珠海中富
(000659)
| 流通市值：34.71亿 | | | 总市值：34.71亿 |
| 流通股本：12.86亿 | | | 总股本：12.86亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 544,211,096.16 | 238,115,171.94 | 1,007,017,844.62 | 831,052,831.12 |
| 营业收入 | 544,211,096.16 | 238,115,171.94 | 1,007,017,844.62 | 831,052,831.12 |
| 二、营业总成本 | 559,117,487.38 | 251,424,264.33 | 1,074,185,913 | 845,888,533.54 |
| 营业成本 | 448,692,981.94 | 198,804,886.77 | 850,220,241.19 | 685,282,662.16 |
| 税金及附加 | 8,055,863.04 | 3,659,118.6 | 16,047,577.01 | 11,908,873.81 |
| 销售费用 | 5,883,439.24 | 2,727,723.98 | 11,436,588.69 | 7,810,021.14 |
| 管理费用 | 47,532,369.07 | 22,845,969.74 | 102,131,744.93 | 70,491,450.04 |
| 研发费用 | 1,323,822.29 | 486,593.58 | 3,151,323.91 | 2,380,673.06 |
| 财务费用 | 47,629,011.8 | 22,899,971.66 | 91,198,437.27 | 68,014,853.33 |
| 其中:利息费用 | 47,568,739.1 | 22,836,557.99 | 91,033,179 | 67,803,552.55 |
| 其中:利息收入 | 75,091.93 | 3,298.59 | 86,515.52 | 32,057.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,611,858.35 | - | -6,425,617.96 | - |
| 资产处置收益 | -493,006.35 | -674,091.25 | 1,846,504.67 | 2,134,377.25 |
| 资产减值损失(新) | -6,903,591.9 | 129,052.94 | -30,904,984.94 | - |
| 信用减值损失(新) | -675,778.53 | -471,092.88 | -2,976,997.64 | -2,615,741.18 |
| 其他收益 | 450,938.39 | 300,116.21 | 2,265,502.35 | 1,695,676.65 |
| 四、营业利润 | -25,139,687.96 | -14,025,107.37 | -103,363,661.9 | -13,621,389.7 |
| 加:营业外收入 | 1,462,201.63 | 93,441.78 | 1,522,045.89 | 683,774 |
| 减:营业外支出 | 2,980,016.04 | 1,523,530.72 | 7,929,523.5 | 6,173,573.07 |
| 五、利润总额 | -26,657,502.37 | -15,455,196.31 | -109,771,139.51 | -19,111,188.77 |
| 减:所得税费用 | 10,543,666.66 | 3,916,099.29 | 13,102,128.16 | 9,847,268.77 |
| 六、净利润 | -37,201,169.03 | -19,371,295.6 | -122,873,267.67 | -28,958,457.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,201,169.03 | -19,371,295.6 | -122,873,267.67 | -28,958,457.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,210,838.16 | -19,397,608.46 | -122,807,762.27 | -28,944,267.86 |
| 少数股东损益 | 9,669.13 | 26,312.86 | -65,505.4 | -14,189.68 |
| 扣除非经常损益后的净利润 | -33,150,511.53 | -17,600,658.03 | -114,571,019.73 | -27,360,883.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.1 | -0.02 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.1 | -0.02 |
| 八、其他综合收益 | 1,146,418.67 | 170,884.23 | 19,150,732.62 | 324,753.3 |
| 归属于母公司股东的其他综合收益 | 1,146,418.67 | 170,884.23 | 19,150,732.62 | 324,753.3 |
| 九、综合收益总额 | -36,054,750.36 | -19,200,411.37 | -103,722,535.05 | -28,633,704.24 |
| 归属于母公司股东的综合收益总额 | -36,064,419.49 | -19,226,724.23 | -103,657,029.65 | -28,619,514.56 |
| 归属于少数股东的综合收益总额 | 9,669.13 | 26,312.86 | -65,505.4 | -14,189.68 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-11 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |