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林平发展

(603284)

  

流通市值:7.16亿  总市值:29.24亿
流通股本:1847.34万   总股本:7541.48万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入711,914,537.812,665,633,801.681,928,371,510.51,223,794,497.63
  营业收入711,914,537.812,665,633,801.681,928,371,510.51,223,794,497.63
二、营业总成本697,398,181.742,588,010,767.941,889,432,323.581,182,486,389.41
  营业成本649,759,563.472,418,859,130.511,765,202,850.451,097,496,723.36
  税金及附加5,376,493.4522,664,39614,768,421.649,806,045.07
  销售费用3,819,533.469,083,575.236,328,592.154,366,578.8
  管理费用10,751,655.535,617,032.4326,537,536.0419,943,717.38
  研发费用24,165,546.2888,406,062.7667,331,390.1744,287,502.33
  财务费用3,525,389.5813,380,571.019,263,533.136,585,822.47
  其中:利息费用4,390,499.6515,578,266.311,005,677.837,898,018.09
  其中:利息收入444,333.962,941,698.522,543,990.392,140,209.35
三、其他经营收益
  资产处置收益-2,781,813.88-45,597.98-45,597.98
  资产减值损失(新)--633,639.7257,201.22-179,323.57
  信用减值损失(新)-754,072.83-366,859.461,689,785.422,390,870.42
  其他收益33,434,860.51108,379,592.7469,027,466.248,353,111.93
四、营业利润47,197,143.75187,783,941.2109,868,041.7891,827,169.02
  加:营业外收入-1,151,824.481,151,824.48801,824.48
  减:营业外支出197,933.023,642,804.921,210,0001,210,000
五、利润总额46,999,210.73185,292,960.76109,809,866.2691,418,993.5
六、净利润46,999,210.73185,292,960.76109,809,866.2691,418,993.5
(一)按经营持续性分类
  持续经营净利润46,999,210.73185,292,960.76109,809,866.2691,418,993.5
(二)按所有权归属分类
  归属于母公司股东的净利润46,999,210.73185,292,960.76109,809,866.2691,418,993.5
  扣除非经常损益后的净利润46,104,310.41168,619,937.36108,997,909.7691,287,787
七、每股收益
  (一)基本每股收益0.753.281.941.62
  (二)稀释每股收益0.753.281.941.62
八、其他综合收益-641,426.151,717,985.96-989,885.982,368,882.87
  归属于母公司股东的其他综合收益-641,426.151,717,985.96-989,885.982,368,882.87
九、综合收益总额46,357,784.58187,010,946.72108,819,980.2893,787,876.37
  归属于母公司股东的综合收益总额46,357,784.58187,010,946.72108,819,980.2893,787,876.37
公告日期2026-04-292026-04-212025-12-042025-09-30
审计意见(境内)标准无保留意见标准无保留意见
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