正裕工业
(603089)
| 流通市值：41.65亿 | | | 总市值：41.65亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,355,988,190.23 | 615,936,361.58 | 2,302,952,314.87 | 1,639,692,305.39 |
| 营业收入 | 1,355,988,190.23 | 615,936,361.58 | 2,302,952,314.87 | 1,639,692,305.39 |
| 二、营业总成本 | 1,215,004,896.5 | 562,236,973.88 | 2,120,890,944.89 | 1,516,952,213.49 |
| 营业成本 | 1,026,552,699.79 | 468,647,132.83 | 1,747,742,784.83 | 1,239,600,810.5 |
| 税金及附加 | 8,618,378.44 | 4,748,811.29 | 19,063,046.78 | 14,444,175.77 |
| 销售费用 | 46,301,615.16 | 25,445,949.99 | 101,024,283.87 | 74,752,376.45 |
| 管理费用 | 64,511,994.16 | 32,227,332.67 | 129,743,523.83 | 93,987,745.35 |
| 研发费用 | 67,396,238.82 | 30,975,046.39 | 110,606,218.11 | 77,988,541.47 |
| 财务费用 | 1,623,970.13 | 192,700.71 | 12,711,087.47 | 16,178,563.95 |
| 其中:利息费用 | 15,885,837.45 | 8,421,913.48 | 32,794,282.41 | 23,324,705.57 |
| 其中:利息收入 | 527,413.71 | 298,118.1 | 936,216.98 | 755,306.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,921,696.95 | -2,955,208.85 | -9,505,561.25 | -8,218,633.39 |
| 资产处置收益 | 53,104,719.8 | -396,347.75 | 2,484,083.34 | 1,048,652.49 |
| 资产减值损失(新) | -25,825,771.66 | -11,236,223.38 | -41,399,630.26 | -32,636,171.62 |
| 信用减值损失(新) | -12,925,662.08 | -1,965,811.8 | -36,194,893.54 | -25,536,484.82 |
| 其他收益 | 11,778,988.42 | 4,415,957.38 | 14,894,670.14 | 11,410,991.65 |
| 四、营业利润 | 163,193,871.26 | 41,561,753.3 | 112,340,038.41 | 68,808,446.21 |
| 加:营业外收入 | 2,877.46 | - | 152,724.28 | 92,753.43 |
| 减:营业外支出 | 1,703,942.95 | 36,536.23 | 3,578,977.28 | 1,640,954.61 |
| 五、利润总额 | 161,492,805.77 | 41,525,217.07 | 108,913,785.41 | 67,260,245.03 |
| 减:所得税费用 | 23,691,888.65 | 4,917,961.6 | 16,700,094.41 | 9,602,482.87 |
| 六、净利润 | 137,800,917.12 | 36,607,255.47 | 92,213,691 | 57,657,762.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 137,800,917.12 | 36,607,255.47 | 92,213,691 | 57,657,762.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,503,244.61 | 30,207,747.42 | 71,463,218.51 | 46,742,192.64 |
| 少数股东损益 | 19,297,672.51 | 6,399,508.05 | 20,750,472.49 | 10,915,569.52 |
| 扣除非经常损益后的净利润 | 68,832,678.3 | 28,209,402.85 | 64,231,520.68 | 40,424,823.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.14 | 0.32 | 0.21 |
| (二)稀释每股收益 | 0.53 | 0.14 | 0.32 | 0.21 |
| 八、其他综合收益 | 1,575,994.48 | -58,571.8 | 2,128,966.98 | -3,235.79 |
| 归属于母公司股东的其他综合收益 | 1,575,994.48 | -58,571.8 | 2,128,966.98 | -3,235.79 |
| 九、综合收益总额 | 139,376,911.6 | 36,548,683.67 | 94,342,657.98 | 57,654,526.37 |
| 归属于母公司股东的综合收益总额 | 120,079,239.09 | 30,149,175.62 | 73,592,185.49 | 46,738,956.85 |
| 归属于少数股东的综合收益总额 | 19,297,672.51 | 6,399,508.05 | 20,750,472.49 | 10,915,569.52 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-23 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |