珠城科技
(301280)
| 流通市值：19.41亿 | | | 总市值：70.02亿 |
| 流通股本：3792.26万 | | | 总股本：1.37亿 |
| 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 | 899,576,330.62 | 448,392,925.89 | 1,602,909,463.28 | 1,136,261,977.53 |
| 营业收入 | 899,576,330.62 | 448,392,925.89 | 1,602,909,463.28 | 1,136,261,977.53 |
| 二、营业总成本 | 781,896,036.58 | 380,273,181.71 | 1,358,857,823.36 | 963,286,101.05 |
| 营业成本 | 689,854,310.35 | 338,767,962.75 | 1,202,640,189.14 | 856,428,113.57 |
| 税金及附加 | 5,206,478.52 | 2,472,753.5 | 8,184,778.71 | 6,612,396.73 |
| 销售费用 | 21,933,135.74 | 10,600,784.64 | 41,876,529.72 | 28,735,512 |
| 管理费用 | 33,259,027.48 | 14,629,063.69 | 59,705,043.94 | 41,135,047.35 |
| 研发费用 | 34,536,441.25 | 16,284,278.88 | 64,720,566.79 | 46,563,634.17 |
| 财务费用 | -2,893,356.76 | -2,481,661.75 | -18,269,284.94 | -16,188,602.77 |
| 其中:利息费用 | 749,592.67 | 190,391.81 | 1,525,374.04 | 1,078,109.61 |
| 其中:利息收入 | 3,564,170.89 | 2,638,703.06 | 18,972,689.56 | 17,028,331.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,621,548.23 | 1,190,066.33 | 4,798,240.36 | 3,901,492.65 |
| 加:投资收益 | 2,547,432.48 | 976,345.1 | 2,452,092.54 | 1,373,259.26 |
| 资产处置收益 | 305,073.36 | 310,136.96 | 30,084.5 | 14,146.79 |
| 资产减值损失(新) | -11,457,327.12 | -2,334,979.74 | -12,762,245.97 | -9,026,432.67 |
| 信用减值损失(新) | -7,794,493.39 | -4,356,623.13 | -21,416,354.05 | -10,432,705.49 |
| 其他收益 | 5,824,106.91 | 3,579,910.28 | 16,713,929.92 | 11,779,397.46 |
| 四、营业利润 | 109,726,634.51 | 67,484,599.98 | 233,867,387.22 | 170,585,034.48 |
| 加:营业外收入 | 91,132.02 | 44,698.84 | 159,310.56 | 87,437.25 |
| 减:营业外支出 | 1,061,003.35 | 113,574.26 | 859,763.85 | 532,450.89 |
| 五、利润总额 | 108,756,763.18 | 67,415,724.56 | 233,166,933.93 | 170,140,020.84 |
| 减:所得税费用 | 14,353,515.56 | 9,528,829.94 | 36,040,365.54 | 26,717,699.48 |
| 六、净利润 | 94,403,247.62 | 57,886,894.62 | 197,126,568.39 | 143,422,321.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,403,247.62 | 57,886,894.62 | 197,126,568.39 | 143,422,321.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 88,520,319.08 | 53,924,241.97 | 185,704,389.63 | 135,087,631.7 |
| 少数股东损益 | 5,882,928.54 | 3,962,652.65 | 11,422,178.76 | 8,334,689.66 |
| 扣除非经常损益后的净利润 | 84,017,650.67 | 50,825,765.25 | 175,314,521.07 | 127,456,960.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.56 | 1.92 | 1.39 |
| (二)稀释每股收益 | 0.65 | 0.56 | 1.92 | 1.39 |
| 九、综合收益总额 | 94,403,247.62 | 57,886,894.62 | 197,126,568.39 | 143,422,321.36 |
| 归属于母公司股东的综合收益总额 | 88,520,319.08 | 53,924,241.97 | 185,704,389.63 | 135,087,631.7 |
| 归属于少数股东的综合收益总额 | 5,882,928.54 | 3,962,652.65 | 11,422,178.76 | 8,334,689.66 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-03-28 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |