广东明珠
(600382)
| 流通市值：48.68亿 | | | 总市值：48.68亿 |
| 流通股本：6.94亿 | | | 总股本：6.94亿 |
| 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 | 672,929,700.08 | 373,956,578.97 | 160,975,660.66 | 429,862,361.68 |
| 营业收入 | 672,929,700.08 | 373,956,578.97 | 160,975,660.66 | 429,862,361.68 |
| 二、营业总成本 | 341,993,936.05 | 206,673,978.8 | 90,694,379.85 | 287,117,908.79 |
| 营业成本 | 247,188,360.11 | 140,939,517.95 | 63,895,800.23 | 198,780,333.92 |
| 税金及附加 | 20,335,562.08 | 11,561,358.98 | 4,810,141.69 | 15,951,482.42 |
| 销售费用 | 2,319,717.58 | 1,379,799.59 | 556,093.13 | 2,930,710.8 |
| 管理费用 | 65,745,840.73 | 47,987,405.97 | 19,393,026.27 | 82,088,615.76 |
| 财务费用 | 6,404,455.55 | 4,805,896.31 | 2,039,318.53 | -12,633,234.11 |
| 其中:利息费用 | 5,093,099.14 | 3,850,040.2 | 1,512,289.44 | 7,380,359.18 |
| 其中:利息收入 | 1,036,104.1 | 599,561.64 | 315,771.92 | 1,162,703.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,727,272.68 | 1,606,060.59 | 3,090,909.06 | -10,627,851.49 |
| 加:投资收益 | 1,336,997.46 | 388,512.63 | - | 4,602,465.94 |
| 资产处置收益 | - | - | - | -427,956.77 |
| 资产减值损失(新) | -606,830.32 | -125,353.41 | -203,059.82 | -11,991,009.45 |
| 信用减值损失(新) | -863,988.98 | -1,805,275.9 | 419,238.33 | -37,656,378.58 |
| 其他收益 | 77,823.52 | 77,823.52 | 77,823.52 | 242,607.47 |
| 四、营业利润 | 335,607,038.39 | 167,424,367.6 | 73,666,191.9 | 86,886,330.01 |
| 加:营业外收入 | 133,919.44 | 125,760.24 | 4,556.82 | 331,687.43 |
| 减:营业外支出 | 10,787,733.55 | 5,280,192.68 | 618,070.32 | 35,422,303.72 |
| 五、利润总额 | 324,953,224.28 | 162,269,935.16 | 73,052,678.4 | 51,795,713.72 |
| 减:所得税费用 | 91,250,915.8 | 47,530,160.07 | 20,032,918.71 | 47,216,156.58 |
| 六、净利润 | 233,702,308.48 | 114,739,775.09 | 53,019,759.69 | 4,579,557.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 233,702,308.48 | 114,739,775.09 | 53,019,759.69 | 4,579,557.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 233,726,420.47 | 115,433,128.23 | 53,883,232.87 | 5,507,477.31 |
| 少数股东损益 | -24,111.99 | -693,353.14 | -863,473.18 | -927,920.17 |
| 扣除非经常损益后的净利润 | 239,447,678.69 | 118,769,869.95 | 51,328,877.98 | 33,406,051.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.18 | 0.08 | 0.01 |
| (二)稀释每股收益 | 0.36 | 0.18 | 0.08 | 0.01 |
| 八、其他综合收益 | - | - | - | -18,530,001.31 |
| 归属于母公司股东的其他综合收益 | - | - | - | -18,530,001.31 |
| 九、综合收益总额 | 233,702,308.48 | 114,739,775.09 | 53,019,759.69 | -13,950,444.17 |
| 归属于母公司股东的综合收益总额 | 233,726,420.47 | 115,433,128.23 | 53,883,232.87 | -13,022,524 |
| 归属于少数股东的综合收益总额 | -24,111.99 | -693,353.14 | -863,473.18 | -927,920.17 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |