漳州发展
(000753)
| 流通市值：45.41亿 | | | 总市值：45.41亿 |
| 流通股本：9.91亿 | | | 总股本：9.91亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,545,067,234.05 | 1,085,151,139.76 | 467,880,139.12 | 2,750,243,701.42 |
| 营业收入 | 1,545,067,234.05 | 1,085,151,139.76 | 467,880,139.12 | 2,750,243,701.42 |
| 二、营业总成本 | 1,384,633,897.16 | 952,760,459.41 | 415,166,002.3 | 2,519,260,266.87 |
| 营业成本 | 1,221,153,263.82 | 858,387,696.86 | 372,328,082.7 | 2,223,896,217.77 |
| 税金及附加 | 13,207,373.02 | 6,299,855.74 | 3,104,833.94 | 15,754,879.48 |
| 销售费用 | 101,331,195.93 | 65,122,978.97 | 33,068,229.49 | 151,021,794.08 |
| 管理费用 | 159,744,041.18 | 98,668,287.05 | 45,440,623.77 | 238,405,748.72 |
| 研发费用 | 13,490,115.78 | 8,429,932.95 | 4,026,911.79 | 21,698,015.41 |
| 财务费用 | -124,292,092.57 | -84,148,292.16 | -42,802,679.39 | -131,516,388.59 |
| 其中:利息费用 | 105,414,422.4 | 71,025,882.49 | 32,681,696.83 | 149,310,704.84 |
| 其中:利息收入 | 232,676,244.58 | 155,695,279.35 | 76,899,347.12 | 281,992,976.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 56,533,570.16 | 4,375,290.26 | 948,746.06 | 7,984,356.59 |
| 加:投资收益 | -31,922,686.29 | -31,441,453.11 | -4,910,155.24 | -9,793,669.63 |
| 资产处置收益 | 4,082,757.4 | 3,933,971.46 | 224,647.35 | 8,307,534.39 |
| 资产减值损失(新) | -33,180,624.87 | -15,821,350.61 | -5,387,592.16 | -43,466,236.59 |
| 信用减值损失(新) | -30,975,169.36 | -5,975,045.32 | -2,882,535.35 | -117,452,626.93 |
| 其他收益 | 4,106,084.84 | 2,747,958.04 | 1,704,019.35 | 45,344,219.66 |
| 四、营业利润 | 129,077,268.77 | 90,210,051.07 | 42,411,266.83 | 121,907,012.04 |
| 加:营业外收入 | 1,950,411.72 | 1,177,799.63 | 604,550.02 | 4,548,588.94 |
| 减:营业外支出 | 2,907,432.43 | 962,242.12 | 777,690.68 | 3,888,172.09 |
| 五、利润总额 | 128,120,248.06 | 90,425,608.58 | 42,238,126.17 | 122,567,428.89 |
| 减:所得税费用 | 52,173,347.2 | 34,117,336.73 | 14,982,004.29 | 44,596,326.43 |
| 六、净利润 | 75,946,900.86 | 56,308,271.85 | 27,256,121.88 | 77,971,102.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,946,900.86 | 56,308,271.85 | 27,256,121.88 | 77,971,102.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,729,181.85 | 43,224,370.22 | 19,638,966.2 | 64,997,600.27 |
| 少数股东损益 | 12,217,719.01 | 13,083,901.63 | 7,617,155.68 | 12,973,502.19 |
| 扣除非经常损益后的净利润 | 16,521,291.42 | 33,020,994.63 | 17,629,499.05 | 19,116,055.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.05 |
| 八、其他综合收益 | -2,814.03 | -1,251.32 | -339.4 | 220,919.5 |
| 归属于母公司股东的其他综合收益 | -2,814.03 | -1,251.32 | -339.4 | 220,919.5 |
| 九、综合收益总额 | 75,944,086.83 | 56,307,020.53 | 27,255,782.48 | 78,192,021.96 |
| 归属于母公司股东的综合收益总额 | 63,726,367.82 | 43,223,118.9 | 19,638,626.8 | 65,218,519.77 |
| 归属于少数股东的综合收益总额 | 12,217,719.01 | 13,083,901.63 | 7,617,155.68 | 12,973,502.19 |
| 公告日期 | 2026-10-24 | 2026-08-22 | 2026-04-25 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |