珍宝岛
(603567)
| 流通市值：116.69亿 | | | 总市值：116.89亿 |
| 流通股本：9.40亿 | | | 总股本：9.41亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 469,269,638.45 | 2,706,503,666.4 | 2,029,396,710.78 | 1,662,229,101.8 |
| 营业收入 | 468,943,569.26 | 2,703,934,334.17 | 2,027,206,914.41 | 1,660,604,867.4 |
| 利息收入 | 326,069.19 | 2,569,332.23 | 2,189,796.37 | 1,624,234.4 |
| 二、营业总成本 | 283,091,788.4 | 2,026,192,613.19 | 1,516,630,249.21 | 1,104,324,235.22 |
| 营业成本 | 118,332,086.1 | 1,215,053,991.42 | 950,734,675.89 | 697,599,000.13 |
| 税金及附加 | 9,326,225.88 | 52,080,053.63 | 40,772,789.68 | 29,568,397.25 |
| 销售费用 | 48,229,446.08 | 291,632,065.52 | 195,180,411.22 | 162,334,337.62 |
| 管理费用 | 68,363,736.89 | 304,437,049.96 | 220,815,744.54 | 146,969,405.77 |
| 研发费用 | 3,333,409.32 | 37,991,232.71 | 15,794,348.2 | 10,527,112.23 |
| 财务费用 | 35,506,884.13 | 124,998,219.95 | 93,332,279.68 | 57,325,982.22 |
| 其中:利息费用 | 33,742,228.03 | 137,087,686.81 | 103,952,495.89 | 69,915,912.48 |
| 其中:利息收入 | 733,939.73 | 20,118,074.91 | 17,735,402.95 | 13,054,200.88 |
| 加:公允价值变动收益 | -57,396.5 | 110,201.28 | 45,917.2 | 18,366.88 |
| 加:投资收益 | -6,262,138.9 | -8,008,664.87 | -4,765,997.35 | 6,239,050.56 |
| 资产处置收益 | -11.33 | -1,680,403.94 | -1,512,901.49 | -752,932.72 |
| 资产减值损失(新) | -3,871,916.47 | -98,566,058.16 | -60,664,678.09 | -45,177,364.13 |
| 信用减值损失(新) | -92,215,588.01 | -101,859,648.2 | -50,460,078.71 | -47,161,370.02 |
| 其他收益 | 5,365,914.45 | 52,952,602.66 | 44,172,645.24 | 29,218,173.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 89,136,713.29 | 523,259,081.98 | 439,581,368.37 | 500,288,790.49 |
| 加:营业外收入 | 757,838.91 | 3,770,067.05 | 1,891,860.1 | 1,573,493.48 |
| 减:营业外支出 | 3,123,030.86 | 3,557,233.87 | 2,785,155.6 | 195,038.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 86,771,521.34 | 523,471,915.16 | 438,688,072.87 | 501,667,245.15 |
| 减:所得税费用 | 12,753,578.19 | 87,078,894.41 | 42,253,434.21 | 106,648,381.24 |
| 六、净利润 | 74,017,943.15 | 436,393,020.75 | 396,434,638.66 | 395,018,863.91 |
| 持续经营净利润 | 74,017,943.15 | 436,393,020.75 | 396,434,638.66 | 395,018,863.91 |
| 归属于母公司股东的净利润 | 75,295,443.26 | 438,216,195.63 | 397,733,293.18 | 393,331,967.75 |
| 少数股东损益 | -1,277,500.11 | -1,823,174.88 | -1,298,654.52 | 1,686,896.16 |
| (一)基本每股收益 | 0.08 | 0.47 | 0.42 | 0.42 |
| (二)稀释每股收益 | 0.08 | 0.47 | 0.42 | 0.42 |
| 八、其他综合收益 | - | -47,150 | - | -415,000 |
| 归属于母公司股东的其他综合收益 | - | -47,150 | - | -415,000 |
| 九、综合收益总额 | 74,017,943.15 | 436,345,870.75 | 396,434,638.66 | 394,603,863.91 |
| 归属于母公司股东的综合收益总额 | 75,295,443.26 | 438,169,045.63 | 397,733,293.18 | 392,916,967.75 |
| 归属于少数股东的综合收益总额 | -1,277,500.11 | -1,823,174.88 | -1,298,654.52 | 1,686,896.16 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |