珠海中富
(000659)
| 流通市值：35.23亿 | | | 总市值：35.23亿 |
| 流通股本：12.86亿 | | | 总股本：12.86亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 465,735,107.42 | 219,332,258.49 | 987,265,832.06 | 820,040,253.89 |
| 营业收入 | 465,735,107.42 | 219,332,258.49 | 987,265,832.06 | 820,040,253.89 |
| 二、营业总成本 | 488,650,449.79 | 238,833,038.23 | 1,071,699,879.71 | 848,681,344.4 |
| 营业成本 | 380,964,316.24 | 180,642,239.51 | 832,691,358.34 | 676,811,090.97 |
| 税金及附加 | 7,232,956.86 | 3,316,153.65 | 16,916,130.92 | 12,398,395.04 |
| 销售费用 | 7,017,035.5 | 3,596,649.77 | 14,725,563.43 | 9,038,204.97 |
| 管理费用 | 48,965,322.37 | 24,357,785.24 | 105,976,135.09 | 75,782,355.81 |
| 研发费用 | 1,630,343.76 | 640,159.63 | 3,313,760.39 | 2,402,775.66 |
| 财务费用 | 42,840,475.06 | 26,280,050.43 | 98,076,931.54 | 72,248,521.95 |
| 其中:利息费用 | 39,861,274.57 | 23,374,569.28 | 97,195,173.42 | 72,304,568.95 |
| 其中:利息收入 | 68,631.55 | 26,956.18 | 115,929.73 | 91,764.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,833,420.31 | - | -10,102,327.14 | -2,611,858.35 |
| 加:投资收益 | 20,496,800.81 | 20,496,800.81 | - | - |
| 资产处置收益 | -727,446.14 | 509,199.33 | 10,699,108.29 | 832,299.82 |
| 资产减值损失(新) | -5,445,138.32 | - | -18,639,648.12 | -6,903,591.9 |
| 信用减值损失(新) | -531,905.23 | 4,525.59 | -130,424.78 | -651,352.49 |
| 其他收益 | 261,355.56 | 163,123.07 | 802,180.99 | 619,184.06 |
| 四、营业利润 | -13,695,096 | 1,672,869.06 | -101,805,158.41 | -37,356,409.37 |
| 加:营业外收入 | 472,375.06 | 19,693.43 | 9,025,120.28 | 2,290,402.05 |
| 减:营业外支出 | 2,769,499.43 | 877,128.59 | 7,572,752.82 | 4,425,253.16 |
| 五、利润总额 | -15,992,220.37 | 815,433.9 | -100,352,790.95 | -39,491,260.48 |
| 减:所得税费用 | 11,469,008.52 | 6,118,027.35 | 15,059,296.01 | 14,093,398.76 |
| 六、净利润 | -27,461,228.89 | -5,302,593.45 | -115,412,086.96 | -53,584,659.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,461,228.89 | -5,302,593.45 | -115,412,086.96 | -53,584,659.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,556,064.77 | -5,392,756.87 | -115,209,991.02 | -53,622,132.98 |
| 少数股东损益 | 94,835.88 | 90,163.42 | -202,095.94 | 37,473.74 |
| 扣除非经常损益后的净利润 | -40,790,515.84 | -25,730,932.38 | -121,238,984.97 | -50,076,915.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | -0.09 | -0.04 |
| (二)稀释每股收益 | -0.02 | 0 | -0.09 | -0.04 |
| 八、其他综合收益 | -14,418,079.13 | -12,835,382.47 | -10,962,815.4 | 1,375,925.4 |
| 归属于母公司股东的其他综合收益 | -14,418,079.13 | -12,835,382.47 | -10,962,815.4 | 1,375,925.4 |
| 九、综合收益总额 | -41,879,308.02 | -18,137,975.92 | -126,374,902.36 | -52,208,733.84 |
| 归属于母公司股东的综合收益总额 | -41,974,143.9 | -18,228,139.34 | -126,172,806.42 | -52,246,207.58 |
| 归属于少数股东的综合收益总额 | 94,835.88 | 90,163.42 | -202,095.94 | 37,473.74 |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |