杭州园林
(300649)
| 流通市值：17.62亿 | | | 总市值：21.98亿 |
| 流通股本：1.06亿 | | | 总股本：1.32亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 95,871,359.28 | 68,909,513.71 | 31,329,128.44 | 209,114,189.1 |
| 营业收入 | 95,871,359.28 | 68,909,513.71 | 31,329,128.44 | 209,114,189.1 |
| 二、营业总成本 | 105,621,624.8 | 70,998,877.67 | 33,256,171.02 | 252,817,137.42 |
| 营业成本 | 70,643,351.63 | 47,760,587.63 | 21,467,025.67 | 191,490,980.13 |
| 税金及附加 | 1,827,453.43 | 1,301,518.69 | 735,676.87 | 3,753,860.7 |
| 销售费用 | 2,048,451.91 | 1,289,389.71 | 642,769.79 | 3,391,841.38 |
| 管理费用 | 24,635,295.86 | 16,528,903.67 | 8,476,356.79 | 40,985,709.67 |
| 研发费用 | 6,988,535.78 | 4,699,467.55 | 2,236,674.39 | 15,040,964.46 |
| 财务费用 | -521,463.81 | -580,989.58 | -302,332.49 | -1,846,218.92 |
| 其中:利息费用 | 123,218.54 | -23,298 | 54,364.08 | 176,868.31 |
| 其中:利息收入 | 675,011.97 | 573,356.43 | 363,140.12 | 2,105,822.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,598,425.99 | 1,574,157.44 | -1,014,841.47 | 6,119,404.96 |
| 资产处置收益 | -41,097.71 | -31,059.57 | -17,182.28 | -124,904.22 |
| 资产减值损失(新) | -433,882.53 | -60,360.54 | -2,475,080.52 | 672,943.72 |
| 信用减值损失(新) | 13,906,077.74 | -12,745,033.01 | -8,156,232.16 | -4,934,228.33 |
| 其他收益 | 2,846,578.11 | 2,846,578.11 | 2,846,578.11 | 3,390,965.44 |
| 四、营业利润 | 9,125,836.08 | -10,505,081.53 | -10,743,800.9 | -38,578,766.75 |
| 加:营业外收入 | 69,071.19 | 18,569.72 | 11,110.08 | 5,289.77 |
| 减:营业外支出 | 297.08 | 184.42 | 50 | 917.53 |
| 五、利润总额 | 9,194,610.19 | -10,486,696.23 | -10,732,740.82 | -38,574,394.51 |
| 减:所得税费用 | 2,136,421.38 | -1,731,843.24 | -1,688,307.27 | -36,793.16 |
| 六、净利润 | 7,058,188.81 | -8,754,852.99 | -9,044,433.55 | -38,537,601.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,058,188.81 | -8,754,852.99 | -9,044,433.55 | -38,537,601.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,039,260.8 | -8,567,164.9 | -8,878,763.75 | -37,172,959.58 |
| 少数股东损益 | 18,928.01 | -187,688.09 | -165,669.8 | -1,364,641.77 |
| 扣除非经常损益后的净利润 | 4,169,459.69 | -11,396,615.34 | -11,717,314.85 | -47,275,607.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.06 | -0.07 | -0.28 |
| (二)稀释每股收益 | 0.05 | -0.06 | -0.07 | -0.28 |
| 九、综合收益总额 | 7,058,188.81 | -8,754,852.99 | -9,044,433.55 | -38,537,601.35 |
| 归属于母公司股东的综合收益总额 | 7,039,260.8 | -8,567,164.9 | -8,878,763.75 | -37,172,959.58 |
| 归属于少数股东的综合收益总额 | 18,928.01 | -187,688.09 | -165,669.8 | -1,364,641.77 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |