润都股份
(002923)
| 流通市值：29.21亿 | | | 总市值：37.91亿 |
| 流通股本：2.58亿 | | | 总股本：3.35亿 |
| 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 | 708,886,648.62 | 348,709,127.56 | 1,176,361,072.87 | 884,398,010.69 |
| 营业收入 | 708,886,648.62 | 348,709,127.56 | 1,176,361,072.87 | 884,398,010.69 |
| 二、营业总成本 | 661,219,816.24 | 328,961,796.68 | 1,192,529,843.24 | 914,683,157.88 |
| 营业成本 | 397,916,888.13 | 184,325,596.01 | 722,175,010.94 | 550,081,772.11 |
| 税金及附加 | 8,618,907.19 | 4,852,657.78 | 15,362,179.03 | 12,006,170.33 |
| 销售费用 | 179,645,387.65 | 102,513,274.2 | 260,444,136.76 | 204,219,431.24 |
| 管理费用 | 32,997,290.99 | 16,384,009.93 | 85,978,142.75 | 66,742,190.29 |
| 研发费用 | 33,020,132.47 | 16,167,863.99 | 94,121,863.63 | 71,321,345.88 |
| 财务费用 | 9,021,209.81 | 4,718,394.77 | 14,448,510.13 | 10,312,248.03 |
| 其中:利息费用 | 5,888,446.85 | 3,049,122.45 | 13,110,173.86 | 9,864,306.53 |
| 其中:利息收入 | 621,267.82 | 350,539.06 | 1,475,637.5 | 1,076,432.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,937.51 | -3,931.34 | -12,074.83 | -8,985.92 |
| 加:投资收益 | 185,610.98 | 42,109.6 | 197,526.04 | 172,964.38 |
| 资产处置收益 | 1,598,725.04 | 738,530.78 | 628,014.99 | 630,410.1 |
| 资产减值损失(新) | -10,562,800.43 | -7,536,713.11 | -58,731,352.66 | -32,890,506.16 |
| 信用减值损失(新) | -3,009,916.36 | -834,741.11 | -1,373,335.67 | -4,203,239.98 |
| 其他收益 | 10,461,428.35 | 5,255,889.6 | 23,714,318.16 | 16,425,483.46 |
| 四、营业利润 | 46,319,942.45 | 17,408,475.3 | -51,745,674.34 | -50,159,021.31 |
| 加:营业外收入 | 275,656.55 | 133,725.13 | 577,268.03 | 477,232.01 |
| 减:营业外支出 | 638,199.43 | 300,980.05 | 8,419,677.88 | 3,379,025.44 |
| 五、利润总额 | 45,957,399.57 | 17,241,220.38 | -59,588,084.19 | -53,060,814.74 |
| 减:所得税费用 | 5,206,386.8 | 1,637,399.39 | 3,883,989.47 | 1,626,955.39 |
| 六、净利润 | 40,751,012.77 | 15,603,820.99 | -63,472,073.66 | -54,687,770.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,751,012.77 | 15,603,820.99 | -63,472,073.66 | -54,687,770.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,751,012.77 | 15,603,820.99 | -63,472,073.66 | -54,687,770.13 |
| 扣除非经常损益后的净利润 | 33,118,125.77 | 10,626,818.92 | -64,683,336.13 | -66,126,348.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.05 | -0.19 | -0.16 |
| (二)稀释每股收益 | 0.12 | 0.05 | -0.19 | -0.16 |
| 八、其他综合收益 | -2,479.03 | -1,502.24 | -1,136.64 | -389.02 |
| 归属于母公司股东的其他综合收益 | -2,479.03 | -1,502.24 | -1,136.64 | -389.02 |
| 九、综合收益总额 | 40,748,533.74 | 15,602,318.75 | -63,473,210.3 | -54,688,159.15 |
| 归属于母公司股东的综合收益总额 | 40,748,533.74 | 15,602,318.75 | -63,473,210.3 | -54,688,159.15 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |