平潭发展
(000592)
| 流通市值：159.14亿 | | | 总市值：160.53亿 |
| 流通股本：19.15亿 | | | 总股本：19.32亿 |
| 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 | 481,623,541.96 | 239,027,318.71 | 1,319,940,883.71 | 1,029,841,035.25 |
| 营业收入 | 481,623,541.96 | 239,027,318.71 | 1,319,940,883.71 | 1,029,841,035.25 |
| 二、营业总成本 | 489,531,630.71 | 247,515,820.86 | 1,341,200,044.61 | 1,024,677,169.63 |
| 营业成本 | 443,611,948.1 | 226,290,958.16 | 1,228,800,219.04 | 944,809,033.57 |
| 税金及附加 | 4,228,660.61 | 1,937,094.02 | 8,299,483.08 | 5,744,955.35 |
| 销售费用 | 8,884,688.51 | 4,480,291.82 | 18,946,692.8 | 13,010,833.04 |
| 管理费用 | 30,846,160.23 | 13,756,525.48 | 79,817,285.59 | 57,417,435.27 |
| 研发费用 | 221,238.63 | 142,652.48 | 2,375,135.44 | 1,701,392.78 |
| 财务费用 | 1,738,934.63 | 908,298.9 | 2,961,228.66 | 1,993,519.62 |
| 其中:利息费用 | 5,577,957.01 | 1,336,557.39 | 5,577,957.01 | 3,924,564.2 |
| 其中:利息收入 | 2,582,181.63 | 448,695.12 | 2,582,181.63 | 2,060,930.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,053,489.9 | 761,644.48 | 5,840,620.17 | 1,764,451.49 |
| 加:投资收益 | 109,747,325.11 | 917,880.72 | -3,670,009.66 | -2,744,601.32 |
| 资产处置收益 | 203,027.88 | - | 496,155.68 | -730,899.26 |
| 资产减值损失(新) | -221,468,910.16 | -676,575.75 | -98,395,225.6 | -3,471,980.55 |
| 信用减值损失(新) | -660,632.48 | -287,751.01 | -14,097,958.71 | -1,389,109.57 |
| 其他收益 | 8,192,198.95 | 4,943,305.14 | 30,813,262.33 | 21,623,440.69 |
| 四、营业利润 | -110,841,589.55 | -2,829,998.57 | -100,272,316.69 | 20,215,167.1 |
| 加:营业外收入 | 353,234.35 | 41,239.4 | 7,367,272.08 | 418,748.9 |
| 减:营业外支出 | 50,267,223.5 | 3,692,456.07 | 108,413,244.74 | 3,701,432.45 |
| 五、利润总额 | -160,755,578.7 | -6,481,215.24 | -201,318,289.35 | 16,932,483.55 |
| 减:所得税费用 | 1,411,498.36 | 1,083,902.15 | 4,169,444.22 | 3,623,587.1 |
| 六、净利润 | -162,167,077.06 | -7,565,117.39 | -205,487,733.57 | 13,308,896.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -264,939,399.04 | -7,565,117.39 | -205,487,733.57 | 13,308,896.45 |
| 终止经营净利润 | 102,772,321.98 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -69,469,828.38 | -1,808,100.9 | -112,978,987.95 | 31,230,544.65 |
| 少数股东损益 | -92,697,248.68 | -5,757,016.49 | -92,508,745.62 | -17,921,648.2 |
| 扣除非经常损益后的净利润 | -152,441,498.87 | -115,884.78 | -66,299,193.44 | 28,102,429.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0 | -0.06 | 0.02 |
| (二)稀释每股收益 | -0.04 | 0 | -0.06 | 0.02 |
| 九、综合收益总额 | -162,167,077.06 | -7,565,117.39 | -205,487,733.57 | 13,308,896.45 |
| 归属于母公司股东的综合收益总额 | -69,469,828.38 | -1,808,100.9 | -112,978,987.95 | 31,230,544.65 |
| 归属于少数股东的综合收益总额 | -92,697,248.68 | -5,757,016.49 | -92,508,745.62 | -17,921,648.2 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |