金埔园林
(301098)
| 流通市值：7.52亿 | | | 总市值：10.99亿 |
| 流通股本：1.08亿 | | | 总股本：1.58亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 594,796,394.04 | 432,994,088.11 | 161,963,916.47 | 976,038,553.25 |
| 营业收入 | 594,796,394.04 | 432,994,088.11 | 161,963,916.47 | 976,038,553.25 |
| 二、营业总成本 | 520,979,200.95 | 369,391,324.17 | 140,633,071.47 | 805,332,550.94 |
| 营业成本 | 418,046,220.3 | 303,205,225.6 | 112,173,495.77 | 661,676,910.42 |
| 税金及附加 | 3,047,127.21 | 2,161,681.2 | 593,474.21 | 6,123,569.92 |
| 管理费用 | 59,075,546.07 | 39,308,188.88 | 18,547,800.73 | 91,638,120.48 |
| 研发费用 | 21,738,163.24 | 18,469,548.06 | 6,764,720.03 | 34,831,025.78 |
| 财务费用 | 19,072,144.13 | 6,246,680.43 | 2,553,580.73 | 11,062,924.34 |
| 其中:利息费用 | 19,479,402.41 | 7,085,938.21 | 3,056,334.1 | 13,935,542.84 |
| 其中:利息收入 | 839,644.98 | 474,841.91 | 214,737.38 | 971,440.93 |
| 加:投资收益 | -1,234,381.2 | -347,911.3 | -33,820.65 | -717,115.9 |
| 资产处置收益 | -625,359.98 | - | - | 13,059.96 |
| 资产减值损失(新) | -241,539.6 | -795,260.54 | 1,361,950.4 | 1,519,878.6 |
| 信用减值损失(新) | -5,343,576.86 | 10,297,788.31 | 9,078,326.65 | -75,295,673.04 |
| 其他收益 | 1,792,796.29 | 1,184,761.8 | 1,082,761.8 | 816,349.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,165,131.74 | 73,942,142.21 | 32,820,063.2 | 97,042,501.68 |
| 加:营业外收入 | 4.76 | 4.76 | 0.99 | 77,639.99 |
| 减:营业外支出 | 3,772,977.39 | 3,438,464.54 | 306,197.51 | 1,375,028.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 64,392,159.11 | 70,503,682.43 | 32,513,866.68 | 95,745,112.98 |
| 减:所得税费用 | 13,161,302.52 | 19,042,172.49 | 7,772,950.52 | 16,576,443.76 |
| 六、净利润 | 51,230,856.59 | 51,461,509.94 | 24,740,916.16 | 79,168,669.22 |
| 持续经营净利润 | 51,230,856.59 | 51,461,509.94 | 24,740,916.16 | 79,168,669.22 |
| 归属于母公司股东的净利润 | 42,107,444.34 | 45,303,990.43 | 21,871,509.78 | 75,197,617.05 |
| 少数股东损益 | 9,123,412.25 | 6,157,519.51 | 2,869,406.38 | 3,971,052.17 |
| (一)基本每股收益 | 0.23 | 0.29 | 0.21 | 0.71 |
| (二)稀释每股收益 | 0.23 | 0.29 | 0.21 | 0.71 |
| 九、综合收益总额 | 51,230,856.59 | 51,461,509.94 | 24,740,916.16 | 79,168,669.22 |
| 归属于母公司股东的综合收益总额 | 42,107,444.34 | 45,303,990.43 | 21,871,509.78 | 75,197,617.05 |
| 归属于少数股东的综合收益总额 | 9,123,412.25 | 6,157,519.51 | 2,869,406.38 | 3,971,052.17 |
| 公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |