珠江股份
(600684)
| 流通市值：36.53亿 | | | 总市值：36.53亿 |
| 流通股本：8.53亿 | | | 总股本：8.53亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 345,241,931.96 | 1,558,168,208.15 | 1,131,228,303.28 | 663,482,108.78 |
| 营业收入 | 345,241,931.96 | 1,558,168,208.15 | 1,131,228,303.28 | 663,482,108.78 |
| 二、营业总成本 | 334,522,327.78 | 1,473,271,285.9 | 1,073,767,889.8 | 628,547,724.75 |
| 营业成本 | 288,874,359.93 | 1,243,866,136.48 | 910,566,478.62 | 527,527,033.71 |
| 税金及附加 | 2,250,003.75 | 21,523,930.92 | 18,864,042.29 | 4,022,696.77 |
| 销售费用 | 2,361,801.96 | 12,537,509.07 | 12,333,074.04 | 7,926,805.45 |
| 管理费用 | 33,922,279.87 | 160,599,210.41 | 105,569,423.79 | 70,628,958.74 |
| 研发费用 | 1,905,499.7 | 9,780,958.49 | 6,309,462.71 | 4,291,011.67 |
| 财务费用 | 5,208,382.57 | 24,963,540.53 | 20,125,408.35 | 14,151,218.41 |
| 其中:利息费用 | 5,511,202.51 | 29,278,647.93 | 24,077,229.16 | 17,548,145.45 |
| 其中:利息收入 | 836,608.07 | 6,338,068.88 | 5,455,938.84 | 4,367,028.21 |
| 加:公允价值变动收益 | -1,707,975.88 | -20,005,465.5 | -18,128,718.8 | -29,438,876.78 |
| 加:投资收益 | 1,395,849.08 | 3,232,040.01 | 1,625,837.65 | 1,524,964.77 |
| 资产处置收益 | 78,189.69 | 2,552,509 | 192,142.94 | 184,039.67 |
| 资产减值损失(新) | - | -28,207.66 | -28,207.66 | -28,207.66 |
| 信用减值损失(新) | -4,370,692.53 | -35,981,196.3 | -11,406,561.64 | -5,759,370.68 |
| 其他收益 | 3,819,337.53 | 6,504,184.09 | 2,283,610.84 | 1,693,037.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,934,312.07 | 41,170,785.89 | 31,998,516.81 | 3,109,970.5 |
| 加:营业外收入 | 36,413.04 | 1,132,116.05 | 762,062.11 | 592,678.88 |
| 减:营业外支出 | 407,027.66 | 2,084,084.78 | 1,284,804.04 | 965,652.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,563,697.45 | 40,218,817.16 | 31,475,774.88 | 2,736,997.31 |
| 减:所得税费用 | 3,148,958.33 | 20,161,246.53 | 12,558,219.99 | 7,477,484.75 |
| 六、净利润 | 6,414,739.12 | 20,057,570.63 | 18,917,554.89 | -4,740,487.44 |
| 持续经营净利润 | 6,414,739.12 | 20,057,570.63 | 18,917,554.89 | -4,740,487.44 |
| 归属于母公司股东的净利润 | 5,490,086.62 | 15,574,414.71 | 17,337,021.24 | -6,235,860.31 |
| 少数股东损益 | 924,652.5 | 4,483,155.92 | 1,580,533.65 | 1,495,372.87 |
| (一)基本每股收益 | 0.01 | 0.02 | 0.02 | -0.01 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.02 | -0.01 |
| 八、其他综合收益 | - | 232,726.28 | 199,948.17 | 77,658.61 |
| 归属于母公司股东的其他综合收益 | - | 232,726.28 | 199,948.17 | 77,658.61 |
| 九、综合收益总额 | 6,414,739.12 | 20,290,296.91 | 19,117,503.06 | -4,662,828.83 |
| 归属于母公司股东的综合收益总额 | 5,490,086.62 | 15,807,140.99 | 17,536,969.41 | -6,158,201.7 |
| 归属于少数股东的综合收益总额 | 924,652.5 | 4,483,155.92 | 1,580,533.65 | 1,495,372.87 |
| 公告日期 | 2025-04-30 | 2025-04-02 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |