珠城科技
(301280)
| 流通市值：27.90亿 | | | 总市值：95.10亿 |
| 流通股本：5617.87万 | | | 总股本：1.91亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 555,341,813.71 | 1,758,835,150.75 | 1,313,965,551.18 | 899,576,330.62 |
| 营业收入 | 555,341,813.71 | 1,758,835,150.75 | 1,313,965,551.18 | 899,576,330.62 |
| 二、营业总成本 | 476,331,448.99 | 1,545,902,670.2 | 1,155,167,495.96 | 781,896,036.58 |
| 营业成本 | 420,442,878.21 | 1,353,517,133.9 | 1,014,083,349.09 | 689,854,310.35 |
| 税金及附加 | 2,335,540.77 | 8,815,475.59 | 6,925,203.22 | 5,206,478.52 |
| 销售费用 | 11,830,386.55 | 42,783,830.77 | 32,887,805.12 | 21,933,135.74 |
| 管理费用 | 20,930,361.65 | 71,516,504.25 | 50,757,665.3 | 33,259,027.48 |
| 研发费用 | 19,709,252.69 | 70,529,205.95 | 52,912,623.05 | 34,536,441.25 |
| 财务费用 | 1,083,029.12 | -1,259,480.26 | -2,399,149.82 | -2,893,356.76 |
| 其中:利息费用 | 918,034.91 | 2,066,453.42 | 1,547,157.8 | 749,592.67 |
| 其中:利息收入 | 590,747.57 | 4,077,869.34 | 4,191,367.07 | 3,564,170.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,312,091.21 | 6,127,734.63 | 3,720,433.53 | 2,621,548.23 |
| 加:投资收益 | 2,244,912.56 | 51,039,142.28 | 44,855,215.66 | 2,547,432.48 |
| 资产处置收益 | 1,783.3 | 227,474.72 | 281,746.96 | 305,073.36 |
| 资产减值损失(新) | -8,104,706.56 | -15,663,400.18 | -12,666,980.66 | -11,457,327.12 |
| 信用减值损失(新) | -6,995,669.45 | -4,493,218.95 | -6,978,421.26 | -7,794,493.39 |
| 其他收益 | 3,817,805.25 | 11,659,065.12 | 9,098,110.23 | 5,824,106.91 |
| 四、营业利润 | 72,286,581.03 | 261,829,278.17 | 197,108,159.68 | 109,726,634.51 |
| 加:营业外收入 | 160,755.65 | 191,558.57 | 164,415.81 | 91,132.02 |
| 减:营业外支出 | 526,375.82 | 1,594,958.62 | 1,192,878.84 | 1,061,003.35 |
| 五、利润总额 | 71,920,960.86 | 260,425,878.12 | 196,079,696.65 | 108,756,763.18 |
| 减:所得税费用 | 12,663,961.67 | 37,995,225.82 | 26,378,344.95 | 14,353,515.56 |
| 六、净利润 | 59,256,999.19 | 222,430,652.3 | 169,701,351.7 | 94,403,247.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,256,999.19 | 222,430,652.3 | 169,701,351.7 | 94,403,247.62 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,393,095.11 | 208,977,721.18 | 161,092,493.51 | 88,520,319.08 |
| 少数股东损益 | 2,863,904.08 | 13,452,931.12 | 8,608,858.19 | 5,882,928.54 |
| 扣除非经常损益后的净利润 | 52,304,342.71 | 163,120,113.23 | 119,440,198.54 | 84,017,650.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 1.54 | 1.19 | 0.65 |
| (二)稀释每股收益 | 0.42 | 1.54 | 1.19 | 0.65 |
| 八、其他综合收益 | -627.94 | - | - | - |
| 归属于母公司股东的其他综合收益 | -376.76 | - | - | - |
| 九、综合收益总额 | 59,256,371.25 | 222,430,652.3 | 169,701,351.7 | 94,403,247.62 |
| 归属于母公司股东的综合收益总额 | 56,392,718.35 | 208,977,721.18 | 161,092,493.51 | 88,520,319.08 |
| 归属于少数股东的综合收益总额 | 2,863,652.9 | 13,452,931.12 | 8,608,858.19 | 5,882,928.54 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |