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滨江集团

(002244)

  

流通市值:296.44亿  总市值:334.48亿
流通股本:27.58亿   总股本:31.11亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入12,490,285,128.2782,887,760,41765,513,994,043.4545,448,870,911.57
  营业收入12,490,285,128.2782,887,760,41765,513,994,043.4545,448,870,911.57
二、营业总成本11,669,074,774.8874,829,346,781.3759,610,282,559.0141,345,379,111.42
  营业成本11,110,252,714.4671,932,333,814.3257,363,774,906.5339,887,875,435.78
  税金及附加103,352,466.13725,383,326.69788,111,294.86519,582,895.73
  销售费用207,563,864.421,081,574,328.63800,964,714.49475,432,304.39
  管理费用133,811,480.92602,512,337.63340,631,080.35217,819,082.95
  财务费用114,094,248.95487,542,974.1316,800,562.78244,669,392.57
  其中:利息费用129,186,368.38607,394,639.19437,660,726334,055,955.99
  其中:利息收入17,671,163.74144,611,826.17132,664,464.46100,401,909.94
三、其他经营收益
  加:公允价值变动收益3,306,333.564,141,344.224,113,122.591,849,187.84
  加:投资收益537,781,078.92926,472,505.06651,352,782.34580,296,151.2
  资产处置收益-520,224.43467,657.59301,060.46
  资产减值损失(新)--2,790,122,491.97-532,569,265.29-606,469,002.53
  信用减值损失(新)-17,153,303.39-15,570,016.754,749,302.63624,627.81
  其他收益55,515.25,986,213.091,742,939.751,434,770.94
四、营业利润1,345,199,977.686,189,841,413.716,033,568,024.054,081,528,595.87
  加:营业外收入2,599,641.0820,778,704.7924,502,410.0712,950,002.9
  减:营业外支出3,921,889.2227,263,501.0117,747,634.0716,693,980.06
五、利润总额1,343,877,729.546,183,356,617.496,040,322,800.054,077,784,618.71
  减:所得税费用325,171,149.292,543,007,082.141,975,115,250.991,385,579,267.29
六、净利润1,018,706,580.253,640,349,535.354,065,207,549.062,692,205,351.42
(一)按经营持续性分类
  持续经营净利润1,018,706,580.253,640,349,535.354,065,207,549.062,692,205,351.42
(二)按所有权归属分类
  归属于母公司股东的净利润810,803,552.482,116,317,717.432,394,577,614.141,852,675,057.85
  少数股东损益207,903,027.771,524,031,817.921,670,629,934.92839,530,293.57
  扣除非经常损益后的净利润786,501,755.22,078,605,234.282,391,537,413.481,835,593,355.49
七、每股收益
  (一)基本每股收益0.260.680.770.6
  (二)稀释每股收益0.260.680.770.6
八、其他综合收益-1,183,161.7413,539,411.4439,894,939.6136,819,653.01
  归属于母公司股东的其他综合收益-1,409,649.4513,973,631.6139,554,509.6436,598,112.88
九、综合收益总额1,017,523,418.513,653,888,946.794,105,102,488.672,729,025,004.43
  归属于母公司股东的综合收益总额809,393,903.032,130,291,349.042,434,132,123.781,889,273,170.73
  归属于少数股东的综合收益总额208,129,515.481,523,597,597.751,670,970,364.89839,751,833.7
公告日期2026-04-282026-04-242025-10-312025-08-27
审计意见(境内)标准无保留意见
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