退市海越
(600387)
| 流通市值：3.80亿 | | | 总市值：4.40亿 |
| 流通股本：4.04亿 | | | 总股本：4.68亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,069,623,739.29 | 2,155,594,326.1 | 656,124,693.75 | 523,887,262.41 |
| 营业收入 | 2,069,623,739.29 | 2,155,594,326.1 | 656,124,693.75 | 523,887,262.41 |
| 二、营业总成本 | 2,048,865,871.58 | 2,193,464,343.91 | 672,032,929.47 | 525,075,601.31 |
| 营业成本 | 1,968,531,225.15 | 2,001,706,816.63 | 596,557,049.94 | 486,353,669.18 |
| 税金及附加 | 6,995,642.8 | 10,533,495.95 | 4,633,782.63 | 2,284,968.16 |
| 销售费用 | 19,039,618.08 | 45,391,653.05 | 15,687,322.51 | 7,474,245.6 |
| 管理费用 | 36,880,059.98 | 87,535,578.42 | 45,148,041.54 | 21,527,644.3 |
| 研发费用 | 1,393,339.28 | 22,462,023.95 | 3,262,350.33 | 3,137,018.85 |
| 财务费用 | 16,025,986.29 | 25,834,775.91 | 6,744,382.52 | 4,298,055.22 |
| 其中:利息费用 | 8,453,168.02 | 20,266,403.91 | 7,869,794.9 | 4,307,933.33 |
| 其中:利息收入 | 1,479,083.97 | 1,796,872.34 | 1,585,853.6 | 13,089.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 552,599.25 | - | - | - |
| 加:投资收益 | 80,745,028.1 | 10,699,915.17 | 65,330.88 | 5,906,905.36 |
| 资产处置收益 | 35,931,259.06 | - | - | - |
| 资产减值损失(新) | 19,331,296.21 | -86,876,297.91 | -21,280,584.91 | -7,079,738.62 |
| 信用减值损失(新) | 6,176,565.15 | -148,467,098.25 | 8,902,185.54 | -1,585,259.38 |
| 其他收益 | 17,574.31 | 5,055,188.69 | 5,043,858.03 | 4,798,878.12 |
| 四、营业利润 | 163,512,189.79 | -257,458,310.11 | -23,177,446.18 | 852,446.58 |
| 加:营业外收入 | 105,780.62 | 4,183,546.97 | 237,220.18 | 15,070.38 |
| 减:营业外支出 | 61,063,218.35 | 181,236,008.21 | 136,651,322.54 | 9,790,152.75 |
| 五、利润总额 | 102,554,752.06 | -434,510,771.35 | -159,591,548.54 | -8,922,635.79 |
| 减:所得税费用 | 36,752,129.2 | 54,377,556.78 | -23,268,564.94 | 2,070,025.35 |
| 六、净利润 | 65,802,622.86 | -488,888,328.13 | -136,322,983.6 | -10,992,661.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,802,622.86 | -488,888,328.13 | -136,322,983.6 | -10,992,661.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,558,508.04 | -506,342,485.44 | -143,508,041.62 | -14,083,867.9 |
| 少数股东损益 | 10,244,114.82 | 17,454,157.31 | 7,185,058.02 | 3,091,206.76 |
| 扣除非经常损益后的净利润 | 23,248,967.46 | -280,289,621.09 | -44,874,517.54 | -6,757,145.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | -1.12 | -0.31 | -0.03 |
| (二)稀释每股收益 | 0.12 | -1.12 | -0.31 | -0.03 |
| 八、其他综合收益 | 43,147.97 | -5,063,172.21 | -1,796,932.14 | -3,944.34 |
| 归属于母公司股东的其他综合收益 | 43,147.97 | -5,063,172.21 | -1,796,932.14 | -3,944.34 |
| 九、综合收益总额 | 65,845,770.83 | -493,951,500.34 | -52,291,032.86 | -10,996,605.48 |
| 归属于母公司股东的综合收益总额 | 55,601,656.01 | -511,405,657.65 | -59,476,090.88 | -14,087,812.24 |
| 归属于少数股东的综合收益总额 | 10,244,114.82 | 17,454,157.31 | 7,185,058.02 | 3,091,206.76 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | | 无法表示意见 | | |