大西洋
(600558)
| 流通市值：44.25亿 | | | 总市值：44.25亿 |
| 流通股本：8.98亿 | | | 总股本：8.98亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,030,086,148.79 | 989,654,038.81 | 3,714,338,663.14 | 2,873,599,928.61 |
| 营业收入 | 2,030,086,148.79 | 989,654,038.81 | 3,714,338,663.14 | 2,873,599,928.61 |
| 二、营业总成本 | 1,876,854,493.65 | 919,799,298.41 | 3,454,012,553.84 | 2,674,414,997.33 |
| 营业成本 | 1,699,662,676.03 | 827,496,366.46 | 3,117,067,165.08 | 2,401,804,110.61 |
| 税金及附加 | 12,094,167.41 | 6,169,333.21 | 22,563,844.33 | 17,940,939.82 |
| 销售费用 | 32,560,776.83 | 16,600,921.32 | 54,259,146.74 | 47,691,643.61 |
| 管理费用 | 90,144,170.71 | 48,545,399.68 | 167,612,155.31 | 142,053,217.47 |
| 研发费用 | 40,658,361.05 | 19,999,944.82 | 91,159,495.51 | 63,891,833.89 |
| 财务费用 | 1,734,341.62 | 987,332.92 | 1,350,746.87 | 1,033,251.93 |
| 其中:利息费用 | 1,300,193.18 | 604,544.7 | 3,715,564.17 | 2,955,433.81 |
| 其中:利息收入 | 1,796,856.2 | 851,461.36 | 3,687,216.01 | 2,820,793.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,300,057.8 | 2,235,192.38 | 2,556,229.19 | -1,263,607.6 |
| 资产处置收益 | - | - | -6,420,946.93 | 12,565.62 |
| 资产减值损失(新) | 454,983.79 | - | -7,284,260.98 | -2,536,221.41 |
| 信用减值损失(新) | -9,137,781.99 | 84,874.39 | -1,546,420.79 | -7,709,782.01 |
| 其他收益 | 5,731,539.9 | 3,409,037.68 | 19,570,361.64 | 13,089,585.93 |
| 四、营业利润 | 156,580,454.64 | 75,583,844.85 | 267,201,071.43 | 200,777,471.81 |
| 加:营业外收入 | 90,829.34 | 31,700.19 | 1,661,421.3 | 1,257,116.61 |
| 减:营业外支出 | 83,332.38 | 4,352.22 | 1,002,031.49 | 483,511.5 |
| 五、利润总额 | 156,587,951.6 | 75,611,192.82 | 267,860,461.24 | 201,551,076.92 |
| 减:所得税费用 | 28,845,004.67 | 10,252,415.87 | 49,748,200.81 | 29,821,670.9 |
| 六、净利润 | 127,742,946.93 | 65,358,776.95 | 218,112,260.43 | 171,729,406.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 127,742,946.93 | 65,358,776.95 | 218,112,260.43 | 171,729,406.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,377,306.67 | 55,727,299.69 | 182,194,380.37 | 142,019,239.58 |
| 少数股东损益 | 20,365,640.26 | 9,631,477.26 | 35,917,880.06 | 29,710,166.44 |
| 扣除非经常损益后的净利润 | 105,812,665.82 | 53,056,233.66 | 169,749,969.05 | 131,343,999.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.2 | 0.16 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.2 | 0.16 |
| 八、其他综合收益 | 43,495.7 | 43,495.72 | -1,007,942.89 | -159,768.43 |
| 归属于母公司股东的其他综合收益 | 21,747.85 | 21,747.86 | -503,971.45 | -79,884.22 |
| 九、综合收益总额 | 127,786,442.63 | 65,402,272.67 | 217,104,317.54 | 171,569,637.59 |
| 归属于母公司股东的综合收益总额 | 107,399,054.52 | 55,749,047.55 | 181,690,408.92 | 141,939,355.36 |
| 归属于少数股东的综合收益总额 | 20,387,388.11 | 9,653,225.12 | 35,413,908.62 | 29,630,282.23 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-07 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |