广东明珠
(600382)
| 流通市值：56.59亿 | | | 总市值：56.59亿 |
| 流通股本：6.94亿 | | | 总股本：6.94亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 188,332,395.8 | 970,178,542.76 | 672,929,700.08 | 373,956,578.97 |
| 营业收入 | 188,332,395.8 | 970,178,542.76 | 672,929,700.08 | 373,956,578.97 |
| 二、营业总成本 | 103,527,670.57 | 491,882,271.33 | 341,993,936.05 | 206,673,978.8 |
| 营业成本 | 80,650,764.18 | 363,325,232.2 | 247,188,360.11 | 140,939,517.95 |
| 税金及附加 | 6,298,110.75 | 29,902,906.79 | 20,335,562.08 | 11,561,358.98 |
| 销售费用 | 463,246.03 | 3,072,666.93 | 2,319,717.58 | 1,379,799.59 |
| 管理费用 | 14,854,130.33 | 89,461,593.15 | 65,745,840.73 | 47,987,405.97 |
| 财务费用 | 1,261,419.28 | 6,119,872.26 | 6,404,455.55 | 4,805,896.31 |
| 其中:利息费用 | 1,044,367.9 | 5,312,288.17 | 5,093,099.14 | 3,850,040.2 |
| 其中:利息收入 | 510,263.96 | 1,834,493.01 | 1,036,104.1 | 599,561.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,181,818.14 | 1,030,303.02 | 4,727,272.68 | 1,606,060.59 |
| 加:投资收益 | - | 1,336,997.46 | 1,336,997.46 | 388,512.63 |
| 资产处置收益 | 660.27 | - | - | - |
| 资产减值损失(新) | - | -19,591,132 | -606,830.32 | -125,353.41 |
| 信用减值损失(新) | 2,124,222.38 | -138,651,493.23 | -863,988.98 | -1,805,275.9 |
| 其他收益 | 71,231.47 | 77,823.52 | 77,823.52 | 77,823.52 |
| 四、营业利润 | 82,819,021.21 | 322,498,770.2 | 335,607,038.39 | 167,424,367.6 |
| 加:营业外收入 | 10,362.83 | 146,300.26 | 133,919.44 | 125,760.24 |
| 减:营业外支出 | 47,590.75 | 11,258,166.23 | 10,787,733.55 | 5,280,192.68 |
| 五、利润总额 | 82,781,793.29 | 311,386,904.23 | 324,953,224.28 | 162,269,935.16 |
| 减:所得税费用 | 23,810,965.42 | 127,828,084.82 | 91,250,915.8 | 47,530,160.07 |
| 六、净利润 | 58,970,827.87 | 183,558,819.41 | 233,702,308.48 | 114,739,775.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,970,827.87 | 183,558,819.41 | 233,702,308.48 | 114,739,775.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,716,568.44 | 184,140,716.93 | 233,726,420.47 | 115,433,128.23 |
| 少数股东损益 | 254,259.43 | -581,897.52 | -24,111.99 | -693,353.14 |
| 扣除非经常损益后的净利润 | 62,560,709.5 | 193,839,009.43 | 239,447,678.69 | 118,769,869.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.28 | 0.36 | 0.18 |
| (二)稀释每股收益 | 0.09 | 0.28 | 0.36 | 0.18 |
| 八、其他综合收益 | - | -52,540,367.21 | - | - |
| 归属于母公司股东的其他综合收益 | - | -52,540,367.21 | - | - |
| 九、综合收益总额 | 58,970,827.87 | 131,018,452.2 | 233,702,308.48 | 114,739,775.09 |
| 归属于母公司股东的综合收益总额 | 58,716,568.44 | 131,600,349.72 | 233,726,420.47 | 115,433,128.23 |
| 归属于少数股东的综合收益总额 | 254,259.43 | -581,897.52 | -24,111.99 | -693,353.14 |
| 公告日期 | 2026-04-30 | 2026-04-22 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |