珍宝岛
(603567)
| 流通市值：53.45亿 | | | 总市值：53.50亿 |
| 流通股本：9.39亿 | | | 总股本：9.40亿 |
| 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 | 295,529,746.6 | 181,651,487.03 | 798,063,745.38 | 918,803,288.12 |
| 营业收入 | 295,353,645.97 | 181,561,015.33 | 797,335,883.73 | 918,186,023.95 |
| 利息收入 | 176,100.63 | 90,471.7 | 727,861.65 | 617,264.17 |
| 二、营业总成本 | 505,438,947.09 | 299,548,775.47 | 1,369,238,929.8 | 1,063,804,640.08 |
| 营业成本 | 279,032,832.84 | 180,987,299.23 | 820,121,909.23 | 590,292,703.76 |
| 税金及附加 | 17,082,609.13 | 7,955,690.69 | 33,642,100.21 | 25,193,474.13 |
| 销售费用 | 30,648,577.17 | 14,107,466.69 | 132,876,650.35 | 99,079,013.92 |
| 管理费用 | 116,714,235.49 | 57,204,688.14 | 231,815,182.56 | 217,065,904.44 |
| 研发费用 | 5,161,909.38 | 8,637,372.96 | 46,345,738.28 | 19,522,837.29 |
| 财务费用 | 56,798,783.08 | 30,656,257.76 | 104,437,349.17 | 112,650,706.54 |
| 其中:利息费用 | 56,178,335.05 | 30,567,494.58 | 138,995,787.2 | 114,565,540.85 |
| 其中:利息收入 | 16,768.98 | 13,842.14 | 37,014,705.65 | 5,913,182.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -163,006.06 | -32,142.04 | -98,721.98 | -73,467.52 |
| 加:投资收益 | -8,440,631.42 | -2,251,553.26 | -12,009,975.55 | -5,501,044.33 |
| 资产处置收益 | -9,860,401.54 | -843,947.74 | -612,898.09 | -519,863.16 |
| 资产减值损失(新) | 45,555,059.97 | 12,013,381.24 | -381,973,694.22 | -165,221,244.17 |
| 信用减值损失(新) | -152,003,645.85 | -121,484,231.1 | -673,605,539.13 | -185,370,266.6 |
| 其他收益 | 8,608,632.7 | 4,066,572.05 | 48,879,340.62 | 42,124,444.67 |
| 四、营业利润 | -326,213,192.69 | -226,429,209.29 | -1,590,596,672.77 | -459,562,793.07 |
| 加:营业外收入 | 203,358.19 | 40,380.45 | 1,999,003.7 | 1,220,482.69 |
| 减:营业外支出 | 1,012,830.49 | 150,992.92 | 38,804,204.5 | 6,604,816.99 |
| 五、利润总额 | -327,022,664.99 | -226,539,821.76 | -1,627,401,873.57 | -464,947,127.37 |
| 减:所得税费用 | -56,922,236.29 | -45,600,582.48 | -257,473,897.18 | -89,308,222.52 |
| 六、净利润 | -270,100,428.7 | -180,939,239.28 | -1,369,927,976.39 | -375,638,904.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -270,100,428.7 | -180,939,239.28 | -1,369,927,976.39 | -375,638,904.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -270,974,735.96 | -179,949,070.12 | -1,366,528,671.64 | -373,098,345.72 |
| 少数股东损益 | 874,307.26 | -990,169.16 | -3,399,304.75 | -2,540,559.13 |
| 扣除非经常损益后的净利润 | -269,099,424.83 | -182,530,612.07 | -1,381,153,412.3 | -402,189,533.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.19 | -1.45 | -0.4 |
| (二)稀释每股收益 | -0.29 | -0.19 | -1.45 | -0.4 |
| 九、综合收益总额 | -270,100,428.7 | -180,939,239.28 | -1,369,927,976.39 | -375,638,904.85 |
| 归属于母公司股东的综合收益总额 | -270,974,735.96 | -179,949,070.12 | -1,366,528,671.64 | -373,098,345.72 |
| 归属于少数股东的综合收益总额 | 874,307.26 | -990,169.16 | -3,399,304.75 | -2,540,559.13 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-28 |
| 审计意见(境内) | | | 保留意见 | |