园林股份
(605303)
| 流通市值：33.12亿 | | | 总市值：33.12亿 |
| 流通股本：1.61亿 | | | 总股本：1.61亿 |
| 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 | 325,428,870.46 | 288,086,350.09 | 167,175,494.18 | 722,079,965.55 |
| 营业收入 | 325,428,870.46 | 288,086,350.09 | 167,175,494.18 | 722,079,965.55 |
| 二、营业总成本 | 382,783,137.07 | 310,046,685.39 | 175,623,359.69 | 758,518,566.36 |
| 营业成本 | 321,826,529.12 | 271,977,153.76 | 152,227,807.64 | 637,158,189.19 |
| 税金及附加 | 2,424,291.06 | 1,009,287.71 | 644,636.71 | 3,312,674.68 |
| 销售费用 | 6,526,279.57 | 4,872,410.72 | 2,372,763.54 | 15,227,678.75 |
| 管理费用 | 61,797,467 | 42,610,114.15 | 19,709,067 | 94,864,341.15 |
| 研发费用 | 4,087,854.86 | 3,119,486.4 | 1,517,654.27 | 10,535,789.08 |
| 财务费用 | -13,879,284.54 | -13,541,767.35 | -848,569.47 | -2,580,106.49 |
| 其中:利息费用 | 4,094,940.96 | 2,459,427.58 | 424,178.83 | 10,135,248.08 |
| 其中:利息收入 | 14,640,229.29 | 13,808,466.39 | 197,495.12 | 1,735,230.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,747,566.22 | -1,974,208.24 | -794,597.94 | 424,258.56 |
| 资产处置收益 | 1,510,298.39 | 165,632.83 | - | 5,397.67 |
| 资产减值损失(新) | 12,569,229.98 | -13,659,368.91 | -1,724,535.95 | -24,945,112.94 |
| 信用减值损失(新) | -54,726,930.32 | -29,000,478.33 | -5,218,993.49 | -113,567,633.85 |
| 其他收益 | 1,797,450.83 | 1,523,121.97 | 255,292.98 | 1,747,185.8 |
| 四、营业利润 | -99,951,783.95 | -64,905,635.98 | -15,930,699.91 | -172,774,505.57 |
| 加:营业外收入 | 221,764.68 | 756.31 | 756.11 | 147,128.63 |
| 减:营业外支出 | 232,361.93 | 182,041.32 | 170,922.46 | 304,073.03 |
| 五、利润总额 | -99,962,381.2 | -65,086,920.99 | -16,100,866.26 | -172,931,449.97 |
| 减:所得税费用 | 9,883,046.53 | 9,810,526.95 | 275,247.49 | 18,706,012.9 |
| 六、净利润 | -109,845,427.73 | -74,897,447.94 | -16,376,113.75 | -191,637,462.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -109,845,427.73 | -74,897,447.94 | -16,376,113.75 | -191,637,462.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -108,740,856.79 | -74,434,567.67 | -15,721,563.08 | -190,197,414.04 |
| 少数股东损益 | -1,104,570.94 | -462,880.27 | -654,550.67 | -1,440,048.83 |
| 扣除非经常损益后的净利润 | -112,582,347.25 | -76,225,108.54 | -16,242,899.12 | -199,561,132.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.67 | -0.46 | -0.1 | -1.18 |
| (二)稀释每股收益 | -0.67 | -0.46 | -0.1 | -1.18 |
| 八、其他综合收益 | -3,927.12 | -3,390.79 | -2,273.66 | -969,789.83 |
| 归属于母公司股东的其他综合收益 | -3,927.12 | -3,390.79 | -2,273.66 | -969,789.83 |
| 九、综合收益总额 | -109,849,354.85 | -74,900,838.73 | -16,378,387.41 | -192,607,252.7 |
| 归属于母公司股东的综合收益总额 | -108,744,783.91 | -74,437,958.46 | -15,723,836.74 | -191,167,203.87 |
| 归属于少数股东的综合收益总额 | -1,104,570.94 | -462,880.27 | -654,550.67 | -1,440,048.83 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |