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 |
| 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 | 12,490,285,128.27 | 82,887,760,417 | 65,513,994,043.45 | 45,448,870,911.57 |
| 营业收入 | 12,490,285,128.27 | 82,887,760,417 | 65,513,994,043.45 | 45,448,870,911.57 |
| 二、营业总成本 | 11,669,074,774.88 | 74,829,346,781.37 | 59,610,282,559.01 | 41,345,379,111.42 |
| 营业成本 | 11,110,252,714.46 | 71,932,333,814.32 | 57,363,774,906.53 | 39,887,875,435.78 |
| 税金及附加 | 103,352,466.13 | 725,383,326.69 | 788,111,294.86 | 519,582,895.73 |
| 销售费用 | 207,563,864.42 | 1,081,574,328.63 | 800,964,714.49 | 475,432,304.39 |
| 管理费用 | 133,811,480.92 | 602,512,337.63 | 340,631,080.35 | 217,819,082.95 |
| 财务费用 | 114,094,248.95 | 487,542,974.1 | 316,800,562.78 | 244,669,392.57 |
| 其中:利息费用 | 129,186,368.38 | 607,394,639.19 | 437,660,726 | 334,055,955.99 |
| 其中:利息收入 | 17,671,163.74 | 144,611,826.17 | 132,664,464.46 | 100,401,909.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,306,333.56 | 4,141,344.22 | 4,113,122.59 | 1,849,187.84 |
| 加:投资收益 | 537,781,078.92 | 926,472,505.06 | 651,352,782.34 | 580,296,151.2 |
| 资产处置收益 | - | 520,224.43 | 467,657.59 | 301,060.46 |
| 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 | -15,570,016.75 | 4,749,302.63 | 624,627.81 |
| 其他收益 | 55,515.2 | 5,986,213.09 | 1,742,939.75 | 1,434,770.94 |
| 四、营业利润 | 1,345,199,977.68 | 6,189,841,413.71 | 6,033,568,024.05 | 4,081,528,595.87 |
| 加:营业外收入 | 2,599,641.08 | 20,778,704.79 | 24,502,410.07 | 12,950,002.9 |
| 减:营业外支出 | 3,921,889.22 | 27,263,501.01 | 17,747,634.07 | 16,693,980.06 |
| 五、利润总额 | 1,343,877,729.54 | 6,183,356,617.49 | 6,040,322,800.05 | 4,077,784,618.71 |
| 减:所得税费用 | 325,171,149.29 | 2,543,007,082.14 | 1,975,115,250.99 | 1,385,579,267.29 |
| 六、净利润 | 1,018,706,580.25 | 3,640,349,535.35 | 4,065,207,549.06 | 2,692,205,351.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,018,706,580.25 | 3,640,349,535.35 | 4,065,207,549.06 | 2,692,205,351.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 810,803,552.48 | 2,116,317,717.43 | 2,394,577,614.14 | 1,852,675,057.85 |
| 少数股东损益 | 207,903,027.77 | 1,524,031,817.92 | 1,670,629,934.92 | 839,530,293.57 |
| 扣除非经常损益后的净利润 | 786,501,755.2 | 2,078,605,234.28 | 2,391,537,413.48 | 1,835,593,355.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.68 | 0.77 | 0.6 |
| (二)稀释每股收益 | 0.26 | 0.68 | 0.77 | 0.6 |
| 八、其他综合收益 | -1,183,161.74 | 13,539,411.44 | 39,894,939.61 | 36,819,653.01 |
| 归属于母公司股东的其他综合收益 | -1,409,649.45 | 13,973,631.61 | 39,554,509.64 | 36,598,112.88 |
| 九、综合收益总额 | 1,017,523,418.51 | 3,653,888,946.79 | 4,105,102,488.67 | 2,729,025,004.43 |
| 归属于母公司股东的综合收益总额 | 809,393,903.03 | 2,130,291,349.04 | 2,434,132,123.78 | 1,889,273,170.73 |
| 归属于少数股东的综合收益总额 | 208,129,515.48 | 1,523,597,597.75 | 1,670,970,364.89 | 839,751,833.7 |
| 公告日期 | 2026-04-28 | 2026-04-24 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |