珠免集团
(600185)
| 流通市值：128.37亿 | | | 总市值：128.37亿 |
| 流通股本：18.85亿 | | | 总股本：18.85亿 |
| 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 | 2,496,335,302.26 | 1,739,587,813.52 | 918,934,139.75 | 5,276,839,500.71 |
| 营业收入 | 2,496,335,302.26 | 1,739,587,813.52 | 918,934,139.75 | 5,276,839,500.71 |
| 二、营业总成本 | 2,323,166,177.65 | 1,612,421,751.2 | 836,943,487.42 | 5,374,633,603.46 |
| 营业成本 | 1,571,742,996.31 | 1,110,306,591.35 | 581,898,263.23 | 3,653,243,867.38 |
| 税金及附加 | 86,992,773.76 | 63,304,384.48 | 30,489,876.66 | 541,872,075.23 |
| 销售费用 | 189,538,908.92 | 138,015,491.49 | 72,853,302.74 | 328,092,260.75 |
| 管理费用 | 138,483,374.37 | 88,122,477.56 | 42,399,876.98 | 266,418,080.3 |
| 研发费用 | 2,177,117.33 | 1,376,547.21 | 821,271.44 | 4,162,652.7 |
| 财务费用 | 334,231,006.96 | 211,296,259.11 | 108,480,896.37 | 580,844,667.1 |
| 其中:利息费用 | 428,698,475.62 | 296,699,018.22 | 139,834,040.04 | 642,133,010.53 |
| 其中:利息收入 | 41,980,105.54 | 32,039,409.02 | -16,134,976.44 | 103,290,391.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -38,444,316.53 | 1,094,751.51 | - | -83,091,287.95 |
| 加:投资收益 | -31,087,984.57 | -15,121,517.5 | -6,037,591.11 | -51,756,308.23 |
| 资产处置收益 | 333,653.84 | -41,309.6 | -29,100.2 | 1,618,327.05 |
| 资产减值损失(新) | -162,542,100.86 | -4,087,099.84 | - | -628,869,755.44 |
| 信用减值损失(新) | 5,269,060.76 | 8,144,215.82 | -353,033.11 | -14,064,980.11 |
| 其他收益 | 399,505.86 | 331,215.74 | 56,739.49 | 738,035.61 |
| 四、营业利润 | -52,903,056.89 | 117,486,318.45 | 75,627,667.4 | -873,220,071.82 |
| 加:营业外收入 | 1,025,207.63 | 839,645.97 | 576,627.14 | 5,943,354 |
| 减:营业外支出 | 7,156,616.5 | 6,324,202.22 | 197,267.24 | 28,402,156.5 |
| 五、利润总额 | -59,034,465.76 | 112,001,762.2 | 76,007,027.3 | -895,678,874.32 |
| 减:所得税费用 | 237,800,110.67 | 193,749,792.76 | 63,266,329.84 | 233,660,604.69 |
| 六、净利润 | -296,834,576.43 | -81,748,030.56 | 12,740,697.46 | -1,129,339,479.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -296,834,576.43 | -81,748,030.56 | 12,740,697.46 | -1,129,339,479.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -565,017,516.92 | -274,213,159.45 | -90,956,509.45 | -1,514,516,436.37 |
| 少数股东损益 | 268,182,940.49 | 192,465,128.89 | 103,697,206.91 | 385,176,957.36 |
| 扣除非经常损益后的净利润 | -525,935,014.21 | -274,575,527.93 | -92,390,123.69 | -1,857,089,656.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.15 | -0.05 | -0.8 |
| (二)稀释每股收益 | -0.3 | -0.15 | -0.05 | -0.8 |
| 八、其他综合收益 | -55,814,608.03 | -60,959,848.67 | 2,397,290.97 | 13,970,151.84 |
| 归属于母公司股东的其他综合收益 | -27,198,396.3 | -29,653,817.93 | -3,507,783.49 | -36,273,730.03 |
| 九、综合收益总额 | -352,649,184.46 | -142,707,879.23 | 15,137,988.43 | -1,115,369,327.17 |
| 归属于母公司股东的综合收益总额 | -592,215,913.22 | -303,866,977.38 | -94,464,292.94 | -1,550,790,166.4 |
| 归属于少数股东的综合收益总额 | 239,566,728.76 | 161,159,098.15 | 109,602,281.36 | 435,420,839.23 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |