金埔园林
(301098)
| 流通市值：13.05亿 | | | 总市值：16.04亿 |
| 流通股本：1.50亿 | | | 总股本：1.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 137,581,267.89 | 905,932,944.51 | 555,153,898.83 | 406,566,188.07 |
| 营业收入 | 137,581,267.89 | 905,932,944.51 | 555,153,898.83 | 406,566,188.07 |
| 二、营业总成本 | 128,857,978.89 | 785,281,677.32 | 500,716,078.45 | 356,681,021.27 |
| 营业成本 | 96,296,042.49 | 632,558,488.73 | 392,083,262.22 | 284,886,769.25 |
| 税金及附加 | 856,850.27 | 7,247,104.15 | 3,752,136 | 2,565,930.91 |
| 管理费用 | 18,090,434.94 | 83,408,154.92 | 57,049,281.62 | 38,268,587.4 |
| 研发费用 | 5,097,456.86 | 25,656,540.99 | 19,529,759.1 | 12,447,886.34 |
| 财务费用 | 8,517,194.33 | 36,411,388.53 | 28,301,639.51 | 18,511,847.37 |
| 其中:利息费用 | 8,861,855.37 | 37,927,028.83 | 29,171,007.71 | 19,424,695.97 |
| 其中:利息收入 | 161,138.82 | 1,265,542.93 | 1,154,337.81 | 855,834.56 |
| 加:公允价值变动收益 | 147,608.45 | 374,109.59 | 53,123.29 | 582,424.66 |
| 加:投资收益 | 725,875.7 | -1,756,269.88 | -1,413,297.46 | -1,944,145.65 |
| 资产处置收益 | 2,477.88 | 850,561.22 | 79,311.45 | 66,789.6 |
| 资产减值损失(新) | -134,778.23 | -5,184,175.61 | 2,621,615.19 | 867,084.6 |
| 信用减值损失(新) | 13,767,250.31 | -67,478,054.26 | -24,999,536.02 | -10,038,929.78 |
| 其他收益 | 313,186.52 | 237,852.81 | 350,588.32 | 242,904.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,544,909.63 | 47,695,291.06 | 31,129,625.15 | 39,661,294.86 |
| 加:营业外收入 | 0.33 | 145,560.57 | 145,560.14 | 145,560.1 |
| 减:营业外支出 | 205,503.12 | 2,365,262.15 | 1,137,753.88 | 889,469.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,339,406.84 | 45,475,589.48 | 30,137,431.41 | 38,917,385.7 |
| 减:所得税费用 | 5,509,934.25 | 12,588,177.02 | 7,450,004.02 | 9,017,486.92 |
| 六、净利润 | 17,829,472.59 | 32,887,412.46 | 22,687,427.39 | 29,899,898.78 |
| 持续经营净利润 | 17,829,472.59 | 32,887,412.46 | 22,687,427.39 | 29,899,898.78 |
| 归属于母公司股东的净利润 | 15,033,456.53 | 23,457,299.02 | 15,870,573.82 | 24,611,430.98 |
| 少数股东损益 | 2,796,016.06 | 9,430,113.44 | 6,816,853.57 | 5,288,467.8 |
| (一)基本每股收益 | 0.09 | 0.15 | 0.1 | 0.16 |
| (二)稀释每股收益 | 0.09 | 0.15 | 0.1 | 0.16 |
| 九、综合收益总额 | 17,829,472.59 | 32,887,412.46 | 22,687,427.39 | 29,899,898.78 |
| 归属于母公司股东的综合收益总额 | 15,033,456.53 | 23,457,299.02 | 15,870,573.82 | 24,611,430.98 |
| 归属于少数股东的综合收益总额 | 2,796,016.06 | 9,430,113.44 | 6,816,853.57 | 5,288,467.8 |
| 公告日期 | 2025-04-25 | 2025-04-22 | 2024-10-24 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |