廊坊发展
(600149)
| 流通市值：21.56亿 | | | 总市值：21.56亿 |
| 流通股本：3.80亿 | | | 总股本：3.80亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 98,070,770.92 | 89,449,825.53 | 396,149,803.66 | 297,871,011.51 |
| 营业收入 | 98,070,770.92 | 89,449,825.53 | 396,149,803.66 | 297,871,011.51 |
| 二、营业总成本 | 76,820,296.05 | 62,571,913.19 | 286,525,636.4 | 218,826,541.07 |
| 营业成本 | 65,398,659.95 | 56,557,127.52 | 239,341,948.25 | 181,773,943.07 |
| 税金及附加 | 850,432.96 | 411,161.83 | 18,706,958.22 | 17,971,404.58 |
| 销售费用 | 176,469.55 | 43,179.13 | 1,131,049.9 | 614,245.17 |
| 管理费用 | 9,772,669.52 | 5,345,817.17 | 22,896,134.17 | 15,307,323.24 |
| 研发费用 | 460,739 | - | 1,396,395.59 | 689,680.39 |
| 财务费用 | 161,325.07 | 214,627.54 | 3,053,150.27 | 2,469,944.62 |
| 其中:利息费用 | 949,739.8 | 543,471.45 | 4,153,147.08 | 2,894,018.51 |
| 其中:利息收入 | 882,258.59 | 401,609.69 | 1,413,441.1 | 551,437.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 377,306.95 | 187,606.57 | 6,163,495.61 | 3,151,705 |
| 信用减值损失(新) | 24,981.2 | - | 797,540.03 | 2,062,700.26 |
| 其他收益 | 39,294.06 | 22,165.37 | 156,981.73 | 154,649.07 |
| 四、营业利润 | 21,692,057.08 | 27,087,684.28 | 116,742,184.63 | 84,413,524.77 |
| 加:营业外收入 | 0.96 | 0.96 | 537,063.88 | 377,250.76 |
| 减:营业外支出 | 155,339.17 | 89,063.14 | 608,849.89 | 580,008.66 |
| 五、利润总额 | 21,536,718.87 | 26,998,622.1 | 116,670,398.62 | 84,210,766.87 |
| 减:所得税费用 | 5,390,341.54 | 6,161,404.15 | 10,803,461.59 | 6,428,257.57 |
| 六、净利润 | 16,146,377.33 | 20,837,217.95 | 105,866,937.03 | 77,782,509.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,146,377.33 | 20,837,217.95 | 105,866,937.03 | 77,782,509.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,187,953.75 | 7,035,029.88 | 84,926,060.8 | 69,927,991.73 |
| 少数股东损益 | 11,958,423.58 | 13,802,188.07 | 20,940,876.23 | 7,854,517.57 |
| 扣除非经常损益后的净利润 | 4,080,569.43 | 6,973,403 | 9,875,908.96 | -3,287,839.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.22 | 0.18 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.22 | 0.18 |
| 九、综合收益总额 | 16,146,377.33 | 20,837,217.95 | 105,866,937.03 | 77,782,509.3 |
| 归属于母公司股东的综合收益总额 | 4,187,953.75 | 7,035,029.88 | 84,926,060.8 | 69,927,991.73 |
| 归属于少数股东的综合收益总额 | 11,958,423.58 | 13,802,188.07 | 20,940,876.23 | 7,854,517.57 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |