廊坊发展
(600149)
| 流通市值：18.93亿 | | | 总市值：18.93亿 |
| 流通股本：3.80亿 | | | 总股本：3.80亿 |
| 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 | 109,844,424.84 | 98,070,770.92 | 89,449,825.53 | 396,149,803.66 |
| 营业收入 | 109,844,424.84 | 98,070,770.92 | 89,449,825.53 | 396,149,803.66 |
| 二、营业总成本 | 94,550,495.31 | 76,820,296.05 | 62,571,913.19 | 286,525,636.4 |
| 营业成本 | 76,532,856.14 | 65,398,659.95 | 56,557,127.52 | 239,341,948.25 |
| 税金及附加 | 1,202,051.87 | 850,432.96 | 411,161.83 | 18,706,958.22 |
| 销售费用 | 295,162.56 | 176,469.55 | 43,179.13 | 1,131,049.9 |
| 管理费用 | 15,342,281.92 | 9,772,669.52 | 5,345,817.17 | 22,896,134.17 |
| 研发费用 | 873,957.55 | 460,739 | - | 1,396,395.59 |
| 财务费用 | 304,185.27 | 161,325.07 | 214,627.54 | 3,053,150.27 |
| 其中:利息费用 | 1,440,851.88 | 949,739.8 | 543,471.45 | 4,153,147.08 |
| 其中:利息收入 | 1,264,123.92 | 882,258.59 | 401,609.69 | 1,413,441.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 576,913.73 | 377,306.95 | 187,606.57 | 6,163,495.61 |
| 信用减值损失(新) | 72,431.46 | 24,981.2 | - | 797,540.03 |
| 其他收益 | 54,396.53 | 39,294.06 | 22,165.37 | 156,981.73 |
| 四、营业利润 | 15,997,671.25 | 21,692,057.08 | 27,087,684.28 | 116,742,184.63 |
| 加:营业外收入 | 81,232.82 | 0.96 | 0.96 | 537,063.88 |
| 减:营业外支出 | 388,380.05 | 155,339.17 | 89,063.14 | 608,849.89 |
| 五、利润总额 | 15,690,524.02 | 21,536,718.87 | 26,998,622.1 | 116,670,398.62 |
| 减:所得税费用 | 4,314,161.15 | 5,390,341.54 | 6,161,404.15 | 10,803,461.59 |
| 六、净利润 | 11,376,362.87 | 16,146,377.33 | 20,837,217.95 | 105,866,937.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,376,362.87 | 16,146,377.33 | 20,837,217.95 | 105,866,937.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,097,752.01 | 4,187,953.75 | 7,035,029.88 | 84,926,060.8 |
| 少数股东损益 | 10,278,610.86 | 11,958,423.58 | 13,802,188.07 | 20,940,876.23 |
| 扣除非经常损益后的净利润 | 923,709.73 | 4,080,569.43 | 6,973,403 | 9,875,908.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | 0.02 | 0.22 |
| (二)稀释每股收益 | 0 | 0.01 | 0.02 | 0.22 |
| 九、综合收益总额 | 11,376,362.87 | 16,146,377.33 | 20,837,217.95 | 105,866,937.03 |
| 归属于母公司股东的综合收益总额 | 1,097,752.01 | 4,187,953.75 | 7,035,029.88 | 84,926,060.8 |
| 归属于少数股东的综合收益总额 | 10,278,610.86 | 11,958,423.58 | 13,802,188.07 | 20,940,876.23 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |