津滨发展
(000897)
| 流通市值：31.21亿 | | | 总市值：31.21亿 |
| 流通股本：16.17亿 | | | 总股本：16.17亿 |
| 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 | 86,680,493.18 | 50,111,802.28 | 412,506,208.85 | 307,466,404.4 |
| 营业收入 | 86,680,493.18 | 50,111,802.28 | 412,506,208.85 | 307,466,404.4 |
| 二、营业总成本 | 94,871,480.74 | 52,031,226.58 | 394,360,725.38 | 286,947,878.87 |
| 营业成本 | 54,217,545.27 | 30,416,638.82 | 256,951,075.47 | 202,071,180.84 |
| 税金及附加 | 9,808,093.56 | 5,884,542.62 | 52,405,498.84 | 41,416,989.61 |
| 销售费用 | 16,542,078.7 | 8,631,199.58 | 45,842,808.6 | 19,353,492.15 |
| 管理费用 | 14,451,022.48 | 7,099,813.67 | 41,426,737.49 | 26,622,541.96 |
| 财务费用 | -147,259.27 | -968.11 | -2,265,395.02 | -2,516,325.69 |
| 其中:利息费用 | - | - | 214,446.45 | - |
| 其中:利息收入 | 322,331.67 | 156,126.96 | 2,910,135.62 | 2,588,820.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -755,395.19 | - | -28,623,338.27 | 14,164,460.65 |
| 资产处置收益 | -55,713.43 | -55,713.69 | 20,634.29 | 21,389.9 |
| 资产减值损失(新) | 0 | - | -8,445,423.86 | - |
| 信用减值损失(新) | -1,762,776.89 | - | -5,434,768.04 | -2,799,269.21 |
| 其他收益 | 146,937.22 | 144,933.28 | 396,619.38 | 390,957.51 |
| 四、营业利润 | -10,617,935.85 | -1,830,204.71 | -23,940,793.03 | 32,296,064.38 |
| 加:营业外收入 | 18,848.16 | 1,459.59 | 55,707 | 17,955.27 |
| 减:营业外支出 | 27,589.46 | 15,587.32 | 1,220,106.85 | 1,197,845.46 |
| 五、利润总额 | -10,626,677.15 | -1,844,332.44 | -25,105,192.88 | 31,116,174.19 |
| 减:所得税费用 | -603,953.87 | 362,101.11 | 23,415,356.68 | 16,600,254.85 |
| 六、净利润 | -10,022,723.28 | -2,206,433.55 | -48,520,549.56 | 14,515,919.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,022,723.28 | -2,206,433.55 | -48,520,549.56 | 14,515,919.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,724,810.33 | -1,603,341.35 | -43,183,472.87 | 18,196,375.9 |
| 少数股东损益 | -3,297,912.95 | -603,092.2 | -5,337,076.69 | -3,680,456.56 |
| 扣除非经常损益后的净利润 | -6,692,981.16 | -1,543,435.11 | -42,619,186.63 | 18,628,283.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.03 | 0.01 |
| (二)稀释每股收益 | 0 | 0 | -0.03 | 0.01 |
| 九、综合收益总额 | -10,022,723.28 | -2,206,433.55 | -48,520,549.56 | 14,515,919.34 |
| 归属于母公司股东的综合收益总额 | -6,724,810.33 | -1,603,341.35 | -43,183,472.87 | 18,196,375.9 |
| 归属于少数股东的综合收益总额 | -3,297,912.95 | -603,092.2 | -5,337,076.69 | -3,680,456.56 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |