润都股份
(002923)
| 流通市值：35.90亿 | | | 总市值：46.58亿 |
| 流通股本：2.58亿 | | | 总股本：3.35亿 |
| 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 | 548,066,945.06 | 254,703,072.24 | 1,182,362,768.46 | 876,987,074.94 |
| 营业收入 | 548,066,945.06 | 254,703,072.24 | 1,182,362,768.46 | 876,987,074.94 |
| 二、营业总成本 | 582,082,332.72 | 249,327,218.9 | 1,144,703,381.14 | 838,502,544.58 |
| 营业成本 | 348,534,144.23 | 145,454,897.39 | 671,956,578.3 | 470,357,278.66 |
| 税金及附加 | 7,403,450.35 | 3,853,789.62 | 15,108,980.07 | 10,380,944.87 |
| 销售费用 | 128,653,824.23 | 54,073,486.43 | 245,846,548.19 | 198,697,429.32 |
| 管理费用 | 38,764,027.96 | 15,419,710.32 | 67,193,526.12 | 50,988,241.8 |
| 研发费用 | 52,248,007.91 | 27,502,654.8 | 131,266,700.86 | 97,598,889.44 |
| 财务费用 | 6,478,878.04 | 3,022,680.34 | 13,331,047.6 | 10,479,760.49 |
| 其中:利息费用 | 6,499,122.16 | 3,272,138.38 | 15,781,517.29 | 11,893,576.74 |
| 其中:利息收入 | 824,088 | 438,743.89 | 1,252,567.98 | 974,410.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,636.45 | -7,020.25 | 13,478.88 | 5,616.2 |
| 加:投资收益 | - | - | 81,095.89 | 81,095.89 |
| 资产处置收益 | 33,495.05 | 33,495.05 | - | - |
| 资产减值损失(新) | -15,397,382.06 | -7,935,542.73 | -15,176,968.48 | -13,476,928.47 |
| 信用减值损失(新) | -874,134.58 | 519,714.1 | -352,454.21 | 1,088,084.52 |
| 其他收益 | 10,489,333.89 | 5,305,455.19 | 21,864,923.56 | 15,525,821.65 |
| 四、营业利润 | -39,776,711.81 | 3,291,954.7 | 44,089,462.96 | 41,708,220.15 |
| 加:营业外收入 | 195,076.9 | 81,383.18 | 464,066.15 | 344,621.76 |
| 减:营业外支出 | 244,980.37 | 173,180.88 | 1,925,915.64 | 994,425.15 |
| 五、利润总额 | -39,826,615.28 | 3,200,157 | 42,627,613.47 | 41,058,416.76 |
| 减:所得税费用 | -3,633,492.57 | 1,331,986.15 | 2,744,437.08 | 3,877,904.37 |
| 六、净利润 | -36,193,122.71 | 1,868,170.85 | 39,883,176.39 | 37,180,512.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,193,122.71 | 1,868,170.85 | 39,883,176.39 | 37,180,512.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,193,122.71 | 1,868,170.85 | 39,883,176.39 | 37,180,512.39 |
| 扣除非经常损益后的净利润 | -44,847,974.77 | -2,262,721.22 | 24,515,903.14 | 26,121,222.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | 0.01 | 0.12 | 0.11 |
| (二)稀释每股收益 | -0.11 | 0.01 | 0.12 | 0.11 |
| 八、其他综合收益 | -486.74 | -57.23 | 435.83 | 4 |
| 归属于母公司股东的其他综合收益 | -486.74 | -57.23 | 435.83 | 4 |
| 九、综合收益总额 | -36,193,609.45 | 1,868,113.62 | 39,883,612.22 | 37,180,516.39 |
| 归属于母公司股东的综合收益总额 | -36,193,609.45 | 1,868,113.62 | 39,883,612.22 | 37,180,516.39 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |