退市海越
(600387)
| 流通市值：3.72亿 | | | 总市值：4.31亿 |
| 流通股本：4.04亿 | | | 总股本：4.68亿 |
| 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 | 523,887,262.41 | 1,482,763,229.8 | 1,219,315,420.45 | 896,373,665.21 |
| 营业收入 | 523,887,262.41 | 1,482,763,229.8 | 1,219,315,420.45 | 896,373,665.21 |
| 二、营业总成本 | 525,075,601.31 | 1,529,682,607.7 | 1,233,775,790.41 | 905,375,149.99 |
| 营业成本 | 486,353,669.18 | 1,354,839,555.09 | 1,110,065,590.23 | 820,339,234.81 |
| 税金及附加 | 2,284,968.16 | 18,367,552.21 | 10,182,108.31 | 8,052,874.52 |
| 销售费用 | 7,474,245.6 | 36,700,894.89 | 27,817,702.91 | 17,953,328.66 |
| 管理费用 | 21,527,644.3 | 99,445,997.79 | 69,356,909 | 45,644,184.34 |
| 研发费用 | 3,137,018.85 | 6,456,606.95 | 1,429,549.51 | 1,429,549.51 |
| 财务费用 | 4,298,055.22 | 13,872,000.77 | 14,923,930.45 | 11,955,978.15 |
| 其中:利息费用 | 4,307,933.33 | 13,215,049.7 | 19,593,350.86 | 11,055,855.73 |
| 其中:利息收入 | 13,089.88 | 6,130,711.24 | 5,714,023.55 | 5,034,797.34 |
| 加:公允价值变动收益 | - | -17,200.3 | -21,272.09 | 16,496.58 |
| 加:投资收益 | 5,906,905.36 | 23,748,214.4 | 18,244,154.04 | 10,829,617.64 |
| 资产处置收益 | - | -12,753.84 | -3,751 | -2,340.42 |
| 资产减值损失(新) | -7,079,738.62 | -10,880,935.52 | 15,715,457.11 | 36,561,503.34 |
| 信用减值损失(新) | -1,585,259.38 | -232,399,033.53 | 7,606,557.8 | 6,769,020.38 |
| 其他收益 | 4,798,878.12 | 479,399.94 | 5,117,776.59 | 5,120,780.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 852,446.58 | -266,001,686.75 | 32,198,552.49 | 50,293,592.97 |
| 加:营业外收入 | 15,070.38 | 10,058,693.67 | 23,622.57 | 7,261.14 |
| 减:营业外支出 | 9,790,152.75 | 118,084,300.75 | 27,314,632.3 | 23,032,651.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,922,635.79 | -374,027,293.83 | 4,907,542.76 | 27,268,202.27 |
| 减:所得税费用 | 2,070,025.35 | -68,932,150.98 | 17,798,624.92 | 18,562,070.9 |
| 六、净利润 | -10,992,661.14 | -305,095,142.85 | -12,891,082.16 | 8,706,131.37 |
| 持续经营净利润 | -10,992,661.14 | -305,095,142.85 | -12,891,082.16 | 8,706,131.37 |
| 归属于母公司股东的净利润 | -14,083,867.9 | -299,816,830.42 | 2,181,711.06 | 22,960,194.66 |
| 少数股东损益 | 3,091,206.76 | -5,278,312.43 | -15,072,793.22 | -14,254,063.29 |
| (一)基本每股收益 | -0.03 | -0.64 | 0.01 | 0.05 |
| (二)稀释每股收益 | -0.03 | -0.64 | 0.01 | 0.05 |
| 八、其他综合收益 | -3,944.34 | 15,935,576.5 | -9,190,872.72 | -2,198,439.92 |
| 归属于母公司股东的其他综合收益 | -3,944.34 | 15,935,576.5 | -9,190,872.72 | -2,198,439.92 |
| 九、综合收益总额 | -10,996,605.48 | -289,159,566.35 | -22,081,954.88 | 6,507,691.45 |
| 归属于母公司股东的综合收益总额 | -14,087,812.24 | -283,881,253.92 | -7,009,161.66 | 20,761,754.74 |
| 归属于少数股东的综合收益总额 | 3,091,206.76 | -5,278,312.43 | -15,072,793.22 | -14,254,063.29 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 无法表示意见 | | |