园林股份
(605303)
| 流通市值：43.47亿 | | | 总市值：43.47亿 |
| 流通股本：1.61亿 | | | 总股本：1.61亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 147,329,373.39 | 483,291,523.78 | 325,428,870.46 | 288,086,350.09 |
| 营业收入 | 147,329,373.39 | 483,291,523.78 | 325,428,870.46 | 288,086,350.09 |
| 二、营业总成本 | 157,815,000.69 | 559,544,028.11 | 382,783,137.07 | 310,046,685.39 |
| 营业成本 | 134,171,364.95 | 462,874,090.21 | 321,826,529.12 | 271,977,153.76 |
| 税金及附加 | 368,283.57 | 3,158,279.54 | 2,424,291.06 | 1,009,287.71 |
| 销售费用 | 1,972,713.01 | 9,918,465.28 | 6,526,279.57 | 4,872,410.72 |
| 管理费用 | 18,755,596.31 | 91,040,151.83 | 61,797,467 | 42,610,114.15 |
| 研发费用 | 456,408.33 | 5,604,387.4 | 4,087,854.86 | 3,119,486.4 |
| 财务费用 | 2,090,634.52 | -13,051,346.15 | -13,879,284.54 | -13,541,767.35 |
| 其中:利息费用 | 2,195,602.25 | 5,790,665.44 | 4,094,940.96 | 2,459,427.58 |
| 其中:利息收入 | 177,804.28 | 21,268,112.84 | 14,640,229.29 | 13,808,466.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 64,532 | - | - |
| 加:投资收益 | -870,853.41 | -15,507,742.66 | -3,747,566.22 | -1,974,208.24 |
| 资产处置收益 | - | 256,043.87 | 1,510,298.39 | 165,632.83 |
| 资产减值损失(新) | -1,459,787.01 | 33,553,720.04 | 12,569,229.98 | -13,659,368.91 |
| 信用减值损失(新) | 704,310.22 | -91,082,647.38 | -54,726,930.32 | -29,000,478.33 |
| 其他收益 | 138,511.93 | 2,030,283.46 | 1,797,450.83 | 1,523,121.97 |
| 四、营业利润 | -11,973,445.57 | -146,938,315 | -99,951,783.95 | -64,905,635.98 |
| 加:营业外收入 | 1,302,011.94 | 242,338.13 | 221,764.68 | 756.31 |
| 减:营业外支出 | 179,130.31 | 455,301.44 | 232,361.93 | 182,041.32 |
| 五、利润总额 | -10,850,563.94 | -147,151,278.31 | -99,962,381.2 | -65,086,920.99 |
| 减:所得税费用 | 32,860.7 | 25,927,040.03 | 9,883,046.53 | 9,810,526.95 |
| 六、净利润 | -10,883,424.64 | -173,078,318.34 | -109,845,427.73 | -74,897,447.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,883,424.64 | -173,078,318.34 | -109,845,427.73 | -74,897,447.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,581,649.29 | -169,835,556.02 | -108,740,856.79 | -74,434,567.67 |
| 少数股东损益 | 698,224.65 | -3,242,762.32 | -1,104,570.94 | -462,880.27 |
| 扣除非经常损益后的净利润 | -13,077,385.67 | -212,437,483.24 | -112,582,347.25 | -76,225,108.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -1.05 | -0.67 | -0.46 |
| (二)稀释每股收益 | -0.07 | -1.05 | -0.67 | -0.46 |
| 八、其他综合收益 | -129,734.02 | -8,762.79 | -3,927.12 | -3,390.79 |
| 归属于母公司股东的其他综合收益 | -129,734.02 | -8,762.79 | -3,927.12 | -3,390.79 |
| 九、综合收益总额 | -11,013,158.66 | -173,087,081.13 | -109,849,354.85 | -74,900,838.73 |
| 归属于母公司股东的综合收益总额 | -11,711,383.31 | -169,844,318.81 | -108,744,783.91 | -74,437,958.46 |
| 归属于少数股东的综合收益总额 | 698,224.65 | -3,242,762.32 | -1,104,570.94 | -462,880.27 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |