息费用 | - | 4,092,664.49 | - | 9,650,075.88 |
| 其中:利息收入 | - | 1,089,274.65 | - | 764,441.46 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -667,143.97 | -246,084.69 | 21,080.66 | -761,697.3 |
| 资产减值损失(新) | -2,589,868.4 | -3,471,243.63 | -3,068,560.7 | -12,637,557.77 |
| 信用减值损失(新) | 12,742,882.54 | 560,710.11 | -1,255,888.8 | 58,431,321.31 |
| 其他收益 | 10,509,438.45 | 4,747,154.58 | 2,059,122.24 | 9,243,784.05 |
| 四、营业利润 | 3,519,741.19 | -57,761,277.68 | 1,281,617.42 | 106,887,111.79 |
| 加:营业外收入 | 64,949.85 | 28.1 | 27.96 | 279,010.85 |
| 减:营业外支出 | 2,353,521.46 | 917.03 | 7.52 | 949,146.44 |
| 五、利润总额 | 1,231,169.58 | -57,762,166.61 | 1,281,637.86 | 106,216,976.2 |
| 减:所得税费用 | 12,876,164.16 | 654,705.82 | 645,201.55 | 20,256,871.32 |
| 六、净利润 | -11,644,994.58 | -58,416,872.43 | 636,436.31 | 85,960,104.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,644,994.58 | -58,416,872.43 | 636,436.31 | 85,960,104.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,507,070.4 | -58,279,732.21 | 731,003.32 | 85,969,624.2 |
| 少数股东损益 | 5,862,075.82 | -137,140.22 | -94,567.01 | -9,519.32 |
| 扣除非经常损益后的净利润 | -44,554,036.38 | -61,757,119.3 | -829,300.53 | 80,015,000.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.42 | 0.01 | 0.79 |
| (二)稀释每股收益 | -0.12 | -0.42 | 0.01 | 0.79 |
| 九、综合收益总额 | -11,644,994.58 | -58,416,872.43 | 636,436.31 | 85,960,104.88 |
| 归属于母公司股东的综合收益总额 | -17,507,070.4 | -58,279,732.21 | 731,003.32 | 85,969,624.2 |
| 归属于少数股东的综合收益总额 | 5,862,075.82 | -137,140.22 | -94,567.01 | -9,519.32 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |