漳州发展
(000753)
| 流通市值：53.04亿 | | | 总市值：53.04亿 |
| 流通股本：9.91亿 | | | 总股本：9.91亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 467,880,139.12 | 2,750,243,701.42 | 1,867,112,443.32 | 1,288,403,705.19 |
| 营业收入 | 467,880,139.12 | 2,750,243,701.42 | 1,867,112,443.32 | 1,288,403,705.19 |
| 二、营业总成本 | 415,166,002.3 | 2,519,260,266.87 | 1,685,280,900.95 | 1,153,209,950.72 |
| 营业成本 | 372,328,082.7 | 2,223,896,217.77 | 1,522,752,891.25 | 1,048,350,626.21 |
| 税金及附加 | 3,104,833.94 | 15,754,879.48 | 10,706,032.64 | 6,419,404.24 |
| 销售费用 | 33,068,229.49 | 151,021,794.08 | 105,680,817.59 | 67,711,124.34 |
| 管理费用 | 45,440,623.77 | 238,405,748.72 | 144,086,201.65 | 95,402,183.74 |
| 研发费用 | 4,026,911.79 | 21,698,015.41 | 11,726,459.1 | 7,356,413.92 |
| 财务费用 | -42,802,679.39 | -131,516,388.59 | -109,671,501.28 | -72,029,801.73 |
| 其中:利息费用 | 32,681,696.83 | 149,310,704.84 | 107,802,769.93 | 74,503,161.73 |
| 其中:利息收入 | 76,899,347.12 | 281,992,976.55 | 220,754,400.39 | 147,159,036.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 948,746.06 | 7,984,356.59 | 3,132,722.43 | 2,834,660.59 |
| 加:投资收益 | -4,910,155.24 | -9,793,669.63 | -15,732,981.17 | -3,848,192.35 |
| 资产处置收益 | 224,647.35 | 8,307,534.39 | 2,220,426.26 | 2,621,085.17 |
| 资产减值损失(新) | -5,387,592.16 | -43,466,236.59 | -18,340,636.85 | -15,966,103.95 |
| 信用减值损失(新) | -2,882,535.35 | -117,452,626.93 | -57,404,922.21 | -59,434,165.23 |
| 其他收益 | 1,704,019.35 | 45,344,219.66 | 5,682,503.32 | 3,102,261.1 |
| 四、营业利润 | 42,411,266.83 | 121,907,012.04 | 101,388,654.15 | 64,503,299.8 |
| 加:营业外收入 | 604,550.02 | 4,548,588.94 | 2,395,645.08 | 1,708,417.76 |
| 减:营业外支出 | 777,690.68 | 3,888,172.09 | 1,191,195.44 | 564,444.04 |
| 五、利润总额 | 42,238,126.17 | 122,567,428.89 | 102,593,103.79 | 65,647,273.52 |
| 减:所得税费用 | 14,982,004.29 | 44,596,326.43 | 36,171,881.85 | 19,979,665.78 |
| 六、净利润 | 27,256,121.88 | 77,971,102.46 | 66,421,221.94 | 45,667,607.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,256,121.88 | 77,971,102.46 | 66,421,221.94 | 45,667,607.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,638,966.2 | 64,997,600.27 | 52,065,229.3 | 38,710,976.36 |
| 少数股东损益 | 7,617,155.68 | 12,973,502.19 | 14,355,992.64 | 6,956,631.38 |
| 扣除非经常损益后的净利润 | 17,629,499.05 | 19,116,055.94 | 43,145,508.01 | 30,403,706.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.05 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.04 | 0.03 |
| 八、其他综合收益 | -339.4 | 220,919.5 | 19,855.57 | 9,032.91 |
| 归属于母公司股东的其他综合收益 | -339.4 | 220,919.5 | 19,855.57 | 9,032.91 |
| 九、综合收益总额 | 27,255,782.48 | 78,192,021.96 | 66,441,077.51 | 45,676,640.65 |
| 归属于母公司股东的综合收益总额 | 19,638,626.8 | 65,218,519.77 | 52,085,084.87 | 38,720,009.27 |
| 归属于少数股东的综合收益总额 | 7,617,155.68 | 12,973,502.19 | 14,355,992.64 | 6,956,631.38 |
| 公告日期 | 2026-04-25 | 2026-04-18 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |