珠免集团
(600185)
| 流通市值：93.12亿 | | | 总市值：93.12亿 |
| 流通股本：18.85亿 | | | 总股本：18.85亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,230,508,167.55 | 703,943,886.75 | 3,389,672,121.07 | 2,496,335,302.26 |
| 营业收入 | 1,230,508,167.55 | 703,943,886.75 | 3,389,672,121.07 | 2,496,335,302.26 |
| 二、营业总成本 | 803,506,626.86 | 430,721,454.66 | 3,155,056,155.84 | 2,323,166,177.65 |
| 营业成本 | 675,262,941.88 | 374,549,956.57 | 2,155,872,502.54 | 1,571,742,996.31 |
| 税金及附加 | 19,049,529.35 | 11,234,317.8 | 112,312,579.26 | 86,992,773.76 |
| 销售费用 | 67,870,467.87 | 33,359,192.04 | 268,192,922.14 | 189,538,908.92 |
| 管理费用 | 72,775,130.43 | 36,789,529.85 | 234,569,138.03 | 138,483,374.37 |
| 研发费用 | - | - | 2,136,909.4 | 2,177,117.33 |
| 财务费用 | -31,451,442.67 | -25,211,541.6 | 381,972,104.47 | 334,231,006.96 |
| 其中:利息费用 | 199,637,144.07 | 103,399,854.09 | 582,445,258.51 | 428,698,475.62 |
| 其中:利息收入 | 79,868,133.11 | 36,631,146.53 | 92,781,352.98 | 41,980,105.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,946,194.4 | -5,557,185.15 | -78,567,946.94 | -38,444,316.53 |
| 加:投资收益 | -15,309,053.79 | -7,311,643.6 | -113,076,345.2 | -31,087,984.57 |
| 资产处置收益 | - | - | 562,450.68 | 333,653.84 |
| 资产减值损失(新) | -9,067,347.5 | - | -329,116,917.19 | -162,542,100.86 |
| 信用减值损失(新) | 5,017,959.06 | 5,626,405.71 | -41,215,312.96 | 5,269,060.76 |
| 其他收益 | 283,719.69 | 249,853.86 | 735,897.17 | 399,505.86 |
| 四、营业利润 | 398,980,623.75 | 266,229,862.91 | -326,062,209.21 | -52,903,056.89 |
| 加:营业外收入 | 120,277.56 | 59,947.78 | 2,027,916.36 | 1,025,207.63 |
| 减:营业外支出 | 1,975,488.1 | 288,133.7 | 25,899,361.74 | 7,156,616.5 |
| 五、利润总额 | 397,125,413.21 | 266,001,676.99 | -349,933,654.59 | -59,034,465.76 |
| 减:所得税费用 | 145,936,578.97 | 89,189,586.02 | 303,865,850.51 | 237,800,110.67 |
| 六、净利润 | 251,188,834.24 | 176,812,090.97 | -653,799,505.1 | -296,834,576.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 251,188,834.24 | 176,812,090.97 | -653,799,505.1 | -296,834,576.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,870,669.3 | 39,026,056.75 | -1,029,394,144 | -565,017,516.92 |
| 少数股东损益 | 216,318,164.94 | 137,786,034.22 | 375,594,638.9 | 268,182,940.49 |
| 扣除非经常损益后的净利润 | 42,943,407.9 | 42,528,483.66 | -939,564,310.03 | -525,935,014.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | -0.55 | -0.3 |
| (二)稀释每股收益 | 0.02 | 0.02 | -0.55 | -0.3 |
| 八、其他综合收益 | -159,349,421.85 | -109,593,720.54 | -110,300,549.86 | -55,814,608.03 |
| 归属于母公司股东的其他综合收益 | -84,242,336.15 | -58,387,419.58 | -56,067,302.62 | -27,198,396.3 |
| 九、综合收益总额 | 91,839,412.39 | 67,218,370.43 | -764,100,054.96 | -352,649,184.46 |
| 归属于母公司股东的综合收益总额 | -49,371,666.85 | -19,361,362.83 | -1,085,461,446.62 | -592,215,913.22 |
| 归属于少数股东的综合收益总额 | 141,211,079.24 | 86,579,733.26 | 321,361,391.66 | 239,566,728.76 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-21 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |