廊坊发展
(600149)
| 流通市值：18.74亿 | | | 总市值：18.74亿 |
| 流通股本：3.80亿 | | | 总股本：3.80亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 94,419,247.17 | 89,689,546.85 | 200,053,096.86 | 109,844,424.84 |
| 营业收入 | 94,419,247.17 | 89,689,546.85 | 200,053,096.86 | 109,844,424.84 |
| 二、营业总成本 | 72,650,237.7 | 60,999,882.84 | 153,235,406.98 | 94,550,495.31 |
| 营业成本 | 61,910,215.38 | 55,354,672.23 | 126,363,462.81 | 76,532,856.14 |
| 税金及附加 | 640,613.94 | 369,395.69 | 1,696,613.87 | 1,202,051.87 |
| 销售费用 | 274,363.12 | 143,998.56 | 772,430.73 | 295,162.56 |
| 管理费用 | 9,746,491.7 | 4,997,739.03 | 22,472,729.58 | 15,342,281.92 |
| 研发费用 | 535,237.89 | 272,133.81 | 1,341,949.15 | 873,957.55 |
| 财务费用 | -456,684.33 | -138,056.48 | 588,220.84 | 304,185.27 |
| 其中:利息费用 | 244,168.88 | 177,875.33 | 2,078,221.76 | 1,440,851.88 |
| 其中:利息收入 | 766,246.87 | 372,903.82 | 1,762,277.6 | 1,264,123.92 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 416,726.28 | 131,345.21 | 920,649.72 | 576,913.73 |
| 资产处置收益 | - | - | 3,437.4 | - |
| 信用减值损失(新) | 170,514.2 | 22,202 | -1,160,569.31 | 72,431.46 |
| 其他收益 | 654,068.87 | 8,134.9 | 1,376,809.24 | 54,396.53 |
| 四、营业利润 | 23,010,318.82 | 28,851,346.12 | 47,958,016.93 | 15,997,671.25 |
| 加:营业外收入 | 2,000.52 | 0.52 | 90,483.92 | 81,232.82 |
| 减:营业外支出 | 270,314.18 | 167,586.03 | 388,772.78 | 388,380.05 |
| 五、利润总额 | 22,742,005.16 | 28,683,760.61 | 47,659,728.07 | 15,690,524.02 |
| 减:所得税费用 | 8,838,952.55 | 6,752,981.2 | 9,573,802.55 | 4,314,161.15 |
| 六、净利润 | 13,903,052.61 | 21,930,779.41 | 38,085,925.52 | 11,376,362.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,908,495.33 | 21,930,779.41 | 38,085,925.52 | 11,376,362.87 |
| 终止经营净利润 | -5,442.72 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,118,184.87 | 7,746,024.66 | 15,378,174.31 | 1,097,752.01 |
| 少数股东损益 | 10,784,867.74 | 14,184,754.75 | 22,707,751.21 | 10,278,610.86 |
| 扣除非经常损益后的净利润 | 2,832,192.76 | 7,719,763.81 | 14,775,215.2 | 923,709.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.04 | 0 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.04 | 0 |
| 九、综合收益总额 | 13,903,052.61 | 21,930,779.41 | 38,085,925.52 | 11,376,362.87 |
| 归属于母公司股东的综合收益总额 | 3,118,184.87 | 7,746,024.66 | 15,378,174.31 | 1,097,752.01 |
| 归属于少数股东的综合收益总额 | 10,784,867.74 | 14,184,754.75 | 22,707,751.21 | 10,278,610.86 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |