平潭发展
(000592)
| 流通市值：68.18亿 | | | 总市值：68.77亿 |
| 流通股本：19.15亿 | | | 总股本：19.32亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 742,501,231.15 | 292,317,789.36 | 1,563,391,258.8 | 1,184,319,582.67 |
| 营业收入 | 742,501,231.15 | 292,317,789.36 | 1,563,391,258.8 | 1,184,319,582.67 |
| 二、营业总成本 | 738,620,207.72 | 289,431,587.61 | 1,501,083,716.31 | 1,143,924,109.89 |
| 营业成本 | 686,608,076.17 | 264,257,934.49 | 1,388,917,717.82 | 1,065,974,370.06 |
| 税金及附加 | 3,849,417.97 | 1,647,462.45 | 9,850,648.39 | 9,399,923.01 |
| 销售费用 | 8,128,600.63 | 4,048,438.2 | 17,464,462.25 | 12,510,087.48 |
| 管理费用 | 38,029,266.08 | 18,593,844.5 | 83,075,509.15 | 55,016,366.79 |
| 研发费用 | 1,330,590.26 | 672,645.52 | 3,219,405.97 | 2,382,109.3 |
| 财务费用 | 674,256.61 | 211,262.45 | -1,444,027.27 | -1,358,746.75 |
| 其中:利息费用 | 2,607,223.83 | 1,061,729.34 | 2,424,585.52 | 1,482,655.8 |
| 其中:利息收入 | 1,831,632.75 | 998,444.08 | 3,967,221.24 | 2,888,200.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,783,489.84 | 1,678,196.69 | 329,424.67 | 420,417.8 |
| 加:投资收益 | -5,308,397.38 | 464,067.46 | 9,294,166.68 | 7,204,722.55 |
| 资产处置收益 | -760,210.33 | -143,844.17 | 2,479,535.18 | 2,307.1 |
| 资产减值损失(新) | -2,806,820.77 | -650,549.31 | -19,466,052.16 | -1,335,517.16 |
| 信用减值损失(新) | -1,054,732.09 | 37,999.87 | -93,354,917.37 | -7,173,935.09 |
| 其他收益 | 10,176,623.72 | 4,811,702.61 | 27,850,124.12 | 21,657,474.8 |
| 四、营业利润 | 5,910,976.42 | 9,083,774.9 | -10,560,176.39 | 61,170,942.78 |
| 加:营业外收入 | 314,069.79 | 115,407.68 | 1,142,220.12 | 872,516.56 |
| 减:营业外支出 | 3,661,209.17 | 296,350.61 | 105,229,006.09 | 7,584,091.02 |
| 五、利润总额 | 2,563,837.04 | 8,902,831.97 | -114,646,962.36 | 54,459,368.32 |
| 减:所得税费用 | 3,468,054.58 | 1,092,462.14 | 12,432,075.16 | 11,999,505.76 |
| 六、净利润 | -904,217.54 | 7,810,369.83 | -127,079,037.52 | 42,459,862.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -904,217.54 | 7,810,369.83 | -127,079,037.52 | 42,459,862.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,085,624.27 | 4,326,093.83 | -116,817,604.14 | 22,566,587.62 |
| 少数股东损益 | -15,989,841.81 | 3,484,276 | -10,261,433.38 | 19,893,274.94 |
| 扣除非经常损益后的净利润 | 12,967,027.97 | 2,175,045.49 | -63,642,207.06 | 21,662,078.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | -0.06 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0 | -0.06 | 0.01 |
| 九、综合收益总额 | -904,217.54 | 7,810,369.83 | -127,079,037.52 | 42,459,862.56 |
| 归属于母公司股东的综合收益总额 | 15,085,624.27 | 4,326,093.83 | -116,817,604.14 | 22,566,587.62 |
| 归属于少数股东的综合收益总额 | -15,989,841.81 | 3,484,276 | -10,261,433.38 | 19,893,274.94 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |