金埔园林
(301098)
| 流通市值：15.19亿 | | | 总市值：18.22亿 |
| 流通股本：1.93亿 | | | 总股本：2.31亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 331,262,825.44 | 105,043,181.64 | 692,844,400.23 | 479,272,795.98 |
| 营业收入 | 331,262,825.44 | 105,043,181.64 | 692,844,400.23 | 479,272,795.98 |
| 二、营业总成本 | 321,839,247.01 | 116,493,790.81 | 723,535,213.27 | 454,675,946.29 |
| 营业成本 | 260,301,909.14 | 86,747,385.91 | 581,271,580.95 | 357,698,703.9 |
| 税金及附加 | 1,223,149.18 | 554,875.91 | 5,086,201.86 | 1,960,397.28 |
| 销售费用 | 22,056.62 | 14,298.81 | - | - |
| 管理费用 | 46,651,322.39 | 19,061,048.37 | 88,931,008.79 | 58,545,981.01 |
| 研发费用 | 7,905,307.45 | 3,795,164.17 | 19,274,741.91 | 14,647,686.84 |
| 财务费用 | 5,735,502.23 | 6,321,017.64 | 28,971,679.76 | 21,823,177.26 |
| 其中:利息费用 | 6,201,451.81 | 6,739,251.11 | 29,495,036.17 | 22,102,850.06 |
| 其中:利息收入 | 391,237.74 | 305,471.86 | 448,848.34 | 302,079.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,250 | 17,938.36 | 79,931.51 | -94,754.55 |
| 加:投资收益 | -6,489,182.17 | -1,324,179.82 | -6,386,787.81 | -438,548.68 |
| 资产处置收益 | -2,263.55 | - | 10,978.38 | 7,721.24 |
| 资产减值损失(新) | -8,808,944.57 | -70,436.07 | -16,541,936.64 | -337,640.68 |
| 信用减值损失(新) | -13,071,870.23 | 6,569,813.68 | -199,513,120.91 | -118,699,248.99 |
| 其他收益 | 341,631.21 | 282,131.97 | 518,248.03 | 465,754.92 |
| 四、营业利润 | -18,603,800.88 | -5,975,341.05 | -252,523,500.48 | -94,499,867.05 |
| 加:营业外收入 | 944,471.94 | 456.56 | 32.94 | 29.31 |
| 减:营业外支出 | -52,537.07 | 695,220.83 | 1,472,129.48 | 2,358,974.9 |
| 五、利润总额 | -17,606,791.87 | -6,670,105.32 | -253,995,597.02 | -96,858,812.64 |
| 减:所得税费用 | 5,872,661.18 | 5,417,066.7 | -19,906,105.07 | -7,728,343.66 |
| 六、净利润 | -23,479,453.05 | -12,087,172.02 | -234,089,491.95 | -89,130,468.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,479,453.05 | -12,087,172.02 | -234,089,491.95 | -89,130,468.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -32,988,510.51 | -17,129,355.95 | -240,501,502.02 | -96,287,817.86 |
| 少数股东损益 | 9,509,057.46 | 5,042,183.93 | 6,412,010.07 | 7,157,348.88 |
| 扣除非经常损益后的净利润 | -30,351,867.44 | -17,150,430.61 | -241,880,060.42 | -95,998,211.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.09 | -1.31 | -0.52 |
| (二)稀释每股收益 | -0.16 | -0.09 | -1.31 | -0.52 |
| 九、综合收益总额 | -23,479,453.05 | -12,087,172.02 | -234,089,491.95 | -89,130,468.98 |
| 归属于母公司股东的综合收益总额 | -32,988,510.51 | -17,129,355.95 | -240,501,502.02 | -96,287,817.86 |
| 归属于少数股东的综合收益总额 | 9,509,057.46 | 5,042,183.93 | 6,412,010.07 | 7,157,348.88 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-22 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |