杭州园林
(300649)
| 流通市值：12.28亿 | | | 总市值：15.32亿 |
| 流通股本：1.06亿 | | | 总股本：1.32亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 31,329,128.44 | 209,114,189.1 | 151,293,491.62 | 104,565,258.03 |
| 营业收入 | 31,329,128.44 | 209,114,189.1 | 151,293,491.62 | 104,565,258.03 |
| 二、营业总成本 | 33,256,171.02 | 252,817,137.42 | 170,242,044.72 | 125,730,054.72 |
| 营业成本 | 21,467,025.67 | 191,490,980.13 | 126,791,221.53 | 95,091,355.74 |
| 税金及附加 | 735,676.87 | 3,753,860.7 | 2,274,684.35 | 1,439,229.8 |
| 销售费用 | 642,769.79 | 3,391,841.38 | 2,428,881.95 | 1,611,360.36 |
| 管理费用 | 8,476,356.79 | 40,985,709.67 | 29,615,771.75 | 21,266,626.15 |
| 研发费用 | 2,236,674.39 | 15,040,964.46 | 10,734,434.71 | 7,678,021.13 |
| 财务费用 | -302,332.49 | -1,846,218.92 | -1,602,949.57 | -1,356,538.46 |
| 其中:利息费用 | 54,364.08 | 176,868.31 | 72,789.25 | 53,788.37 |
| 其中:利息收入 | 363,140.12 | 2,105,822.75 | 1,740,379.56 | 1,449,432.95 |
| 加:投资收益 | -1,014,841.47 | 6,119,404.96 | 2,910,142.61 | 2,181,647.17 |
| 资产处置收益 | -17,182.28 | -124,904.22 | -2,528.3 | - |
| 资产减值损失(新) | -2,475,080.52 | 672,943.72 | -1,371,983.72 | -2,681,554.74 |
| 信用减值损失(新) | -8,156,232.16 | -4,934,228.33 | -4,146,836.33 | -264,774.26 |
| 其他收益 | 2,846,578.11 | 3,390,965.44 | 3,291,482.94 | 3,241,482.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,743,800.9 | -38,578,766.75 | -18,268,275.9 | -18,687,995.58 |
| 加:营业外收入 | 11,110.08 | 5,289.77 | 8,235.29 | 2,554.75 |
| 减:营业外支出 | 50 | 917.53 | 306.1 | 214.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,732,740.82 | -38,574,394.51 | -18,260,346.71 | -18,685,655.72 |
| 减:所得税费用 | -1,688,307.27 | -36,793.16 | -725,310.7 | -295,444.15 |
| 六、净利润 | -9,044,433.55 | -38,537,601.35 | -17,535,036.01 | -18,390,211.57 |
| 持续经营净利润 | -9,044,433.55 | -38,537,601.35 | -17,535,036.01 | -18,390,211.57 |
| 归属于母公司股东的净利润 | -8,878,763.75 | -37,172,959.58 | -16,588,939.93 | -17,772,540.44 |
| 少数股东损益 | -165,669.8 | -1,364,641.77 | -946,096.08 | -617,671.13 |
| (一)基本每股收益 | -0.07 | -0.28 | -0.13 | -0.13 |
| (二)稀释每股收益 | -0.07 | -0.28 | -0.13 | -0.13 |
| 九、综合收益总额 | -9,044,433.55 | -38,537,601.35 | -17,535,036.01 | -18,390,211.57 |
| 归属于母公司股东的综合收益总额 | -8,878,763.75 | -37,172,959.58 | -16,588,939.93 | -17,772,540.44 |
| 归属于少数股东的综合收益总额 | -165,669.8 | -1,364,641.77 | -946,096.08 | -617,671.13 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |