廊坊发展
(600149)
| 流通市值：16.42亿 | | | 总市值：16.42亿 |
| 流通股本：3.80亿 | | | 总股本：3.80亿 |
| 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 | 99,072,249.04 | 94,419,247.17 | 89,689,546.85 | 200,053,096.86 |
| 营业收入 | 99,072,249.04 | 94,419,247.17 | 89,689,546.85 | 200,053,096.86 |
| 二、营业总成本 | 88,327,954.38 | 72,650,237.7 | 60,999,882.84 | 153,235,406.98 |
| 营业成本 | 71,525,069.06 | 61,910,215.38 | 55,354,672.23 | 126,363,462.81 |
| 税金及附加 | 1,097,862.63 | 640,613.94 | 369,395.69 | 1,696,613.87 |
| 销售费用 | 472,032.36 | 274,363.12 | 143,998.56 | 772,430.73 |
| 管理费用 | 15,206,418.71 | 9,746,491.7 | 4,997,739.03 | 22,472,729.58 |
| 研发费用 | 782,951.56 | 535,237.89 | 272,133.81 | 1,341,949.15 |
| 财务费用 | -756,379.94 | -456,684.33 | -138,056.48 | 588,220.84 |
| 其中:利息费用 | 363,068.86 | 244,168.88 | 177,875.33 | 2,078,221.76 |
| 其中:利息收入 | 1,194,773.19 | 766,246.87 | 372,903.82 | 1,762,277.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 376,730.37 | 416,726.28 | 131,345.21 | 920,649.72 |
| 资产处置收益 | - | - | - | 3,437.4 |
| 信用减值损失(新) | 294,764.3 | 170,514.2 | 22,202 | -1,160,569.31 |
| 其他收益 | 991,419.16 | 654,068.87 | 8,134.9 | 1,376,809.24 |
| 四、营业利润 | 12,407,208.49 | 23,010,318.82 | 28,851,346.12 | 47,958,016.93 |
| 加:营业外收入 | 2,002.28 | 2,000.52 | 0.52 | 90,483.92 |
| 减:营业外支出 | 365,716.06 | 270,314.18 | 167,586.03 | 388,772.78 |
| 五、利润总额 | 12,043,494.71 | 22,742,005.16 | 28,683,760.61 | 47,659,728.07 |
| 减:所得税费用 | 6,894,444.51 | 8,838,952.55 | 6,752,981.2 | 9,573,802.55 |
| 六、净利润 | 5,149,050.2 | 13,903,052.61 | 21,930,779.41 | 38,085,925.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,159,331.69 | 13,908,495.33 | 21,930,779.41 | 38,085,925.52 |
| 终止经营净利润 | -10,281.49 | -5,442.72 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,499,258.07 | 3,118,184.87 | 7,746,024.66 | 15,378,174.31 |
| 少数股东损益 | 6,648,308.27 | 10,784,867.74 | 14,184,754.75 | 22,707,751.21 |
| 扣除非经常损益后的净利润 | -1,912,622.71 | 2,832,192.76 | 7,719,763.81 | 14,775,215.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0 | 0.01 | 0.02 | 0.04 |
| 九、综合收益总额 | 5,149,050.2 | 13,903,052.61 | 21,930,779.41 | 38,085,925.52 |
| 归属于母公司股东的综合收益总额 | -1,499,258.07 | 3,118,184.87 | 7,746,024.66 | 15,378,174.31 |
| 归属于少数股东的综合收益总额 | 6,648,308.27 | 10,784,867.74 | 14,184,754.75 | 22,707,751.21 |
| 公告日期 | 2026-10-31 | 2026-08-22 | 2026-04-30 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |