园林股份
(605303)
| 流通市值：13.88亿 | | | 总市值：13.88亿 |
| 流通股本：1.61亿 | | | 总股本：1.61亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 488,621,414.45 | 322,270,566.32 | 136,686,698.9 | 628,370,343.81 |
| 营业收入 | 488,621,414.45 | 322,270,566.32 | 136,686,698.9 | 628,370,343.81 |
| 二、营业总成本 | 512,304,109.77 | 336,190,906.94 | 147,924,914.21 | 683,874,779.48 |
| 营业成本 | 428,444,999.28 | 279,651,619.84 | 119,875,821.62 | 547,563,373.62 |
| 税金及附加 | 2,827,365.7 | 798,955.16 | 587,717.93 | 2,100,911.24 |
| 销售费用 | 10,533,146.08 | 7,079,408.95 | 3,440,143 | 19,877,041.66 |
| 管理费用 | 65,168,845.03 | 44,545,538.35 | 21,039,772.02 | 99,240,895.93 |
| 研发费用 | 7,502,935.97 | 5,386,517.79 | 3,325,115.07 | 22,297,066.44 |
| 财务费用 | -2,173,182.29 | -1,271,133.15 | -343,655.43 | -7,204,509.41 |
| 其中:利息费用 | 7,865,232 | 5,445,502.48 | 3,037,164.25 | 11,279,964.46 |
| 其中:利息收入 | 1,404,718.39 | 1,028,314.88 | 594,676.48 | 2,187,527.65 |
| 加:投资收益 | 645,988.08 | 1,011,207.22 | 1,015,470.86 | 522,209.2 |
| 资产处置收益 | 4,733.95 | -948.72 | - | 2,026,344.78 |
| 资产减值损失(新) | 7,041,566.03 | 8,473,953.55 | 5,582,920.33 | -8,440,857.25 |
| 信用减值损失(新) | -55,925,613.52 | -63,022,296.84 | -13,889,234.55 | -120,005,341.69 |
| 其他收益 | 1,245,110.43 | 965,853.28 | 306,907.5 | 1,870,692.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -70,670,910.35 | -66,492,572.13 | -18,222,151.17 | -179,531,388.04 |
| 加:营业外收入 | 27,780.9 | 93,911.78 | 27,111.85 | 27,199.87 |
| 减:营业外支出 | 150,653.22 | 160,001.08 | 150,197.6 | 2,140,475.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -70,793,782.67 | -66,558,661.43 | -18,345,236.92 | -181,644,663.49 |
| 减:所得税费用 | -5,821,129.28 | -7,123,201.08 | -287,821.77 | -23,745,143.45 |
| 六、净利润 | -64,972,653.39 | -59,435,460.35 | -18,057,415.15 | -157,899,520.04 |
| 持续经营净利润 | -64,972,653.39 | -59,435,460.35 | -18,057,415.15 | -157,899,520.04 |
| 归属于母公司股东的净利润 | -65,509,521.79 | -60,422,218.47 | -17,824,902.45 | -157,054,713.27 |
| 少数股东损益 | 536,868.4 | 986,758.12 | -232,512.7 | -844,806.77 |
| (一)基本每股收益 | -0.41 | -0.37 | -0.11 | -0.97 |
| (二)稀释每股收益 | -0.41 | -0.37 | -0.11 | -0.97 |
| 八、其他综合收益 | - | - | - | 23,529.37 |
| 归属于母公司股东的其他综合收益 | - | - | - | 23,529.37 |
| 九、综合收益总额 | -64,972,653.39 | -59,435,460.35 | -18,057,415.15 | -157,875,990.67 |
| 归属于母公司股东的综合收益总额 | -65,509,521.79 | -60,422,218.47 | -17,824,902.45 | -157,031,183.9 |
| 归属于少数股东的综合收益总额 | 536,868.4 | 986,758.12 | -232,512.7 | -844,806.77 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |