海鸥股份
(603269)
| 流通市值：22.91亿 | | | 总市值：22.91亿 |
| 流通股本：2.21亿 | | | 总股本：2.21亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,101,102,782.72 | 645,578,471.3 | 268,536,530.7 | 1,380,628,820.72 |
| 营业收入 | 1,101,102,782.72 | 645,578,471.3 | 268,536,530.7 | 1,380,628,820.72 |
| 二、营业总成本 | 1,049,189,772.42 | 620,494,883.23 | 257,316,176.31 | 1,284,893,966.7 |
| 营业成本 | 838,168,533.45 | 481,662,372.17 | 199,722,423.22 | 984,181,521.22 |
| 税金及附加 | 7,041,785.92 | 4,042,403.73 | 1,488,361.49 | 6,404,630.02 |
| 销售费用 | 73,248,822.82 | 46,824,490.15 | 20,965,009.66 | 121,142,281.97 |
| 管理费用 | 91,339,452.41 | 66,014,900.29 | 32,160,603.54 | 128,308,617.56 |
| 研发费用 | 26,342,428.83 | 16,552,390.39 | 5,306,312.31 | 38,548,029.25 |
| 财务费用 | 13,048,748.99 | 5,398,326.5 | -2,326,533.91 | 6,308,886.68 |
| 其中:利息费用 | 12,740,220.57 | 8,091,988.61 | 4,073,673.48 | 18,107,062.29 |
| 其中:利息收入 | 2,230,476.27 | 1,503,772.06 | 443,829.67 | 2,618,856.73 |
| 加:公允价值变动收益 | -242,022.09 | -401,718.92 | -306,435.7 | -1,296,864.14 |
| 加:投资收益 | 287,610.77 | 27,795.78 | -4,731.87 | 2,152,714.66 |
| 资产处置收益 | -4,258.03 | - | - | 35,327,595.46 |
| 资产减值损失(新) | -839,304.36 | -1,266,416.12 | -449,265.6 | -385,988.71 |
| 信用减值损失(新) | -906,529.21 | 5,202,405.66 | 3,665,695.38 | -29,122,319.73 |
| 其他收益 | 4,997,035.81 | 3,739,306.44 | 1,628,654.8 | 10,741,070.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 55,205,543.19 | 32,384,960.91 | 15,754,271.4 | 113,151,062.09 |
| 加:营业外收入 | 302,089.12 | 261,773.26 | 120,815.88 | 265,391.13 |
| 减:营业外支出 | 155,976.39 | 77,061.71 | 35,890.33 | 2,483,777.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,351,655.92 | 32,569,672.46 | 15,839,196.95 | 110,932,675.63 |
| 减:所得税费用 | 14,587,393.98 | 3,839,466.22 | 3,034,513.5 | 20,988,630.92 |
| 六、净利润 | 40,764,261.94 | 28,730,206.24 | 12,804,683.45 | 89,944,044.71 |
| 持续经营净利润 | 40,764,261.94 | 28,730,206.24 | 12,804,683.45 | 89,944,044.71 |
| 归属于母公司股东的净利润 | 40,948,750.56 | 27,835,557.86 | 12,886,713.87 | 84,819,641.79 |
| 少数股东损益 | -184,488.62 | 894,648.38 | -82,030.42 | 5,124,402.92 |
| (一)基本每股收益 | 0.19 | 0.13 | 0.08 | 0.54 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.08 | 0.54 |
| 八、其他综合收益 | 35,119,608.37 | -5,756,498.41 | - | -357,911.63 |
| 归属于母公司股东的其他综合收益 | 33,139,552.54 | -5,207,765.23 | - | -486,058.75 |
| 九、综合收益总额 | 75,883,870.31 | 22,973,707.83 | - | 89,586,133.08 |
| 归属于母公司股东的综合收益总额 | 74,088,303.1 | 22,627,792.63 | - | 84,333,583.04 |
| 归属于少数股东的综合收益总额 | 1,795,567.21 | 345,915.2 | - | 5,252,550.04 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |