杭州园林
(300649)
| 流通市值：11.66亿 | | | 总市值：14.70亿 |
| 流通股本：1.05亿 | | | 总股本：1.32亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 65,635,945.88 | 309,303,307.7 | 204,045,982.19 | 131,527,606.34 |
| 营业收入 | 65,635,945.88 | 309,303,307.7 | 204,045,982.19 | 131,527,606.34 |
| 二、营业总成本 | 57,244,841.22 | 293,636,512.77 | 191,851,240.27 | 119,274,885.6 |
| 营业成本 | 44,566,726.65 | 227,180,155.9 | 143,347,609.19 | 87,448,408.47 |
| 税金及附加 | 768,658.2 | 4,058,740.31 | 3,180,294.33 | 1,770,084.18 |
| 销售费用 | 801,994.26 | 4,210,382.34 | 2,545,097.39 | 1,640,115.69 |
| 管理费用 | 8,307,966.94 | 43,716,207.32 | 31,773,147.19 | 21,476,691.44 |
| 研发费用 | 3,263,550.57 | 16,596,409.62 | 12,506,723.3 | 8,375,592.65 |
| 财务费用 | -464,055.4 | -2,125,382.72 | -1,501,631.13 | -1,436,006.83 |
| 其中:利息费用 | 21,925.78 | 92,532.28 | 32,923.95 | 25,769.62 |
| 其中:利息收入 | 505,497.07 | 2,265,101.27 | 1,573,445 | 1,474,061.58 |
| 加:投资收益 | 2,594,825.98 | 6,034,160.21 | 3,554,237.91 | 432,619.34 |
| 资产处置收益 | - | 39,890.04 | 87,008.56 | 79,063.76 |
| 资产减值损失(新) | 737,814.15 | -861,328.32 | -205,598.63 | 1,482,456.95 |
| 信用减值损失(新) | -6,357,348.01 | -16,015,171.22 | -3,289,786.14 | -4,384,206.22 |
| 其他收益 | 3,241,482.94 | 3,755,849.38 | 3,754,000 | 3,751,500 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,607,879.72 | 8,620,195.02 | 16,094,603.62 | 13,614,154.57 |
| 加:营业外收入 | 6,219.33 | 25,383.37 | 23,157.56 | 8,085.08 |
| 减:营业外支出 | 119.04 | 96,277.59 | 13,282.34 | 1,069.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,613,980.01 | 8,549,300.8 | 16,104,478.84 | 13,621,170.15 |
| 减:所得税费用 | 613,733.78 | -239,934.54 | 1,602,507.97 | 1,321,189.28 |
| 六、净利润 | 8,000,246.23 | 8,789,235.34 | 14,501,970.87 | 12,299,980.87 |
| 持续经营净利润 | 8,000,246.23 | 8,789,235.34 | 14,501,970.87 | 12,299,980.87 |
| 归属于母公司股东的净利润 | 8,114,216.45 | 9,342,348.29 | 14,758,431.62 | 12,538,472.48 |
| 少数股东损益 | -113,970.22 | -553,112.95 | -256,460.75 | -238,491.61 |
| (一)基本每股收益 | 0.06 | 0.07 | 0.11 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.07 | 0.11 | 0.09 |
| 九、综合收益总额 | 8,000,246.23 | 8,789,235.34 | 14,501,970.87 | 12,299,980.87 |
| 归属于母公司股东的综合收益总额 | 8,114,216.45 | 9,342,348.29 | 14,758,431.62 | 12,538,472.48 |
| 归属于少数股东的综合收益总额 | -113,970.22 | -553,112.95 | -256,460.75 | -238,491.61 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |