海鸥股份
(603269)
| 流通市值：20.24亿 | | | 总市值：20.24亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 268,536,530.7 | 1,380,628,820.72 | 882,603,545.91 | 559,470,701.74 |
| 营业收入 | 268,536,530.7 | 1,380,628,820.72 | 882,603,545.91 | 559,470,701.74 |
| 二、营业总成本 | 257,316,176.31 | 1,284,893,966.7 | 828,302,402.42 | 524,597,438.63 |
| 营业成本 | 199,722,423.22 | 984,181,521.22 | 640,423,653 | 402,423,172.46 |
| 税金及附加 | 1,488,361.49 | 6,404,630.02 | 5,878,689.18 | 3,856,120.17 |
| 销售费用 | 20,965,009.66 | 121,142,281.97 | 66,232,443.76 | 49,024,582.87 |
| 管理费用 | 32,160,603.54 | 128,308,617.56 | 96,446,184.28 | 60,095,934.94 |
| 研发费用 | 5,306,312.31 | 38,548,029.25 | 19,801,165.4 | 10,452,616.32 |
| 财务费用 | -2,326,533.91 | 6,308,886.68 | -479,733.2 | -1,254,988.13 |
| 其中:利息费用 | 4,073,673.48 | 18,107,062.29 | 13,608,921.32 | 9,569,845.89 |
| 其中:利息收入 | 443,829.67 | 2,618,856.73 | 1,421,708.64 | 795,821.65 |
| 加:公允价值变动收益 | -306,435.7 | -1,296,864.14 | -451,366.89 | 91,637.91 |
| 加:投资收益 | -4,731.87 | 2,152,714.66 | 1,132,814.61 | 303,742.09 |
| 资产处置收益 | - | 35,327,595.46 | - | 5,132.27 |
| 资产减值损失(新) | -449,265.6 | -385,988.71 | -361,102.81 | 259,541.89 |
| 信用减值损失(新) | 3,665,695.38 | -29,122,319.73 | -9,991,453.66 | -8,650,803.98 |
| 其他收益 | 1,628,654.8 | 10,741,070.53 | 4,463,577.52 | 3,411,944.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,754,271.4 | 113,151,062.09 | 49,093,612.26 | 30,294,457.8 |
| 加:营业外收入 | 120,815.88 | 265,391.13 | 421,264.59 | 72,011.64 |
| 减:营业外支出 | 35,890.33 | 2,483,777.59 | 2,299,756.23 | 2,323,168.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,839,196.95 | 110,932,675.63 | 47,215,120.62 | 28,043,301.41 |
| 减:所得税费用 | 3,034,513.5 | 20,988,630.92 | 7,794,539.49 | 4,895,565.51 |
| 六、净利润 | 12,804,683.45 | 89,944,044.71 | 39,420,581.13 | 23,147,735.9 |
| 持续经营净利润 | 12,804,683.45 | 89,944,044.71 | 39,420,581.13 | 23,147,735.9 |
| 归属于母公司股东的净利润 | 12,886,713.87 | 84,819,641.79 | 37,073,808.98 | 21,640,388.55 |
| 少数股东损益 | -82,030.42 | 5,124,402.92 | 2,346,772.15 | 1,507,347.35 |
| (一)基本每股收益 | 0.08 | 0.54 | 0.24 | 0.14 |
| (二)稀释每股收益 | 0.08 | 0.54 | 0.24 | 0.14 |
| 八、其他综合收益 | - | -357,911.63 | -6,734,086.89 | 678,572.69 |
| 归属于母公司股东的其他综合收益 | - | -486,058.75 | -6,333,493.11 | 538,326.23 |
| 九、综合收益总额 | - | 89,586,133.08 | 32,686,494.24 | 23,826,308.59 |
| 归属于母公司股东的综合收益总额 | - | 84,333,583.04 | 30,740,315.87 | 22,178,714.78 |
| 归属于少数股东的综合收益总额 | - | 5,252,550.04 | 1,946,178.37 | 1,647,593.81 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |