漳州发展
(000753)
| 流通市值：53.24亿 | | | 总市值：53.24亿 |
| 流通股本：9.91亿 | | | 总股本：9.91亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 527,892,306.55 | 3,302,206,173.67 | 2,086,749,826.41 | 1,293,890,585.34 |
| 营业收入 | 527,892,306.55 | 3,302,206,173.67 | 2,086,749,826.41 | 1,293,890,585.34 |
| 二、营业总成本 | 460,833,422.71 | 2,998,577,510.43 | 1,879,893,812.78 | 1,161,690,535.44 |
| 营业成本 | 418,066,832.42 | 2,786,781,779.37 | 1,766,615,405.04 | 1,090,690,782.73 |
| 税金及附加 | 2,774,420.45 | 14,913,257.38 | 10,336,344.04 | 6,385,357.53 |
| 销售费用 | 32,213,204.76 | 139,336,521.15 | 99,085,762.17 | 65,470,779.43 |
| 管理费用 | 45,024,492.16 | 175,286,451.41 | 104,021,396.07 | 65,383,874.55 |
| 研发费用 | 3,215,513.53 | 4,874,682.99 | - | - |
| 财务费用 | -40,461,040.61 | -122,615,181.87 | -100,165,094.54 | -66,240,258.8 |
| 其中:利息费用 | 35,218,510.29 | 158,491,211.6 | 114,681,774.4 | 76,483,912.33 |
| 其中:利息收入 | 77,115,186.49 | 282,279,594.65 | 218,175,390.35 | 143,266,323.46 |
| 加:公允价值变动收益 | 12,216.83 | 454,462.09 | -25.84 | -226.39 |
| 加:投资收益 | -2,294,977.23 | -35,559,105.89 | -21,072,428.4 | -21,433,414.33 |
| 资产处置收益 | -95,977.93 | 31,136,286.55 | 21,933,771.15 | 21,931,050.7 |
| 资产减值损失(新) | 326,457.16 | -30,061,932.25 | -19,674,935.13 | -6,099,507.21 |
| 信用减值损失(新) | -31,439,021.37 | -146,393,429.24 | -77,817,740.85 | -49,004,094.17 |
| 其他收益 | 1,728,738.69 | 3,318,070.26 | 2,499,518.88 | 1,704,653.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,296,319.99 | 126,523,014.76 | 112,724,173.44 | 79,298,511.7 |
| 加:营业外收入 | 758,466.98 | 5,271,227.9 | 4,470,948.4 | 3,190,915.34 |
| 减:营业外支出 | 77,836.36 | 954,610.56 | 646,727.81 | 609,700.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,976,950.61 | 130,839,632.1 | 116,548,394.03 | 81,879,726.27 |
| 减:所得税费用 | 11,777,981.91 | 41,537,605.65 | 37,836,195.68 | 24,145,680.39 |
| 六、净利润 | 24,198,968.7 | 89,302,026.45 | 78,712,198.35 | 57,734,045.88 |
| 持续经营净利润 | 24,198,968.7 | 89,302,026.45 | 78,712,198.35 | 57,734,045.88 |
| 归属于母公司股东的净利润 | 17,130,442.82 | 53,413,056.23 | 49,276,512.04 | 36,880,647.13 |
| 少数股东损益 | 7,068,525.88 | 35,888,970.22 | 29,435,686.31 | 20,853,398.75 |
| (一)基本每股收益 | 0.01 | 0.05 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.05 | 0.04 |
| 八、其他综合收益 | -2,677.32 | 56,731.31 | -31,051.26 | -49,809.83 |
| 归属于母公司股东的其他综合收益 | -2,677.32 | 56,731.31 | -31,051.26 | -49,809.83 |
| 九、综合收益总额 | 24,196,291.38 | 89,358,757.76 | 78,681,147.09 | 57,684,236.05 |
| 归属于母公司股东的综合收益总额 | 17,127,765.5 | 53,469,787.54 | 49,245,460.78 | 36,830,837.3 |
| 归属于少数股东的综合收益总额 | 7,068,525.88 | 35,888,970.22 | 29,435,686.31 | 20,853,398.75 |
| 公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |