珠海中富
(000659)
| 流通市值：53.10亿 | | | 总市值：53.10亿 |
| 流通股本：12.86亿 | | | 总股本：12.86亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 219,332,258.49 | 987,265,832.06 | 820,040,253.89 | 544,211,096.16 |
| 营业收入 | 219,332,258.49 | 987,265,832.06 | 820,040,253.89 | 544,211,096.16 |
| 二、营业总成本 | 238,833,038.23 | 1,071,699,879.71 | 848,681,344.4 | 559,117,487.38 |
| 营业成本 | 180,642,239.51 | 832,691,358.34 | 676,811,090.97 | 448,692,981.94 |
| 税金及附加 | 3,316,153.65 | 16,916,130.92 | 12,398,395.04 | 8,055,863.04 |
| 销售费用 | 3,596,649.77 | 14,725,563.43 | 9,038,204.97 | 5,883,439.24 |
| 管理费用 | 24,357,785.24 | 105,976,135.09 | 75,782,355.81 | 47,532,369.07 |
| 研发费用 | 640,159.63 | 3,313,760.39 | 2,402,775.66 | 1,323,822.29 |
| 财务费用 | 26,280,050.43 | 98,076,931.54 | 72,248,521.95 | 47,629,011.8 |
| 其中:利息费用 | 23,374,569.28 | 97,195,173.42 | 72,304,568.95 | 47,568,739.1 |
| 其中:利息收入 | 26,956.18 | 115,929.73 | 91,764.83 | 75,091.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -10,102,327.14 | -2,611,858.35 | -2,611,858.35 |
| 加:投资收益 | 20,496,800.81 | - | - | - |
| 资产处置收益 | 509,199.33 | 10,699,108.29 | 832,299.82 | -493,006.35 |
| 资产减值损失(新) | - | -18,639,648.12 | -6,903,591.9 | -6,903,591.9 |
| 信用减值损失(新) | 4,525.59 | -130,424.78 | -651,352.49 | -675,778.53 |
| 其他收益 | 163,123.07 | 802,180.99 | 619,184.06 | 450,938.39 |
| 四、营业利润 | 1,672,869.06 | -101,805,158.41 | -37,356,409.37 | -25,139,687.96 |
| 加:营业外收入 | 19,693.43 | 9,025,120.28 | 2,290,402.05 | 1,462,201.63 |
| 减:营业外支出 | 877,128.59 | 7,572,752.82 | 4,425,253.16 | 2,980,016.04 |
| 五、利润总额 | 815,433.9 | -100,352,790.95 | -39,491,260.48 | -26,657,502.37 |
| 减:所得税费用 | 6,118,027.35 | 15,059,296.01 | 14,093,398.76 | 10,543,666.66 |
| 六、净利润 | -5,302,593.45 | -115,412,086.96 | -53,584,659.24 | -37,201,169.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,302,593.45 | -115,412,086.96 | -53,584,659.24 | -37,201,169.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,392,756.87 | -115,209,991.02 | -53,622,132.98 | -37,210,838.16 |
| 少数股东损益 | 90,163.42 | -202,095.94 | 37,473.74 | 9,669.13 |
| 扣除非经常损益后的净利润 | -25,730,932.38 | -121,238,984.97 | -50,076,915.12 | -33,150,511.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.09 | -0.04 | -0.03 |
| (二)稀释每股收益 | 0 | -0.09 | -0.04 | -0.03 |
| 八、其他综合收益 | -12,835,382.47 | -10,962,815.4 | 1,375,925.4 | 1,146,418.67 |
| 归属于母公司股东的其他综合收益 | -12,835,382.47 | -10,962,815.4 | 1,375,925.4 | 1,146,418.67 |
| 九、综合收益总额 | -18,137,975.92 | -126,374,902.36 | -52,208,733.84 | -36,054,750.36 |
| 归属于母公司股东的综合收益总额 | -18,228,139.34 | -126,172,806.42 | -52,246,207.58 | -36,064,419.49 |
| 归属于少数股东的综合收益总额 | 90,163.42 | -202,095.94 | 37,473.74 | 9,669.13 |
| 公告日期 | 2026-04-28 | 2026-04-24 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |