珠江股份
(600684)
| 流通市值：39.09亿 | | | 总市值：39.09亿 |
| 流通股本：8.53亿 | | | 总股本：8.53亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,168,844,500.09 | 743,195,412.84 | 345,241,931.96 | 1,558,168,208.15 |
| 营业收入 | 1,168,844,500.09 | 743,195,412.84 | 345,241,931.96 | 1,558,168,208.15 |
| 二、营业总成本 | 1,123,911,081 | 719,210,853.84 | 334,522,327.78 | 1,473,271,285.9 |
| 营业成本 | 978,215,916.05 | 627,285,731.89 | 288,874,359.93 | 1,243,866,136.48 |
| 税金及附加 | 7,758,994.62 | 4,467,177.33 | 2,250,003.75 | 21,523,930.92 |
| 销售费用 | 8,622,639.97 | 4,887,316.63 | 2,361,801.96 | 12,537,509.07 |
| 管理费用 | 107,048,147.16 | 67,830,948.38 | 33,922,279.87 | 160,599,210.41 |
| 研发费用 | 5,741,682.59 | 3,814,899.75 | 1,905,499.7 | 9,780,958.49 |
| 财务费用 | 16,523,700.61 | 10,924,779.86 | 5,208,382.57 | 24,963,540.53 |
| 其中:利息费用 | 16,454,188.49 | 11,037,185.49 | 5,511,202.51 | 29,278,647.93 |
| 其中:利息收入 | 1,797,585.6 | 1,317,443.71 | 836,608.07 | 6,338,068.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,450,321.96 | 5,274,125.12 | -1,707,975.88 | -20,005,465.5 |
| 加:投资收益 | 3,433,422.43 | 4,317,376.54 | 1,395,849.08 | 3,232,040.01 |
| 资产处置收益 | 78,189.69 | 78,189.69 | 78,189.69 | 2,552,509 |
| 资产减值损失(新) | - | - | - | -28,207.66 |
| 信用减值损失(新) | -15,192,454.32 | -11,547,330.31 | -4,370,692.53 | -35,981,196.3 |
| 其他收益 | 7,528,522.96 | 4,597,548.95 | 3,819,337.53 | 6,504,184.09 |
| 四、营业利润 | 51,231,421.81 | 26,704,468.99 | 9,934,312.07 | 41,170,785.89 |
| 加:营业外收入 | 268,570.19 | 93,452.49 | 36,413.04 | 1,132,116.05 |
| 减:营业外支出 | 1,138,986.25 | 596,377.75 | 407,027.66 | 2,084,084.78 |
| 五、利润总额 | 50,361,005.75 | 26,201,543.73 | 9,563,697.45 | 40,218,817.16 |
| 减:所得税费用 | 11,343,647.99 | 4,748,997.25 | 3,148,958.33 | 20,161,246.53 |
| 六、净利润 | 39,017,357.76 | 21,452,546.48 | 6,414,739.12 | 20,057,570.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,017,357.76 | 21,452,546.48 | 6,414,739.12 | 20,057,570.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,695,028.13 | 19,478,189.48 | 5,490,086.62 | 15,574,414.71 |
| 少数股东损益 | 2,322,329.63 | 1,974,357 | 924,652.5 | 4,483,155.92 |
| 扣除非经常损益后的净利润 | 20,670,021.16 | 9,503,250.73 | 3,955,679.2 | 28,002,845.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.01 | 0.02 |
| 八、其他综合收益 | -99,971.01 | -249,336.19 | - | 232,726.28 |
| 归属于母公司股东的其他综合收益 | -99,971.01 | -249,336.19 | - | 232,726.28 |
| 九、综合收益总额 | 38,917,386.75 | 21,203,210.29 | 6,414,739.12 | 20,290,296.91 |
| 归属于母公司股东的综合收益总额 | 36,595,057.12 | 19,228,853.29 | 5,490,086.62 | 15,807,140.99 |
| 归属于少数股东的综合收益总额 | 2,322,329.63 | 1,974,357 | 924,652.5 | 4,483,155.92 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |