滨江集团
(002244)
| 流通市值:265.64亿 | | | 总市值:307.72亿 |
| 流通股本:26.86亿 | | | 总股本:31.11亿 |
| 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 | 65,513,994,043.45 | 45,448,870,911.57 | 22,507,750,130.36 | 69,151,820,970.03 |
| 营业收入 | 65,513,994,043.45 | 45,448,870,911.57 | 22,507,750,130.36 | 69,151,820,970.03 |
| 二、营业总成本 | 59,610,282,559.01 | 41,345,379,111.42 | 20,626,041,348.78 | 63,008,179,533.16 |
| 营业成本 | 57,363,774,906.53 | 39,887,875,435.78 | 20,033,274,028.79 | 60,481,289,505.7 |
| 税金及附加 | 788,111,294.86 | 519,582,895.73 | 223,232,783.88 | 647,108,829.43 |
| 销售费用 | 800,964,714.49 | 475,432,304.39 | 179,946,553.14 | 857,407,983.03 |
| 管理费用 | 340,631,080.35 | 217,819,082.95 | 112,495,762.42 | 543,812,781.48 |
| 财务费用 | 316,800,562.78 | 244,669,392.57 | 77,092,220.55 | 478,560,433.52 |
| 其中:利息费用 | 437,660,726 | 334,055,955.99 | 125,125,475.45 | 699,027,514.6 |
| 其中:利息收入 | 132,664,464.46 | 100,401,909.94 | 52,083,633.51 | 266,115,828.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,113,122.59 | 1,849,187.84 | 1,413,331.59 | 7,964,730.82 |
| 加:投资收益 | 651,352,782.34 | 580,296,151.2 | 97,998,049.03 | 955,346,770.04 |
| 资产处置收益 | 467,657.59 | 301,060.46 | 126,068.7 | 682,719.34 |
| 资产减值损失(新) | -532,569,265.29 | -606,469,002.53 | -79,142,401.21 | -869,294,234.17 |
| 信用减值损失(新) | 4,749,302.63 | 624,627.81 | -4,813,082.53 | -261,858,332.92 |
| 其他收益 | 1,742,939.75 | 1,434,770.94 | 560,326.89 | 12,410,764.24 |
| 四、营业利润 | 6,033,568,024.05 | 4,081,528,595.87 | 1,897,851,074.05 | 5,988,893,854.22 |
| 加:营业外收入 | 24,502,410.07 | 12,950,002.9 | 3,747,464.46 | 11,300,867.02 |
| 减:营业外支出 | 17,747,634.07 | 16,693,980.06 | 6,297,353.33 | 65,811,243.24 |
| 五、利润总额 | 6,040,322,800.05 | 4,077,784,618.71 | 1,895,301,185.18 | 5,934,383,478 |
| 减:所得税费用 | 1,975,115,250.99 | 1,385,579,267.29 | 722,584,935.1 | 2,143,197,384.69 |
| 六、净利润 | 4,065,207,549.06 | 2,692,205,351.42 | 1,172,716,250.08 | 3,791,186,093.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,065,207,549.06 | 2,692,205,351.42 | 1,172,716,250.08 | 3,791,186,093.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,394,577,614.14 | 1,852,675,057.85 | 975,913,324.17 | 2,545,764,974.9 |
| 少数股东损益 | 1,670,629,934.92 | 839,530,293.57 | 196,802,925.91 | 1,245,421,118.41 |
| 扣除非经常损益后的净利润 | 2,391,537,413.48 | 1,835,593,355.49 | 959,546,408.88 | 2,429,850,723.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.6 | 0.31 | 0.82 |
| (二)稀释每股收益 | 0.77 | 0.6 | 0.31 | 0.82 |
| 八、其他综合收益 | 39,894,939.61 | 36,819,653.01 | -18,691,667.1 | 39,881,508.43 |
| 归属于母公司股东的其他综合收益 | 39,554,509.64 | 36,598,112.88 | -18,846,345.65 | 40,166,730.09 |
| 九、综合收益总额 | 4,105,102,488.67 | 2,729,025,004.43 | 1,154,024,582.98 | 3,831,067,601.74 |
| 归属于母公司股东的综合收益总额 | 2,434,132,123.78 | 1,889,273,170.73 | 957,066,978.52 | 2,585,931,704.99 |
| 归属于少数股东的综合收益总额 | 1,670,970,364.89 | 839,751,833.7 | 196,957,604.46 | 1,245,135,896.75 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |