大地海洋
(301068)
| 流通市值：38.20亿 | | | 总市值：38.20亿 |
| 流通股本：1.09亿 | | | 总股本：1.09亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 697,439,896.66 | 431,018,896.25 | 160,961,681.68 | 937,504,798.77 |
| 营业收入 | 697,439,896.66 | 431,018,896.25 | 160,961,681.68 | 937,504,798.77 |
| 二、营业总成本 | 625,207,065.93 | 384,307,716.87 | 151,796,546.43 | 874,736,812.81 |
| 营业成本 | 553,670,730.92 | 336,035,001.66 | 128,671,742.11 | 769,650,585.72 |
| 税金及附加 | 4,319,475.12 | 3,524,556.15 | 1,225,659.64 | 5,129,674.61 |
| 销售费用 | 10,814,144.81 | 7,163,580.06 | 3,834,892.44 | 14,214,178.78 |
| 管理费用 | 37,402,614.75 | 25,187,041.41 | 11,843,744.18 | 52,719,623.77 |
| 研发费用 | 12,434,754.88 | 8,217,035.31 | 4,040,062.14 | 26,329,684.34 |
| 财务费用 | 6,565,345.45 | 4,180,502.28 | 2,180,445.92 | 6,693,065.59 |
| 其中:利息费用 | 7,079,554.16 | 4,592,936.67 | - | 7,901,627.66 |
| 其中:利息收入 | 555,122.51 | 451,175.34 | - | 1,232,942.16 |
| 资产处置收益 | -18,464.99 | -100,045.07 | -7,866.56 | -747,792.8 |
| 资产减值损失(新) | -3,343,319.59 | -1,736,659.26 | -1,967,603.55 | -2,532,231.61 |
| 信用减值损失(新) | -32,077,847.1 | -16,282,702.81 | -1,158,195.09 | -9,941,686.49 |
| 其他收益 | 6,872,136.56 | 4,086,683.95 | 2,011,093.59 | 10,252,183.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,665,335.61 | 32,678,456.19 | 8,042,563.64 | 59,798,458.97 |
| 加:营业外收入 | 278,993.07 | 284,793.07 | 0.02 | 41,468.35 |
| 减:营业外支出 | 87,260.47 | 33,624.44 | 652.42 | 61,228.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,857,068.21 | 32,929,624.82 | 8,041,911.24 | 59,778,698.99 |
| 减:所得税费用 | -4,087,190.95 | -1,083,160.82 | 826,562.43 | 3,656,603.25 |
| 六、净利润 | 47,944,259.16 | 34,012,785.64 | 7,215,348.81 | 56,122,095.74 |
| 持续经营净利润 | 47,944,259.16 | 34,012,785.64 | 7,215,348.81 | 56,122,095.74 |
| 归属于母公司股东的净利润 | 48,186,862.95 | 34,120,329.23 | 7,343,045.39 | 55,467,683.74 |
| 少数股东损益 | -242,603.79 | -107,543.59 | -127,696.58 | 654,412 |
| (一)基本每股收益 | 0.5 | 0.37 | 0.09 | 0.66 |
| (二)稀释每股收益 | 0.5 | 0.37 | 0.09 | 0.66 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 47,944,259.16 | 34,012,785.64 | 7,215,348.81 | 56,122,095.74 |
| 归属于母公司股东的综合收益总额 | 48,186,862.95 | 34,120,329.23 | 7,343,045.39 | 55,467,683.74 |
| 归属于少数股东的综合收益总额 | -242,603.79 | -107,543.59 | -127,696.58 | 654,412 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |