广东明珠
(600382)
| 流通市值：32.29亿 | | | 总市值：32.29亿 |
| 流通股本：6.94亿 | | | 总股本：6.94亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 268,376,544.89 | 216,922,197.37 | 117,920,779.86 | 682,367,519.07 |
| 营业收入 | 268,376,544.89 | 216,922,197.37 | 117,920,779.86 | 682,367,519.07 |
| 二、营业总成本 | 188,963,459.05 | 129,400,056.92 | 61,500,156.61 | 294,615,989.73 |
| 营业成本 | 125,232,870.25 | 87,736,124.41 | 33,983,394.04 | 214,724,712.78 |
| 税金及附加 | 10,898,735.36 | 8,278,545.99 | 4,223,666.62 | 22,633,586.92 |
| 销售费用 | 1,521,624.91 | 980,866.58 | 518,685.83 | 2,382,017.2 |
| 管理费用 | 57,819,567.16 | 40,654,882.32 | 19,077,234.26 | 84,770,768.83 |
| 财务费用 | -6,509,338.63 | -8,250,362.38 | 3,697,175.86 | -29,895,096 |
| 其中:利息费用 | 6,411,922.95 | 4,606,920.88 | 2,139,448.74 | 15,229,101.12 |
| 其中:利息收入 | 1,056,173.22 | 627,077.4 | 373,733.98 | 2,782,815.29 |
| 加:公允价值变动收益 | -7,778,643.84 | -14,710,042.37 | -7,450,797.46 | -3,069,118.07 |
| 加:投资收益 | 4,370,402.35 | 3,238,650.59 | 875,323.46 | 5,541,479.46 |
| 资产处置收益 | -394,328.45 | -394,328.45 | 40,884.95 | - |
| 资产减值损失(新) | -1,096,365.86 | -738,936.87 | - | -3,139,557.73 |
| 信用减值损失(新) | 265,886.97 | 72,473.64 | 634,649.93 | -92,980,173.96 |
| 其他收益 | 152,004.01 | 151,354.01 | 149,320.28 | 355,081.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,932,041.02 | 75,141,311 | 50,670,004.41 | 294,459,240.37 |
| 加:营业外收入 | 312,692.51 | 305,688.5 | 136,552.23 | 8,430,064.8 |
| 减:营业外支出 | 22,743,307.28 | 18,176,654.92 | 4,729.31 | 41,092,326.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,501,426.25 | 57,270,344.58 | 50,801,827.33 | 261,796,979.08 |
| 减:所得税费用 | 29,398,896.9 | 26,626,341 | 16,529,751.2 | 108,399,064.17 |
| 六、净利润 | 23,102,529.35 | 30,644,003.58 | 34,272,076.13 | 153,397,914.91 |
| 持续经营净利润 | 23,102,529.35 | 30,644,003.58 | 34,272,076.13 | - |
| 归属于母公司股东的净利润 | 22,450,267.01 | 30,057,629.47 | 34,182,955.46 | 154,280,100.4 |
| 少数股东损益 | 652,262.34 | 586,374.11 | 89,120.67 | -882,185.49 |
| (一)基本每股收益 | 0.03 | 0.04 | 0.05 | 0.2 |
| (二)稀释每股收益 | 0.03 | 0.04 | 0.05 | 0.2 |
| 八、其他综合收益 | - | - | - | -229,607,148.46 |
| 归属于母公司股东的其他综合收益 | - | - | - | -229,607,148.46 |
| 九、综合收益总额 | 23,102,529.35 | 30,644,003.58 | 34,272,076.13 | -76,209,233.55 |
| 归属于母公司股东的综合收益总额 | 22,450,267.01 | 30,057,629.47 | 34,182,955.46 | -75,327,048.06 |
| 归属于少数股东的综合收益总额 | 652,262.34 | 586,374.11 | 89,120.67 | -882,185.49 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |