珍宝岛
(603567)
| 流通市值：106.17亿 | | | 总市值：106.33亿 |
| 流通股本：9.40亿 | | | 总股本：9.41亿 |
| 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 | 918,803,288.12 | 713,905,609.18 | 469,269,638.45 | 2,706,503,666.4 |
| 营业收入 | 918,186,023.95 | 713,410,892.19 | 468,943,569.26 | 2,703,934,334.17 |
| 利息收入 | 617,264.17 | 494,716.99 | 326,069.19 | 2,569,332.23 |
| 二、营业总成本 | 1,063,804,640.08 | 666,594,591.56 | 283,091,788.4 | 2,026,192,613.19 |
| 营业成本 | 590,292,703.76 | 347,307,683.59 | 118,332,086.1 | 1,215,053,991.42 |
| 税金及附加 | 25,193,474.13 | 17,463,701.44 | 9,326,225.88 | 52,080,053.63 |
| 销售费用 | 99,079,013.92 | 74,634,762.43 | 48,229,446.08 | 291,632,065.52 |
| 管理费用 | 217,065,904.44 | 146,441,085.47 | 68,363,736.89 | 304,437,049.96 |
| 研发费用 | 19,522,837.29 | 10,773,656.99 | 3,333,409.32 | 37,991,232.71 |
| 财务费用 | 112,650,706.54 | 69,973,701.64 | 35,506,884.13 | 124,998,219.95 |
| 其中:利息费用 | 114,565,540.85 | 72,741,240.52 | 33,742,228.03 | 137,087,686.81 |
| 其中:利息收入 | 5,913,182.93 | 5,898,138.91 | 733,939.73 | 20,118,074.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -73,467.52 | -103,313.7 | -57,396.5 | 110,201.28 |
| 加:投资收益 | -5,501,044.33 | -1,406,283.38 | -6,262,138.9 | -8,008,664.87 |
| 资产处置收益 | -519,863.16 | - | -11.33 | -1,680,403.94 |
| 资产减值损失(新) | -165,221,244.17 | -31,337,351.55 | -3,871,916.47 | -98,566,058.16 |
| 信用减值损失(新) | -185,370,266.6 | -135,274,532.25 | -92,215,588.01 | -101,859,648.2 |
| 其他收益 | 42,124,444.67 | 9,902,327.54 | 5,365,914.45 | 52,952,602.66 |
| 四、营业利润 | -459,562,793.07 | -110,908,135.72 | 89,136,713.29 | 523,259,081.98 |
| 加:营业外收入 | 1,220,482.69 | 920,447.56 | 757,838.91 | 3,770,067.05 |
| 减:营业外支出 | 6,604,816.99 | 4,420,971.12 | 3,123,030.86 | 3,557,233.87 |
| 五、利润总额 | -464,947,127.37 | -114,408,659.28 | 86,771,521.34 | 523,471,915.16 |
| 减:所得税费用 | -89,308,222.52 | -34,210,683.31 | 12,753,578.19 | 87,078,894.41 |
| 六、净利润 | -375,638,904.85 | -80,197,975.97 | 74,017,943.15 | 436,393,020.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -375,638,904.85 | -80,197,975.97 | 74,017,943.15 | 436,393,020.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -373,098,345.72 | -78,289,896.49 | 75,295,443.26 | 438,216,195.63 |
| 少数股东损益 | -2,540,559.13 | -1,908,079.48 | -1,277,500.11 | -1,823,174.88 |
| 扣除非经常损益后的净利润 | -402,189,533.39 | -83,781,089.4 | 72,577,143.11 | 402,967,474.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.4 | -0.08 | 0.08 | 0.47 |
| (二)稀释每股收益 | -0.4 | -0.08 | 0.08 | 0.47 |
| 八、其他综合收益 | - | - | - | -47,150 |
| 归属于母公司股东的其他综合收益 | - | - | - | -47,150 |
| 九、综合收益总额 | -375,638,904.85 | -80,197,975.97 | 74,017,943.15 | 436,345,870.75 |
| 归属于母公司股东的综合收益总额 | -373,098,345.72 | -78,289,896.49 | 75,295,443.26 | 438,169,045.63 |
| 归属于少数股东的综合收益总额 | -2,540,559.13 | -1,908,079.48 | -1,277,500.11 | -1,823,174.88 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |