廊坊发展
(600149)
| 流通市值：16.04亿 | | | 总市值：16.04亿 |
| 流通股本：3.80亿 | | | 总股本：3.80亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 297,871,011.51 | 103,102,368.69 | 88,736,924.48 | 195,011,261.28 |
| 营业收入 | 297,871,011.51 | 103,102,368.69 | 88,736,924.48 | 195,011,261.28 |
| 二、营业总成本 | 218,826,541.07 | 90,463,334.44 | 72,079,200.21 | 214,121,452.91 |
| 营业成本 | 181,773,943.07 | 75,725,890.65 | 64,212,215.74 | 179,801,690.05 |
| 税金及附加 | 17,971,404.58 | 907,371.28 | 616,985.61 | 2,230,074.53 |
| 销售费用 | 614,245.17 | 469,017.39 | 282,278.41 | 1,175,301.79 |
| 管理费用 | 15,307,323.24 | 10,636,897.06 | 5,893,558.59 | 24,012,820.89 |
| 研发费用 | 689,680.39 | 465,971.67 | 1,566.46 | 2,130,575.63 |
| 财务费用 | 2,469,944.62 | 2,258,186.39 | 1,072,595.4 | 4,770,990.02 |
| 其中:利息费用 | 2,894,018.51 | 2,347,014.3 | 1,075,870.51 | 5,215,800.71 |
| 其中:利息收入 | 551,437.26 | 208,496.88 | 107,141.76 | 700,285.96 |
| 加:投资收益 | 3,151,705 | 1,184,968.01 | 304,252.03 | -3,073,759.28 |
| 信用减值损失(新) | 2,062,700.26 | 2,062,700.26 | 1,873,006.21 | -4,033,021.35 |
| 其他收益 | 154,649.07 | 110,312.64 | 110,312.64 | 1,108,075.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 84,413,524.77 | 15,997,015.16 | 18,945,295.15 | -25,108,897.14 |
| 加:营业外收入 | 377,250.76 | 377,250.67 | 70,502.57 | 3,729.44 |
| 减:营业外支出 | 580,008.66 | 66,217.29 | 65,406 | 14,860.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,210,766.87 | 16,308,048.54 | 18,950,391.72 | -25,120,027.81 |
| 减:所得税费用 | 6,428,257.57 | 4,841,574.74 | 4,834,918.49 | -3,494,692.79 |
| 六、净利润 | 77,782,509.3 | 11,466,473.8 | 14,115,473.23 | -21,625,335.02 |
| 持续经营净利润 | 77,782,509.3 | 11,466,473.8 | 14,115,473.23 | -21,625,335.02 |
| 归属于母公司股东的净利润 | 69,927,991.73 | 954,640.69 | 3,804,166.91 | -14,908,569.4 |
| 少数股东损益 | 7,854,517.57 | 10,511,833.11 | 10,311,306.32 | -6,716,765.62 |
| (一)基本每股收益 | 0.18 | 0 | 0.01 | -0.04 |
| (二)稀释每股收益 | 0.18 | 0 | 0.01 | -0.04 |
| 九、综合收益总额 | 77,782,509.3 | 11,466,473.8 | 14,115,473.23 | -21,625,335.02 |
| 归属于母公司股东的综合收益总额 | 69,927,991.73 | 954,640.69 | 3,804,166.91 | -14,908,569.4 |
| 归属于少数股东的综合收益总额 | 7,854,517.57 | 10,511,833.11 | 10,311,306.32 | -6,716,765.62 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |