滨江集团
(002244)
| 流通市值:257.83亿 | | | 总市值:290.92亿 |
| 流通股本:27.58亿 | | | 总股本:31.11亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,546,009,242.82 | 32,110,756,566.97 | 12,490,285,128.27 | 82,887,760,417 |
| 营业收入 | 43,546,009,242.82 | 32,110,756,566.97 | 12,490,285,128.27 | 82,887,760,417 |
| 二、营业总成本 | 40,440,762,698.9 | 29,441,715,118.59 | 11,669,074,774.88 | 74,829,346,781.37 |
| 营业成本 | 38,817,108,794.99 | 28,270,163,716.78 | 11,110,252,714.46 | 71,932,333,814.32 |
| 税金及附加 | 336,205,199.13 | 235,690,146.3 | 103,352,466.13 | 725,383,326.69 |
| 销售费用 | 710,902,896.53 | 504,531,737.51 | 207,563,864.42 | 1,081,574,328.63 |
| 管理费用 | 321,919,600.12 | 223,612,244.11 | 133,811,480.92 | 602,512,337.63 |
| 财务费用 | 254,626,208.13 | 207,717,273.89 | 114,094,248.95 | 487,542,974.1 |
| 其中:利息费用 | 339,979,961.71 | 248,412,936.67 | 129,186,368.38 | 607,394,639.19 |
| 其中:利息收入 | 94,744,868.93 | 44,804,630.52 | 17,671,163.74 | 144,611,826.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,783,591.49 | 1,255,738.68 | 3,306,333.56 | 4,141,344.22 |
| 加:投资收益 | 888,264,318.24 | 755,929,671.19 | 537,781,078.92 | 926,472,505.06 |
| 资产处置收益 | 145,206,213.01 | - | - | 520,224.43 |
| 资产减值损失(新) | - | - | - | -2,790,122,491.97 |
| 信用减值损失(新) | -634,733.94 | 5,583,972.07 | -17,153,303.39 | -15,570,016.75 |
| 其他收益 | 2,488,061.51 | 260,182.73 | 55,515.2 | 5,986,213.09 |
| 四、营业利润 | 4,135,786,811.25 | 3,432,071,013.05 | 1,345,199,977.68 | 6,189,841,413.71 |
| 加:营业外收入 | 13,617,074.2 | 11,453,139.59 | 2,599,641.08 | 20,778,704.79 |
| 减:营业外支出 | 9,391,628.46 | 7,772,098.9 | 3,921,889.22 | 27,263,501.01 |
| 五、利润总额 | 4,140,012,256.99 | 3,435,752,053.74 | 1,343,877,729.54 | 6,183,356,617.49 |
| 减:所得税费用 | 1,197,808,560.92 | 1,035,085,483.26 | 325,171,149.29 | 2,543,007,082.14 |
| 六、净利润 | 2,942,203,696.07 | 2,400,666,570.48 | 1,018,706,580.25 | 3,640,349,535.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,942,203,696.07 | 2,400,666,570.48 | 1,018,706,580.25 | 3,640,349,535.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,904,967,970.61 | 1,550,668,383.35 | 810,803,552.48 | 2,116,317,717.43 |
| 少数股东损益 | 1,037,235,725.46 | 849,998,187.13 | 207,903,027.77 | 1,524,031,817.92 |
| 扣除非经常损益后的净利润 | 1,822,018,781.88 | 1,542,141,960.91 | 786,501,755.2 | 2,078,605,234.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.5 | 0.26 | 0.68 |
| (二)稀释每股收益 | 0.61 | 0.5 | 0.26 | 0.68 |
| 八、其他综合收益 | -111,821,171.09 | -97,858,218.39 | -1,183,161.74 | 13,539,411.44 |
| 归属于母公司股东的其他综合收益 | -112,104,877.7 | -98,196,024.33 | -1,409,649.45 | 13,973,631.61 |
| 九、综合收益总额 | 2,830,382,524.98 | 2,302,808,352.09 | 1,017,523,418.51 | 3,653,888,946.79 |
| 归属于母公司股东的综合收益总额 | 1,792,863,092.91 | 1,452,472,359.02 | 809,393,903.03 | 2,130,291,349.04 |
| 归属于少数股东的综合收益总额 | 1,037,519,432.07 | 850,335,993.07 | 208,129,515.48 | 1,523,597,597.75 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-28 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |