大西洋
(600558)
| 流通市值：54.84亿 | | | 总市值：54.84亿 |
| 流通股本：8.98亿 | | | 总股本：8.98亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,909,058,360.5 | 922,735,763.31 | 3,560,737,958.79 | 2,748,490,669.04 |
| 营业收入 | 1,909,058,360.5 | 922,735,763.31 | 3,560,737,958.79 | 2,748,490,669.04 |
| 二、营业总成本 | 1,780,548,544.33 | 871,816,520.74 | 3,375,270,751.23 | 2,645,983,656.08 |
| 营业成本 | 1,592,666,869.65 | 774,260,402.08 | 3,041,396,542.06 | 2,373,791,348.69 |
| 税金及附加 | 11,370,835.9 | 5,534,484.39 | 19,280,446.03 | 15,015,264.97 |
| 销售费用 | 31,816,966.79 | 17,600,221.25 | 50,673,869.01 | 49,291,519.79 |
| 管理费用 | 101,605,527.29 | 53,566,226.26 | 175,027,126.15 | 147,798,207.04 |
| 研发费用 | 42,579,353.54 | 20,214,521.45 | 88,043,257.82 | 58,637,710.08 |
| 财务费用 | 508,991.16 | 640,665.31 | 849,510.16 | 1,449,605.51 |
| 其中:利息费用 | 2,168,255.41 | 1,011,182.67 | 5,741,803.54 | 4,683,528.29 |
| 其中:利息收入 | 1,978,565.12 | 975,472.47 | 3,815,904.47 | 2,829,182.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -260,694.12 | 148,133.11 | 3,013,138.05 | 3,979,173.89 |
| 资产处置收益 | 12,565.62 | - | 265,193.5 | 265,193.5 |
| 资产减值损失(新) | -2,536,221.41 | - | -9,119,874.77 | -1,924,924.25 |
| 信用减值损失(新) | -7,712,117.36 | - | -2,200,056.1 | -10,189,924.63 |
| 其他收益 | 9,039,014.72 | 5,947,394.08 | 22,927,983.55 | 17,831,372.53 |
| 四、营业利润 | 127,052,363.62 | 57,014,769.76 | 200,353,591.79 | 112,467,904 |
| 加:营业外收入 | 789,635.95 | 9,578.5 | 2,674,506.55 | 2,356,307.33 |
| 减:营业外支出 | 191,256.29 | 71,490.22 | 946,448.54 | 130,658.35 |
| 五、利润总额 | 127,650,743.28 | 56,952,858.04 | 202,081,649.8 | 114,693,552.98 |
| 减:所得税费用 | 19,370,336.52 | 7,614,756.83 | 27,783,142.63 | 11,762,502.17 |
| 六、净利润 | 108,280,406.76 | 49,338,101.21 | 174,298,507.17 | 102,931,050.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 108,280,406.76 | 49,338,101.21 | 174,380,051.49 | 103,012,595.13 |
| 终止经营净利润 | - | - | -81,544.32 | -81,544.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 89,835,134.59 | 40,964,413.4 | 154,978,828.95 | 86,191,840.19 |
| 少数股东损益 | 18,445,272.17 | 8,373,687.81 | 19,319,678.22 | 16,739,210.62 |
| 扣除非经常损益后的净利润 | 82,402,466.58 | 36,546,535.35 | 135,537,618.23 | 70,596,152.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.05 | 0.17 | 0.1 |
| (二)稀释每股收益 | 0.1 | 0.05 | 0.17 | 0.1 |
| 八、其他综合收益 | -159,768.39 | -159,768.42 | -594,341.77 | -739,045.67 |
| 归属于母公司股东的其他综合收益 | -79,884.2 | -79,884.21 | -297,170.88 | -369,522.83 |
| 九、综合收益总额 | 108,120,638.37 | 49,178,332.79 | 173,704,165.4 | 102,192,005.14 |
| 归属于母公司股东的综合收益总额 | 89,755,250.39 | 40,884,529.19 | 154,681,658.07 | 85,822,317.36 |
| 归属于少数股东的综合收益总额 | 18,365,387.98 | 8,293,803.6 | 19,022,507.33 | 16,369,687.78 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-03-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |