珠海中富
(000659)
| 流通市值：43.46亿 | | | 总市值：43.46亿 |
| 流通股本：12.86亿 | | | 总股本：12.86亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,007,017,844.62 | 831,052,831.12 | 535,486,269.16 | 235,820,275.72 |
| 营业收入 | 1,007,017,844.62 | 831,052,831.12 | 535,486,269.16 | 235,820,275.72 |
| 二、营业总成本 | 1,074,185,913 | 845,888,533.54 | 543,932,036.43 | 249,977,210.96 |
| 营业成本 | 850,220,241.19 | 685,282,662.16 | 439,438,848.09 | 198,722,885.57 |
| 税金及附加 | 16,047,577.01 | 11,908,873.81 | 7,441,869.51 | 3,274,425.38 |
| 销售费用 | 11,436,588.69 | 7,810,021.14 | 4,881,544.01 | 2,212,428.46 |
| 管理费用 | 102,131,744.93 | 70,491,450.04 | 45,855,387.8 | 23,324,414.99 |
| 研发费用 | 3,151,323.91 | 2,380,673.06 | 1,658,366.94 | 833,490.29 |
| 财务费用 | 91,198,437.27 | 68,014,853.33 | 44,656,020.08 | 21,609,566.27 |
| 其中:利息费用 | 91,033,179 | 67,803,552.55 | 44,559,810.06 | 21,312,458.18 |
| 其中:利息收入 | 86,515.52 | 32,057.61 | 28,768.62 | 9,363.1 |
| 加:公允价值变动收益 | -6,425,617.96 | - | - | - |
| 资产处置收益 | 1,846,504.67 | 2,134,377.25 | 9,606,552.02 | 9,775,079.54 |
| 资产减值损失(新) | -30,904,984.94 | - | - | 79,449.64 |
| 信用减值损失(新) | -2,976,997.64 | -2,615,741.18 | -2,619,748.79 | - |
| 其他收益 | 2,265,502.35 | 1,695,676.65 | 1,457,764.43 | 146,224.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -103,363,661.9 | -13,621,389.7 | -1,199.61 | -4,156,181.71 |
| 加:营业外收入 | 1,522,045.89 | 683,774 | 388,373.89 | 845,364.91 |
| 减:营业外支出 | 7,929,523.5 | 6,173,573.07 | 3,712,125.47 | 2,322,009.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -109,771,139.51 | -19,111,188.77 | -3,324,951.19 | -5,632,826.01 |
| 减:所得税费用 | 13,102,128.16 | 9,847,268.77 | 6,902,617.72 | 3,964,261.38 |
| 六、净利润 | -122,873,267.67 | -28,958,457.54 | -10,227,568.91 | -9,597,087.39 |
| 持续经营净利润 | -122,873,267.67 | -28,958,457.54 | -10,227,568.91 | -9,597,087.39 |
| 归属于母公司股东的净利润 | -122,807,762.27 | -28,944,267.86 | -10,343,821.65 | -9,651,351.09 |
| 少数股东损益 | -65,505.4 | -14,189.68 | 116,252.74 | 54,263.7 |
| (一)基本每股收益 | -0.1 | -0.02 | -0.01 | -0.01 |
| (二)稀释每股收益 | -0.1 | -0.02 | -0.01 | -0.01 |
| 八、其他综合收益 | 19,150,732.62 | 324,753.3 | -1,491,403.16 | 971,499.58 |
| 归属于母公司股东的其他综合收益 | 19,150,732.62 | 324,753.3 | -1,491,403.16 | 971,499.58 |
| 九、综合收益总额 | -103,722,535.05 | -28,633,704.24 | -11,718,972.07 | -8,625,587.81 |
| 归属于母公司股东的综合收益总额 | -103,657,029.65 | -28,619,514.56 | -11,835,224.81 | -8,679,851.51 |
| 归属于少数股东的综合收益总额 | -65,505.4 | -14,189.68 | 116,252.74 | 54,263.7 |
| 公告日期 | 2025-04-11 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |