园林股份
(605303)
| 流通市值：20.91亿 | | | 总市值：20.91亿 |
| 流通股本：1.61亿 | | | 总股本：1.61亿 |
| 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 | 167,175,494.18 | 722,079,965.55 | 488,621,414.45 | 322,270,566.32 |
| 营业收入 | 167,175,494.18 | 722,079,965.55 | 488,621,414.45 | 322,270,566.32 |
| 二、营业总成本 | 175,623,359.69 | 758,518,566.36 | 512,304,109.77 | 336,190,906.94 |
| 营业成本 | 152,227,807.64 | 637,158,189.19 | 428,444,999.28 | 279,651,619.84 |
| 税金及附加 | 644,636.71 | 3,312,674.68 | 2,827,365.7 | 798,955.16 |
| 销售费用 | 2,372,763.54 | 15,227,678.75 | 10,533,146.08 | 7,079,408.95 |
| 管理费用 | 19,709,067 | 94,864,341.15 | 65,168,845.03 | 44,545,538.35 |
| 研发费用 | 1,517,654.27 | 10,535,789.08 | 7,502,935.97 | 5,386,517.79 |
| 财务费用 | -848,569.47 | -2,580,106.49 | -2,173,182.29 | -1,271,133.15 |
| 其中:利息费用 | 424,178.83 | 10,135,248.08 | 7,865,232 | 5,445,502.48 |
| 其中:利息收入 | 197,495.12 | 1,735,230.44 | 1,404,718.39 | 1,028,314.88 |
| 加:投资收益 | -794,597.94 | 424,258.56 | 645,988.08 | 1,011,207.22 |
| 资产处置收益 | - | 5,397.67 | 4,733.95 | -948.72 |
| 资产减值损失(新) | -1,724,535.95 | -24,945,112.94 | 7,041,566.03 | 8,473,953.55 |
| 信用减值损失(新) | -5,218,993.49 | -113,567,633.85 | -55,925,613.52 | -63,022,296.84 |
| 其他收益 | 255,292.98 | 1,747,185.8 | 1,245,110.43 | 965,853.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,930,699.91 | -172,774,505.57 | -70,670,910.35 | -66,492,572.13 |
| 加:营业外收入 | 756.11 | 147,128.63 | 27,780.9 | 93,911.78 |
| 减:营业外支出 | 170,922.46 | 304,073.03 | 150,653.22 | 160,001.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,100,866.26 | -172,931,449.97 | -70,793,782.67 | -66,558,661.43 |
| 减:所得税费用 | 275,247.49 | 18,706,012.9 | -5,821,129.28 | -7,123,201.08 |
| 六、净利润 | -16,376,113.75 | -191,637,462.87 | -64,972,653.39 | -59,435,460.35 |
| 持续经营净利润 | -16,376,113.75 | -191,637,462.87 | -64,972,653.39 | -59,435,460.35 |
| 归属于母公司股东的净利润 | -15,721,563.08 | -190,197,414.04 | -65,509,521.79 | -60,422,218.47 |
| 少数股东损益 | -654,550.67 | -1,440,048.83 | 536,868.4 | 986,758.12 |
| (一)基本每股收益 | -0.1 | -1.18 | -0.41 | -0.37 |
| (二)稀释每股收益 | -0.1 | -1.18 | -0.41 | -0.37 |
| 八、其他综合收益 | -2,273.66 | -969,789.83 | - | - |
| 归属于母公司股东的其他综合收益 | -2,273.66 | -969,789.83 | - | - |
| 九、综合收益总额 | -16,378,387.41 | -192,607,252.7 | -64,972,653.39 | -59,435,460.35 |
| 归属于母公司股东的综合收益总额 | -15,723,836.74 | -191,167,203.87 | -65,509,521.79 | -60,422,218.47 |
| 归属于少数股东的综合收益总额 | -654,550.67 | -1,440,048.83 | 536,868.4 | 986,758.12 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |