大西洋
(600558)
| 流通市值：47.39亿 | | | 总市值：47.39亿 |
| 流通股本：8.98亿 | | | 总股本：8.98亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,714,338,663.14 | 2,873,599,928.61 | 1,909,058,360.5 | 922,735,763.31 |
| 营业收入 | 3,714,338,663.14 | 2,873,599,928.61 | 1,909,058,360.5 | 922,735,763.31 |
| 二、营业总成本 | 3,454,012,553.84 | 2,674,414,997.33 | 1,780,548,544.33 | 871,816,520.74 |
| 营业成本 | 3,117,067,165.08 | 2,401,804,110.61 | 1,592,666,869.65 | 774,260,402.08 |
| 税金及附加 | 22,563,844.33 | 17,940,939.82 | 11,370,835.9 | 5,534,484.39 |
| 销售费用 | 54,259,146.74 | 47,691,643.61 | 31,816,966.79 | 17,600,221.25 |
| 管理费用 | 167,612,155.31 | 142,053,217.47 | 101,605,527.29 | 53,566,226.26 |
| 研发费用 | 91,159,495.51 | 63,891,833.89 | 42,579,353.54 | 20,214,521.45 |
| 财务费用 | 1,350,746.87 | 1,033,251.93 | 508,991.16 | 640,665.31 |
| 其中:利息费用 | 3,715,564.17 | 2,955,433.81 | 2,168,255.41 | 1,011,182.67 |
| 其中:利息收入 | 3,687,216.01 | 2,820,793.46 | 1,978,565.12 | 975,472.47 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,556,229.19 | -1,263,607.6 | -260,694.12 | 148,133.11 |
| 资产处置收益 | -6,420,946.93 | 12,565.62 | 12,565.62 | - |
| 资产减值损失(新) | -7,284,260.98 | -2,536,221.41 | -2,536,221.41 | - |
| 信用减值损失(新) | -1,546,420.79 | -7,709,782.01 | -7,712,117.36 | - |
| 其他收益 | 19,570,361.64 | 13,089,585.93 | 9,039,014.72 | 5,947,394.08 |
| 四、营业利润 | 267,201,071.43 | 200,777,471.81 | 127,052,363.62 | 57,014,769.76 |
| 加:营业外收入 | 1,661,421.3 | 1,257,116.61 | 789,635.95 | 9,578.5 |
| 减:营业外支出 | 1,002,031.49 | 483,511.5 | 191,256.29 | 71,490.22 |
| 五、利润总额 | 267,860,461.24 | 201,551,076.92 | 127,650,743.28 | 56,952,858.04 |
| 减:所得税费用 | 49,748,200.81 | 29,821,670.9 | 19,370,336.52 | 7,614,756.83 |
| 六、净利润 | 218,112,260.43 | 171,729,406.02 | 108,280,406.76 | 49,338,101.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 218,112,260.43 | 171,729,406.02 | 108,280,406.76 | 49,338,101.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 182,194,380.37 | 142,019,239.58 | 89,835,134.59 | 40,964,413.4 |
| 少数股东损益 | 35,917,880.06 | 29,710,166.44 | 18,445,272.17 | 8,373,687.81 |
| 扣除非经常损益后的净利润 | 169,749,969.05 | 131,343,999.58 | 82,402,466.58 | 36,546,535.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.16 | 0.1 | 0.05 |
| (二)稀释每股收益 | 0.2 | 0.16 | 0.1 | 0.05 |
| 八、其他综合收益 | -1,007,942.89 | -159,768.43 | -159,768.39 | -159,768.42 |
| 归属于母公司股东的其他综合收益 | -503,971.45 | -79,884.22 | -79,884.2 | -79,884.21 |
| 九、综合收益总额 | 217,104,317.54 | 171,569,637.59 | 108,120,638.37 | 49,178,332.79 |
| 归属于母公司股东的综合收益总额 | 181,690,408.92 | 141,939,355.36 | 89,755,250.39 | 40,884,529.19 |
| 归属于少数股东的综合收益总额 | 35,413,908.62 | 29,630,282.23 | 18,365,387.98 | 8,293,803.6 |
| 公告日期 | 2026-04-07 | 2025-10-29 | 2025-08-26 | 2025-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |