漳州发展
(000753)
| 流通市值：86.46亿 | | | 总市值：86.46亿 |
| 流通股本：9.91亿 | | | 总股本：9.91亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,867,112,443.32 | 1,288,403,705.19 | 527,892,306.55 | 3,302,206,173.67 |
| 营业收入 | 1,867,112,443.32 | 1,288,403,705.19 | 527,892,306.55 | 3,302,206,173.67 |
| 二、营业总成本 | 1,685,280,900.95 | 1,153,209,950.72 | 460,833,422.71 | 2,998,577,510.43 |
| 营业成本 | 1,522,752,891.25 | 1,048,350,626.21 | 418,066,832.42 | 2,786,781,779.37 |
| 税金及附加 | 10,706,032.64 | 6,419,404.24 | 2,774,420.45 | 14,913,257.38 |
| 销售费用 | 105,680,817.59 | 67,711,124.34 | 32,213,204.76 | 139,336,521.15 |
| 管理费用 | 144,086,201.65 | 95,402,183.74 | 45,024,492.16 | 175,286,451.41 |
| 研发费用 | 11,726,459.1 | 7,356,413.92 | 3,215,513.53 | 4,874,682.99 |
| 财务费用 | -109,671,501.28 | -72,029,801.73 | -40,461,040.61 | -122,615,181.87 |
| 其中:利息费用 | 107,802,769.93 | 74,503,161.73 | 35,218,510.29 | 158,491,211.6 |
| 其中:利息收入 | 220,754,400.39 | 147,159,036.47 | 77,115,186.49 | 282,279,594.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,132,722.43 | 2,834,660.59 | 12,216.83 | 454,462.09 |
| 加:投资收益 | -15,732,981.17 | -3,848,192.35 | -2,294,977.23 | -35,559,105.89 |
| 资产处置收益 | 2,220,426.26 | 2,621,085.17 | -95,977.93 | 31,136,286.55 |
| 资产减值损失(新) | -18,340,636.85 | -15,966,103.95 | 326,457.16 | -30,061,932.25 |
| 信用减值损失(新) | -57,404,922.21 | -59,434,165.23 | -31,439,021.37 | -146,393,429.24 |
| 其他收益 | 5,682,503.32 | 3,102,261.1 | 1,728,738.69 | 3,318,070.26 |
| 四、营业利润 | 101,388,654.15 | 64,503,299.8 | 35,296,319.99 | 126,523,014.76 |
| 加:营业外收入 | 2,395,645.08 | 1,708,417.76 | 758,466.98 | 5,271,227.9 |
| 减:营业外支出 | 1,191,195.44 | 564,444.04 | 77,836.36 | 954,610.56 |
| 五、利润总额 | 102,593,103.79 | 65,647,273.52 | 35,976,950.61 | 130,839,632.1 |
| 减:所得税费用 | 36,171,881.85 | 19,979,665.78 | 11,777,981.91 | 41,537,605.65 |
| 六、净利润 | 66,421,221.94 | 45,667,607.74 | 24,198,968.7 | 89,302,026.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,421,221.94 | 45,667,607.74 | 24,198,968.7 | 89,302,026.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,065,229.3 | 38,710,976.36 | 17,130,442.82 | 53,413,056.23 |
| 少数股东损益 | 14,355,992.64 | 6,956,631.38 | 7,068,525.88 | 35,888,970.22 |
| 扣除非经常损益后的净利润 | 43,145,508.01 | 30,403,706.15 | 15,298,362.31 | 21,251,907.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.05 |
| 八、其他综合收益 | 19,855.57 | 9,032.91 | -2,677.32 | 56,731.31 |
| 归属于母公司股东的其他综合收益 | 19,855.57 | 9,032.91 | -2,677.32 | 56,731.31 |
| 九、综合收益总额 | 66,441,077.51 | 45,676,640.65 | 24,196,291.38 | 89,358,757.76 |
| 归属于母公司股东的综合收益总额 | 52,085,084.87 | 38,720,009.27 | 17,127,765.5 | 53,469,787.54 |
| 归属于少数股东的综合收益总额 | 14,355,992.64 | 6,956,631.38 | 7,068,525.88 | 35,888,970.22 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |