珠城科技
(301280)
| 流通市值：44.75亿 | | | 总市值：86.19亿 |
| 流通股本：9943.35万 | | | 总股本：1.91亿 |
| 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 | 1,224,969,171.04 | 555,341,813.71 | 1,758,835,150.75 | 1,313,965,551.18 |
| 营业收入 | 1,224,969,171.04 | 555,341,813.71 | 1,758,835,150.75 | 1,313,965,551.18 |
| 二、营业总成本 | 1,044,693,816.28 | 476,331,448.99 | 1,545,902,670.2 | 1,155,167,495.96 |
| 营业成本 | 928,206,579.33 | 420,442,878.21 | 1,353,517,133.9 | 1,014,083,349.09 |
| 税金及附加 | 5,768,078.67 | 2,335,540.77 | 8,815,475.59 | 6,925,203.22 |
| 销售费用 | 25,711,896.65 | 11,830,386.55 | 42,783,830.77 | 32,887,805.12 |
| 管理费用 | 42,517,369.73 | 20,930,361.65 | 71,516,504.25 | 50,757,665.3 |
| 研发费用 | 38,704,763.24 | 19,709,252.69 | 70,529,205.95 | 52,912,623.05 |
| 财务费用 | 3,785,128.66 | 1,083,029.12 | -1,259,480.26 | -2,399,149.82 |
| 其中:利息费用 | 2,432,409.24 | 918,034.91 | 2,066,453.42 | 1,547,157.8 |
| 其中:利息收入 | 735,881.68 | 590,747.57 | 4,077,869.34 | 4,191,367.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,216,456.71 | 2,312,091.21 | 6,127,734.63 | 3,720,433.53 |
| 加:投资收益 | 5,068,065.07 | 2,244,912.56 | 51,039,142.28 | 44,855,215.66 |
| 资产处置收益 | 169,313.29 | 1,783.3 | 227,474.72 | 281,746.96 |
| 资产减值损失(新) | -12,069,271.77 | -8,104,706.56 | -15,663,400.18 | -12,666,980.66 |
| 信用减值损失(新) | -17,492,347.04 | -6,995,669.45 | -4,493,218.95 | -6,978,421.26 |
| 其他收益 | 7,386,023.34 | 3,817,805.25 | 11,659,065.12 | 9,098,110.23 |
| 四、营业利润 | 167,553,594.36 | 72,286,581.03 | 261,829,278.17 | 197,108,159.68 |
| 加:营业外收入 | 564,513.49 | 160,755.65 | 191,558.57 | 164,415.81 |
| 减:营业外支出 | 535,135.66 | 526,375.82 | 1,594,958.62 | 1,192,878.84 |
| 五、利润总额 | 167,582,972.19 | 71,920,960.86 | 260,425,878.12 | 196,079,696.65 |
| 减:所得税费用 | 25,490,378.75 | 12,663,961.67 | 37,995,225.82 | 26,378,344.95 |
| 六、净利润 | 142,092,593.44 | 59,256,999.19 | 222,430,652.3 | 169,701,351.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 142,092,593.44 | 59,256,999.19 | 222,430,652.3 | 169,701,351.7 |
| 终止经营净利润 | - | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,201,486.51 | 56,393,095.11 | 208,977,721.18 | 161,092,493.51 |
| 少数股东损益 | 9,891,106.93 | 2,863,904.08 | 13,452,931.12 | 8,608,858.19 |
| 扣除非经常损益后的净利润 | 123,114,331.47 | 52,304,342.71 | 163,120,113.23 | 119,440,198.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.42 | 1.54 | 1.19 |
| (二)稀释每股收益 | 0.69 | 0.42 | 1.54 | 1.19 |
| 八、其他综合收益 | -1.23 | -627.94 | - | - |
| 归属于母公司股东的其他综合收益 | -0.74 | -376.76 | - | - |
| 九、综合收益总额 | 142,092,592.21 | 59,256,371.25 | 222,430,652.3 | 169,701,351.7 |
| 归属于母公司股东的综合收益总额 | 132,201,485.77 | 56,392,718.35 | 208,977,721.18 | 161,092,493.51 |
| 归属于少数股东的综合收益总额 | 9,891,106.44 | 2,863,652.9 | 13,452,931.12 | 8,608,858.19 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-31 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |