广东明珠
(600382)
| 流通市值：36.89亿 | | | 总市值：36.89亿 |
| 流通股本：6.48亿 | | | 总股本：6.48亿 |
| 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 | 406,149,360.15 | 188,332,395.8 | 970,178,542.76 | 672,929,700.08 |
| 营业收入 | 406,149,360.15 | 188,332,395.8 | 970,178,542.76 | 672,929,700.08 |
| 二、营业总成本 | 250,714,196.52 | 103,527,670.57 | 491,882,271.33 | 341,993,936.05 |
| 营业成本 | 192,805,773.22 | 80,650,764.18 | 363,325,232.2 | 247,188,360.11 |
| 税金及附加 | 13,644,906.71 | 6,298,110.75 | 29,902,906.79 | 20,335,562.08 |
| 销售费用 | 1,487,347.71 | 463,246.03 | 3,072,666.93 | 2,319,717.58 |
| 管理费用 | 39,986,018.7 | 14,854,130.33 | 89,461,593.15 | 65,745,840.73 |
| 财务费用 | 2,790,150.18 | 1,261,419.28 | 6,119,872.26 | 6,404,455.55 |
| 其中:利息费用 | 3,386,130.85 | 1,044,367.9 | 5,312,288.17 | 5,093,099.14 |
| 其中:利息收入 | 1,809,988.52 | 510,263.96 | 1,834,493.01 | 1,036,104.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,424,242.34 | -4,181,818.14 | 1,030,303.02 | 4,727,272.68 |
| 加:投资收益 | 304,857.09 | - | 1,336,997.46 | 1,336,997.46 |
| 资产处置收益 | 40,040.8 | 660.27 | - | - |
| 资产减值损失(新) | -948,961.42 | - | -19,591,132 | -606,830.32 |
| 信用减值损失(新) | 621,439.51 | 2,124,222.38 | -138,651,493.23 | -863,988.98 |
| 其他收益 | 78,429.67 | 71,231.47 | 77,823.52 | 77,823.52 |
| 四、营业利润 | 147,106,726.94 | 82,819,021.21 | 322,498,770.2 | 335,607,038.39 |
| 加:营业外收入 | 68,107.05 | 10,362.83 | 146,300.26 | 133,919.44 |
| 减:营业外支出 | 487,173.24 | 47,590.75 | 11,258,166.23 | 10,787,733.55 |
| 五、利润总额 | 146,687,660.75 | 82,781,793.29 | 311,386,904.23 | 324,953,224.28 |
| 减:所得税费用 | 44,098,296.74 | 23,810,965.42 | 127,828,084.82 | 91,250,915.8 |
| 六、净利润 | 102,589,364.01 | 58,970,827.87 | 183,558,819.41 | 233,702,308.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,589,364.01 | 58,970,827.87 | 183,558,819.41 | 233,702,308.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,705,691.68 | 58,716,568.44 | 184,140,716.93 | 233,726,420.47 |
| 少数股东损益 | -116,327.67 | 254,259.43 | -581,897.52 | -24,111.99 |
| 扣除非经常损益后的净利润 | 109,988,615.68 | 62,560,709.5 | 193,839,009.43 | 239,447,678.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.09 | 0.28 | 0.36 |
| (二)稀释每股收益 | 0.16 | 0.09 | 0.28 | 0.36 |
| 八、其他综合收益 | - | - | -52,540,367.21 | - |
| 归属于母公司股东的其他综合收益 | - | - | -52,540,367.21 | - |
| 九、综合收益总额 | 102,589,364.01 | 58,970,827.87 | 131,018,452.2 | 233,702,308.48 |
| 归属于母公司股东的综合收益总额 | 102,705,691.68 | 58,716,568.44 | 131,600,349.72 | 233,726,420.47 |
| 归属于少数股东的综合收益总额 | -116,327.67 | 254,259.43 | -581,897.52 | -24,111.99 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-22 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |