珠城科技
(301280)
| 流通市值：10.56亿 | | | 总市值：39.13亿 |
| 流通股本：2637.51万 | | | 总股本：9770.01万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 360,131,996.65 | 1,216,442,203.38 | 897,377,412.32 | 596,657,263.38 |
| 营业收入 | 360,131,996.65 | 1,216,442,203.38 | 897,377,412.32 | 596,657,263.38 |
| 二、营业总成本 | 294,938,440.12 | 1,031,107,861.93 | 754,740,505.72 | 500,801,069.58 |
| 营业成本 | 264,724,965.07 | 903,783,312.51 | 666,859,984.19 | 445,876,028.91 |
| 税金及附加 | 2,167,821.5 | 6,944,283.46 | 4,764,912.8 | 3,375,628.33 |
| 销售费用 | 9,961,629.64 | 34,967,959.24 | 24,320,074.77 | 15,114,081.17 |
| 管理费用 | 12,488,441.09 | 49,334,660.19 | 35,190,656.9 | 22,736,009.25 |
| 研发费用 | 15,264,987.12 | 63,759,181.59 | 45,640,894.72 | 27,902,625.41 |
| 财务费用 | -9,669,404.3 | -27,681,535.06 | -22,036,017.66 | -14,203,303.49 |
| 其中:利息费用 | 489,636.11 | 1,159,454.72 | 753,309.24 | 611,991.21 |
| 其中:利息收入 | 9,944,342.66 | 28,879,189.56 | 22,656,456.49 | 14,474,089.55 |
| 加:公允价值变动收益 | 58,000 | 47,500 | - | - |
| 加:投资收益 | -115,759.8 | -1,526,204 | -1,080,241.2 | -752,052.95 |
| 资产处置收益 | -11,106.07 | 448,758.52 | 804,342.05 | 815,862.53 |
| 资产减值损失(新) | -4,815,731.99 | -8,737,572.25 | -8,515,994.81 | -5,859,002.77 |
| 信用减值损失(新) | -4,174,417.52 | -4,675,339.98 | -3,861,673.81 | -1,573,707.25 |
| 其他收益 | 2,452,521.59 | 13,536,422.15 | 7,996,298.37 | 6,356,205.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,587,062.74 | 184,427,905.89 | 137,979,637.2 | 94,843,499.18 |
| 加:营业外收入 | 7,732.96 | 1,920.02 | 6,867.62 | 4,500.82 |
| 减:营业外支出 | 63,107.36 | 664,438.09 | 256,254.5 | 256,254.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,531,688.34 | 183,765,387.82 | 137,730,250.32 | 94,591,745.51 |
| 减:所得税费用 | 7,320,757.7 | 23,005,975.62 | 20,436,767.44 | 13,882,259.91 |
| 六、净利润 | 51,210,930.64 | 160,759,412.2 | 117,293,482.88 | 80,709,485.6 |
| 持续经营净利润 | 51,210,930.64 | 160,759,412.2 | 117,293,482.88 | 80,709,485.6 |
| 归属于母公司股东的净利润 | 47,935,462.11 | 146,943,083.82 | 107,446,608.87 | 74,761,295.6 |
| 少数股东损益 | 3,275,468.53 | 13,816,328.38 | 9,846,874.01 | 5,948,190 |
| (一)基本每股收益 | 0.49 | 1.5 | 1.1 | 0.77 |
| (二)稀释每股收益 | 0.49 | 1.5 | 1.1 | 0.77 |
| 九、综合收益总额 | 51,210,930.64 | 160,759,412.2 | 117,293,482.88 | 80,709,485.6 |
| 归属于母公司股东的综合收益总额 | 47,935,462.11 | 146,943,083.82 | 107,446,608.87 | 74,761,295.6 |
| 归属于少数股东的综合收益总额 | 3,275,468.53 | 13,816,328.38 | 9,846,874.01 | 5,948,190 |
| 公告日期 | 2024-04-29 | 2024-04-03 | 2023-10-30 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |