珠城科技
(301280)
| 流通市值：15.12亿 | | | 总市值：55.57亿 |
| 流通股本：2658.14万 | | | 总股本：9770.01万 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,602,909,463.28 | 1,136,261,977.53 | 793,751,482.14 | 360,131,996.65 |
| 营业收入 | 1,602,909,463.28 | 1,136,261,977.53 | 793,751,482.14 | 360,131,996.65 |
| 二、营业总成本 | 1,358,857,823.36 | 963,286,101.05 | 655,805,902.88 | 294,938,440.12 |
| 营业成本 | 1,202,640,189.14 | 856,428,113.57 | 588,340,315.59 | 264,724,965.07 |
| 税金及附加 | 8,184,778.71 | 6,612,396.73 | 5,184,585.84 | 2,167,821.5 |
| 销售费用 | 41,876,529.72 | 28,735,512 | 19,412,841.58 | 9,961,629.64 |
| 管理费用 | 59,705,043.94 | 41,135,047.35 | 26,220,036.73 | 12,488,441.09 |
| 研发费用 | 64,720,566.79 | 46,563,634.17 | 32,254,830.68 | 15,264,987.12 |
| 财务费用 | -18,269,284.94 | -16,188,602.77 | -15,606,707.54 | -9,669,404.3 |
| 其中:利息费用 | 1,525,374.04 | 1,078,109.61 | 1,221,729.4 | 489,636.11 |
| 其中:利息收入 | 18,972,689.56 | 17,028,331.57 | 16,190,120.98 | 9,944,342.66 |
| 加:公允价值变动收益 | 4,798,240.36 | 3,901,492.65 | 1,551,772.04 | 58,000 |
| 加:投资收益 | 2,452,092.54 | 1,373,259.26 | 59,187.73 | -115,759.8 |
| 资产处置收益 | 30,084.5 | 14,146.79 | 7,974.27 | -11,106.07 |
| 资产减值损失(新) | -12,762,245.97 | -9,026,432.67 | -9,161,763.22 | -4,815,731.99 |
| 信用减值损失(新) | -21,416,354.05 | -10,432,705.49 | -10,271,075.69 | -4,174,417.52 |
| 其他收益 | 16,713,929.92 | 11,779,397.46 | 5,852,790.31 | 2,452,521.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 233,867,387.22 | 170,585,034.48 | 125,984,464.7 | 58,587,062.74 |
| 加:营业外收入 | 159,310.56 | 87,437.25 | 17,261.68 | 7,732.96 |
| 减:营业外支出 | 859,763.85 | 532,450.89 | 477,611.77 | 63,107.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 233,166,933.93 | 170,140,020.84 | 125,524,114.61 | 58,531,688.34 |
| 减:所得税费用 | 36,040,365.54 | 26,717,699.48 | 20,900,279.74 | 7,320,757.7 |
| 六、净利润 | 197,126,568.39 | 143,422,321.36 | 104,623,834.87 | 51,210,930.64 |
| 持续经营净利润 | 197,126,568.39 | 143,422,321.36 | 104,623,834.87 | 51,210,930.64 |
| 归属于母公司股东的净利润 | 185,704,389.63 | 135,087,631.7 | 98,833,200.86 | 47,935,462.11 |
| 少数股东损益 | 11,422,178.76 | 8,334,689.66 | 5,790,634.01 | 3,275,468.53 |
| (一)基本每股收益 | 1.92 | 1.39 | 1.02 | 0.49 |
| (二)稀释每股收益 | 1.92 | 1.39 | 1.02 | 0.49 |
| 九、综合收益总额 | 197,126,568.39 | 143,422,321.36 | 104,623,834.87 | 51,210,930.64 |
| 归属于母公司股东的综合收益总额 | 185,704,389.63 | 135,087,631.7 | 98,833,200.86 | 47,935,462.11 |
| 归属于少数股东的综合收益总额 | 11,422,178.76 | 8,334,689.66 | 5,790,634.01 | 3,275,468.53 |
| 公告日期 | 2025-03-28 | 2024-10-28 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |