镇洋发展
(603213)
| 流通市值：61.62亿 | | | 总市值：61.62亿 |
| 流通股本：4.45亿 | | | 总股本：4.45亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,721,893,317.72 | 1,166,152,902.72 | 604,355,418.08 | 2,625,047,328 |
| 营业收入 | 1,721,893,317.72 | 1,166,152,902.72 | 604,355,418.08 | 2,625,047,328 |
| 二、营业总成本 | 1,739,960,868.7 | 1,132,601,006.51 | 549,192,564.93 | 2,520,091,890.01 |
| 营业成本 | 1,640,282,196.09 | 1,066,979,864.19 | 516,926,882.84 | 2,381,330,615.13 |
| 税金及附加 | 7,023,817.76 | 5,542,748.59 | 2,903,682.07 | 9,590,362.82 |
| 销售费用 | 4,984,529.22 | 2,520,338.5 | 1,157,758.64 | 5,610,882.63 |
| 管理费用 | 32,754,740.95 | 22,025,044.14 | 10,176,321.25 | 44,840,855.26 |
| 研发费用 | 38,376,912.04 | 24,122,334.78 | 12,555,882.28 | 54,384,872.61 |
| 财务费用 | 16,538,672.64 | 11,410,676.31 | 5,472,037.85 | 24,334,301.56 |
| 其中:利息费用 | 16,659,127.78 | 11,015,386.34 | 5,766,585.2 | 23,996,054.78 |
| 其中:利息收入 | 514,373.12 | 400,690.28 | 276,558.35 | 1,460,275.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -351,512.77 | -296,557.51 | - | -209,159.77 |
| 资产处置收益 | -5,062,308.26 | -4,654,759.95 | -2,806,261.54 | 1,351,202.07 |
| 资产减值损失(新) | -30,767,933.92 | -30,221,271.85 | -10,030,990.69 | -18,475,901.49 |
| 信用减值损失(新) | -370,948.7 | -438,420.22 | -1,490,178.89 | -815,190.33 |
| 其他收益 | 2,868,680.73 | 2,068,090.33 | 739,749.93 | 7,046,982.13 |
| 四、营业利润 | -51,751,573.9 | 8,977.01 | 41,575,171.96 | 93,853,370.6 |
| 加:营业外收入 | 122,028.21 | 101,307.7 | 64,307.7 | 505,859.24 |
| 减:营业外支出 | 1,250.07 | 0.07 | - | 237,864.49 |
| 五、利润总额 | -51,630,795.76 | 110,284.64 | 41,639,479.66 | 94,121,365.35 |
| 减:所得税费用 | -10,482,075.92 | -2,773,669.53 | 8,914,324.83 | 18,246,011.67 |
| 六、净利润 | -41,148,719.84 | 2,883,954.17 | 32,725,154.83 | 75,875,353.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,148,719.84 | 2,883,954.17 | 32,725,154.83 | 75,875,353.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,261,774.46 | 2,750,279.76 | 32,674,546.28 | 75,618,067.89 |
| 少数股东损益 | 113,054.62 | 133,674.41 | 50,608.55 | 257,285.79 |
| 扣除非经常损益后的净利润 | -38,068,626.87 | 5,727,369 | 34,731,011.66 | 73,060,305.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0.01 | 0.07 | 0.17 |
| (二)稀释每股收益 | -0.09 | 0.01 | 0.07 | 0.17 |
| 九、综合收益总额 | -41,148,719.84 | 2,883,954.17 | 32,725,154.83 | 75,875,353.68 |
| 归属于母公司股东的综合收益总额 | -41,261,774.46 | 2,750,279.76 | 32,674,546.28 | 75,618,067.89 |
| 归属于少数股东的综合收益总额 | 113,054.62 | 133,674.41 | 50,608.55 | 257,285.79 |
| 公告日期 | 2026-10-30 | 2026-08-31 | 2026-04-29 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |