林平发展
(603284)
| 流通市值：6.67亿 | | | 总市值：26.69亿 |
| 流通股本：1885.37万 | | | 总股本：7541.48万 |
| 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 | 2,715,821,459.36 | 1,727,092,608.78 | 711,914,537.81 | 2,665,633,801.68 |
| 营业收入 | 2,715,821,459.36 | 1,727,092,608.78 | 711,914,537.81 | 2,665,633,801.68 |
| 二、营业总成本 | 2,692,958,608.31 | 1,673,851,402.04 | 697,398,181.74 | 2,588,010,767.94 |
| 营业成本 | 2,526,023,676.28 | 1,567,129,693.88 | 649,759,563.47 | 2,418,859,130.51 |
| 税金及附加 | 22,881,404.72 | 13,883,221.69 | 5,376,493.45 | 22,664,396 |
| 销售费用 | 14,179,843.3 | 9,494,160.53 | 3,819,533.46 | 9,083,575.23 |
| 管理费用 | 34,768,624.24 | 22,223,898.06 | 10,751,655.5 | 35,617,032.43 |
| 研发费用 | 81,564,115.96 | 52,654,246.17 | 24,165,546.28 | 88,406,062.76 |
| 财务费用 | 13,540,943.81 | 8,466,181.71 | 3,525,389.58 | 13,380,571.01 |
| 其中:利息费用 | 14,798,536.77 | 9,782,765.63 | 4,390,499.65 | 15,578,266.3 |
| 其中:利息收入 | 999,528.16 | 862,925.53 | 444,333.96 | 2,941,698.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,443,835.62 | 636,164.38 | - | - |
| 加:投资收益 | 369,863.01 | - | - | - |
| 资产处置收益 | - | - | - | 2,781,813.88 |
| 资产减值损失(新) | -1,174,714.87 | - | - | -633,639.7 |
| 信用减值损失(新) | -2,819,354.12 | -4,377,262.91 | -754,072.83 | -366,859.46 |
| 其他收益 | 105,887,692.54 | 67,148,211.37 | 33,434,860.51 | 108,379,592.74 |
| 四、营业利润 | 126,570,173.23 | 116,648,319.58 | 47,197,143.75 | 187,783,941.2 |
| 加:营业外收入 | - | - | - | 1,151,824.48 |
| 减:营业外支出 | 1,040,446.86 | 242,028.35 | 197,933.02 | 3,642,804.92 |
| 五、利润总额 | 125,529,726.37 | 116,406,291.23 | 46,999,210.73 | 185,292,960.76 |
| 六、净利润 | 125,529,726.37 | 116,406,291.23 | 46,999,210.73 | 185,292,960.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 125,529,726.37 | 116,406,291.23 | 46,999,210.73 | 185,292,960.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 125,529,726.37 | 116,406,291.23 | 46,999,210.73 | 185,292,960.76 |
| 扣除非经常损益后的净利润 | 120,144,641.26 | 113,159,821.86 | 46,104,310.41 | 168,619,937.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.76 | 1.68 | 0.75 | 3.28 |
| (二)稀释每股收益 | 1.76 | 1.68 | 0.75 | 3.28 |
| 八、其他综合收益 | -457,720.51 | -3,977,654.94 | -641,426.15 | 1,717,985.96 |
| 归属于母公司股东的其他综合收益 | -457,720.51 | -3,977,654.94 | -641,426.15 | 1,717,985.96 |
| 九、综合收益总额 | 125,072,005.86 | 112,428,636.29 | 46,357,784.58 | 187,010,946.72 |
| 归属于母公司股东的综合收益总额 | 125,072,005.86 | 112,428,636.29 | 46,357,784.58 | 187,010,946.72 |
| 公告日期 | 2026-10-30 | 2026-08-18 | 2026-04-29 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |