润都股份
(002923)
| 流通市值：34.79亿 | | | 总市值：45.14亿 |
| 流通股本：2.58亿 | | | 总股本：3.35亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 884,398,010.69 | 548,066,945.06 | 254,703,072.24 | 1,182,362,768.46 |
| 营业收入 | 884,398,010.69 | 548,066,945.06 | 254,703,072.24 | 1,182,362,768.46 |
| 二、营业总成本 | 914,683,157.88 | 582,082,332.72 | 249,327,218.9 | 1,144,703,381.14 |
| 营业成本 | 550,081,772.11 | 348,534,144.23 | 145,454,897.39 | 671,956,578.3 |
| 税金及附加 | 12,006,170.33 | 7,403,450.35 | 3,853,789.62 | 15,108,980.07 |
| 销售费用 | 204,219,431.24 | 128,653,824.23 | 54,073,486.43 | 245,846,548.19 |
| 管理费用 | 66,742,190.29 | 38,764,027.96 | 15,419,710.32 | 67,193,526.12 |
| 研发费用 | 71,321,345.88 | 52,248,007.91 | 27,502,654.8 | 131,266,700.86 |
| 财务费用 | 10,312,248.03 | 6,478,878.04 | 3,022,680.34 | 13,331,047.6 |
| 其中:利息费用 | 9,864,306.53 | 6,499,122.16 | 3,272,138.38 | 15,781,517.29 |
| 其中:利息收入 | 1,076,432.15 | 824,088 | 438,743.89 | 1,252,567.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,985.92 | -12,636.45 | -7,020.25 | 13,478.88 |
| 加:投资收益 | 172,964.38 | - | - | 81,095.89 |
| 资产处置收益 | 630,410.1 | 33,495.05 | 33,495.05 | - |
| 资产减值损失(新) | -32,890,506.16 | -15,397,382.06 | -7,935,542.73 | -15,176,968.48 |
| 信用减值损失(新) | -4,203,239.98 | -874,134.58 | 519,714.1 | -352,454.21 |
| 其他收益 | 16,425,483.46 | 10,489,333.89 | 5,305,455.19 | 21,864,923.56 |
| 四、营业利润 | -50,159,021.31 | -39,776,711.81 | 3,291,954.7 | 44,089,462.96 |
| 加:营业外收入 | 477,232.01 | 195,076.9 | 81,383.18 | 464,066.15 |
| 减:营业外支出 | 3,379,025.44 | 244,980.37 | 173,180.88 | 1,925,915.64 |
| 五、利润总额 | -53,060,814.74 | -39,826,615.28 | 3,200,157 | 42,627,613.47 |
| 减:所得税费用 | 1,626,955.39 | -3,633,492.57 | 1,331,986.15 | 2,744,437.08 |
| 六、净利润 | -54,687,770.13 | -36,193,122.71 | 1,868,170.85 | 39,883,176.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -54,687,770.13 | -36,193,122.71 | 1,868,170.85 | 39,883,176.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -54,687,770.13 | -36,193,122.71 | 1,868,170.85 | 39,883,176.39 |
| 扣除非经常损益后的净利润 | -66,126,348.17 | -44,847,974.77 | -2,262,721.22 | 24,515,903.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.11 | 0.01 | 0.12 |
| (二)稀释每股收益 | -0.16 | -0.11 | 0.01 | 0.12 |
| 八、其他综合收益 | -389.02 | -486.74 | -57.23 | 435.83 |
| 归属于母公司股东的其他综合收益 | -389.02 | -486.74 | -57.23 | 435.83 |
| 九、综合收益总额 | -54,688,159.15 | -36,193,609.45 | 1,868,113.62 | 39,883,612.22 |
| 归属于母公司股东的综合收益总额 | -54,688,159.15 | -36,193,609.45 | 1,868,113.62 | 39,883,612.22 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |