杭州园林
(300649)
| 流通市值：27.64亿 | | | 总市值：35.95亿 |
| 流通股本：1.02亿 | | | 总股本：1.32亿 |
| 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 | 58,575,099.95 | 32,397,532.13 | 141,681,838.09 | 95,871,359.28 |
| 营业收入 | 58,575,099.95 | 32,397,532.13 | 141,681,838.09 | 95,871,359.28 |
| 二、营业总成本 | 72,363,265.84 | 41,114,280.17 | 167,231,397.35 | 105,621,624.8 |
| 营业成本 | 46,827,699.67 | 27,597,553.8 | 111,605,079.17 | 70,643,351.63 |
| 税金及附加 | 1,304,468.34 | 821,031.5 | 2,779,579.19 | 1,827,453.43 |
| 销售费用 | 1,886,401.3 | 992,714.57 | 2,973,489.57 | 2,048,451.91 |
| 管理费用 | 16,962,577.94 | 9,208,127.17 | 40,092,487.51 | 24,635,295.86 |
| 研发费用 | 4,314,460.74 | 2,095,782.43 | 9,772,123.96 | 6,988,535.78 |
| 财务费用 | 1,067,657.85 | 399,070.7 | 8,637.95 | -521,463.81 |
| 其中:利息费用 | 1,252,825.88 | 541,433.67 | 743,319.51 | 123,218.54 |
| 其中:利息收入 | 205,810.71 | 148,359.04 | 773,090.69 | 675,011.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,504,143.99 | 805,649.37 | 2,732,104.53 | 2,598,425.99 |
| 资产处置收益 | 701,235.41 | -3,231.33 | 1,126,759.04 | -41,097.71 |
| 资产减值损失(新) | -3,196,651.99 | -519,525.82 | -31,086,148.8 | -433,882.53 |
| 信用减值损失(新) | -8,896,659.74 | -2,625,322.93 | 14,382,196.34 | 13,906,077.74 |
| 其他收益 | 707,409.31 | 703,055.8 | 2,959,843.39 | 2,846,578.11 |
| 四、营业利润 | -21,968,688.91 | -10,356,122.95 | -35,434,804.76 | 9,125,836.08 |
| 加:营业外收入 | 20,086.42 | 22,402.18 | 145,174.33 | 69,071.19 |
| 减:营业外支出 | 13,546.52 | 4,126.2 | 782,681.05 | 297.08 |
| 五、利润总额 | -21,962,149.01 | -10,337,846.97 | -36,072,311.48 | 9,194,610.19 |
| 减:所得税费用 | -635,695.49 | -848,949.2 | 5,777,407.94 | 2,136,421.38 |
| 六、净利润 | -21,326,453.52 | -9,488,897.77 | -41,849,719.42 | 7,058,188.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,326,453.52 | -9,488,897.77 | -41,849,719.42 | 7,058,188.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,226,917.28 | -9,412,905.29 | -41,707,760.06 | 7,039,260.8 |
| 少数股东损益 | -99,536.24 | -75,992.48 | -141,959.36 | 18,928.01 |
| 扣除非经常损益后的净利润 | -22,935,540.64 | -10,122,835.42 | -44,644,314.94 | 4,169,459.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.07 | -0.31 | 0.05 |
| (二)稀释每股收益 | -0.16 | -0.07 | -0.31 | 0.05 |
| 九、综合收益总额 | -21,326,453.52 | -9,488,897.77 | -41,849,719.42 | 7,058,188.81 |
| 归属于母公司股东的综合收益总额 | -21,226,917.28 | -9,412,905.29 | -41,707,760.06 | 7,039,260.8 |
| 归属于少数股东的综合收益总额 | -99,536.24 | -75,992.48 | -141,959.36 | 18,928.01 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |