平潭发展
(000592)
| 流通市值：227.32亿 | | | 总市值：229.30亿 |
| 流通股本：19.15亿 | | | 总股本：19.32亿 |
| 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 | 1,029,841,035.25 | 742,501,231.15 | 292,317,789.36 | 1,563,391,258.8 |
| 营业收入 | 1,029,841,035.25 | 742,501,231.15 | 292,317,789.36 | 1,563,391,258.8 |
| 二、营业总成本 | 1,024,677,169.63 | 738,620,207.72 | 289,431,587.61 | 1,501,083,716.31 |
| 营业成本 | 944,809,033.57 | 686,608,076.17 | 264,257,934.49 | 1,388,917,717.82 |
| 税金及附加 | 5,744,955.35 | 3,849,417.97 | 1,647,462.45 | 9,850,648.39 |
| 销售费用 | 13,010,833.04 | 8,128,600.63 | 4,048,438.2 | 17,464,462.25 |
| 管理费用 | 57,417,435.27 | 38,029,266.08 | 18,593,844.5 | 83,075,509.15 |
| 研发费用 | 1,701,392.78 | 1,330,590.26 | 672,645.52 | 3,219,405.97 |
| 财务费用 | 1,993,519.62 | 674,256.61 | 211,262.45 | -1,444,027.27 |
| 其中:利息费用 | 3,924,564.2 | 2,607,223.83 | 1,061,729.34 | 2,424,585.52 |
| 其中:利息收入 | 2,060,930.53 | 1,831,632.75 | 998,444.08 | 3,967,221.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,764,451.49 | 1,783,489.84 | 1,678,196.69 | 329,424.67 |
| 加:投资收益 | -2,744,601.32 | -5,308,397.38 | 464,067.46 | 9,294,166.68 |
| 资产处置收益 | -730,899.26 | -760,210.33 | -143,844.17 | 2,479,535.18 |
| 资产减值损失(新) | -3,471,980.55 | -2,806,820.77 | -650,549.31 | -19,466,052.16 |
| 信用减值损失(新) | -1,389,109.57 | -1,054,732.09 | 37,999.87 | -93,354,917.37 |
| 其他收益 | 21,623,440.69 | 10,176,623.72 | 4,811,702.61 | 27,850,124.12 |
| 四、营业利润 | 20,215,167.1 | 5,910,976.42 | 9,083,774.9 | -10,560,176.39 |
| 加:营业外收入 | 418,748.9 | 314,069.79 | 115,407.68 | 1,142,220.12 |
| 减:营业外支出 | 3,701,432.45 | 3,661,209.17 | 296,350.61 | 105,229,006.09 |
| 五、利润总额 | 16,932,483.55 | 2,563,837.04 | 8,902,831.97 | -114,646,962.36 |
| 减:所得税费用 | 3,623,587.1 | 3,468,054.58 | 1,092,462.14 | 12,432,075.16 |
| 六、净利润 | 13,308,896.45 | -904,217.54 | 7,810,369.83 | -127,079,037.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,308,896.45 | -904,217.54 | 7,810,369.83 | -127,079,037.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,230,544.65 | 15,085,624.27 | 4,326,093.83 | -116,817,604.14 |
| 少数股东损益 | -17,921,648.2 | -15,989,841.81 | 3,484,276 | -10,261,433.38 |
| 扣除非经常损益后的净利润 | 28,102,429.17 | 12,967,027.97 | 2,175,045.49 | -63,642,207.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0 | -0.06 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0 | -0.06 |
| 九、综合收益总额 | 13,308,896.45 | -904,217.54 | 7,810,369.83 | -127,079,037.52 |
| 归属于母公司股东的综合收益总额 | 31,230,544.65 | 15,085,624.27 | 4,326,093.83 | -116,817,604.14 |
| 归属于少数股东的综合收益总额 | -17,921,648.2 | -15,989,841.81 | 3,484,276 | -10,261,433.38 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |