大西洋
(600558)
| 流通市值：51.97亿 | | | 总市值：51.97亿 |
| 流通股本：8.98亿 | | | 总股本：8.98亿 |
| 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 | 2,873,599,928.61 | 1,909,058,360.5 | 922,735,763.31 | 3,560,737,958.79 |
| 营业收入 | 2,873,599,928.61 | 1,909,058,360.5 | 922,735,763.31 | 3,560,737,958.79 |
| 二、营业总成本 | 2,674,414,997.33 | 1,780,548,544.33 | 871,816,520.74 | 3,375,270,751.23 |
| 营业成本 | 2,401,804,110.61 | 1,592,666,869.65 | 774,260,402.08 | 3,041,396,542.06 |
| 税金及附加 | 17,940,939.82 | 11,370,835.9 | 5,534,484.39 | 19,280,446.03 |
| 销售费用 | 47,691,643.61 | 31,816,966.79 | 17,600,221.25 | 50,673,869.01 |
| 管理费用 | 142,053,217.47 | 101,605,527.29 | 53,566,226.26 | 175,027,126.15 |
| 研发费用 | 63,891,833.89 | 42,579,353.54 | 20,214,521.45 | 88,043,257.82 |
| 财务费用 | 1,033,251.93 | 508,991.16 | 640,665.31 | 849,510.16 |
| 其中:利息费用 | 2,955,433.81 | 2,168,255.41 | 1,011,182.67 | 5,741,803.54 |
| 其中:利息收入 | 2,820,793.46 | 1,978,565.12 | 975,472.47 | 3,815,904.47 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,263,607.6 | -260,694.12 | 148,133.11 | 3,013,138.05 |
| 资产处置收益 | 12,565.62 | 12,565.62 | - | 265,193.5 |
| 资产减值损失(新) | -2,536,221.41 | -2,536,221.41 | - | -9,119,874.77 |
| 信用减值损失(新) | -7,709,782.01 | -7,712,117.36 | - | -2,200,056.1 |
| 其他收益 | 13,089,585.93 | 9,039,014.72 | 5,947,394.08 | 22,927,983.55 |
| 四、营业利润 | 200,777,471.81 | 127,052,363.62 | 57,014,769.76 | 200,353,591.79 |
| 加:营业外收入 | 1,257,116.61 | 789,635.95 | 9,578.5 | 2,674,506.55 |
| 减:营业外支出 | 483,511.5 | 191,256.29 | 71,490.22 | 946,448.54 |
| 五、利润总额 | 201,551,076.92 | 127,650,743.28 | 56,952,858.04 | 202,081,649.8 |
| 减:所得税费用 | 29,821,670.9 | 19,370,336.52 | 7,614,756.83 | 27,783,142.63 |
| 六、净利润 | 171,729,406.02 | 108,280,406.76 | 49,338,101.21 | 174,298,507.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 171,729,406.02 | 108,280,406.76 | 49,338,101.21 | 174,380,051.49 |
| 终止经营净利润 | - | - | - | -81,544.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 142,019,239.58 | 89,835,134.59 | 40,964,413.4 | 154,978,828.95 |
| 少数股东损益 | 29,710,166.44 | 18,445,272.17 | 8,373,687.81 | 19,319,678.22 |
| 扣除非经常损益后的净利润 | 131,343,999.58 | 82,402,466.58 | 36,546,535.35 | 135,537,618.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.1 | 0.05 | 0.17 |
| (二)稀释每股收益 | 0.16 | 0.1 | 0.05 | 0.17 |
| 八、其他综合收益 | -159,768.43 | -159,768.39 | -159,768.42 | -594,341.77 |
| 归属于母公司股东的其他综合收益 | -79,884.22 | -79,884.2 | -79,884.21 | -297,170.88 |
| 九、综合收益总额 | 171,569,637.59 | 108,120,638.37 | 49,178,332.79 | 173,704,165.4 |
| 归属于母公司股东的综合收益总额 | 141,939,355.36 | 89,755,250.39 | 40,884,529.19 | 154,681,658.07 |
| 归属于少数股东的综合收益总额 | 29,630,282.23 | 18,365,387.98 | 8,293,803.6 | 19,022,507.33 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |