珠江股份
(600684)
| 流通市值：26.12亿 | | | 总市值：33.85亿 |
| 流通股本：8.53亿 | | | 总股本：11.06亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,240,395,938.23 | 769,430,450.37 | 352,790,038.65 | 1,587,316,443.64 |
| 营业收入 | 1,240,395,938.23 | 769,430,450.37 | 352,790,038.65 | 1,587,316,443.64 |
| 二、营业总成本 | 1,182,608,397.64 | 742,561,811.1 | 352,825,861.2 | 1,491,160,497.07 |
| 营业成本 | 1,031,704,402.38 | 641,084,396.33 | 301,262,789.3 | 1,284,425,182.02 |
| 税金及附加 | 7,121,324.03 | 4,586,141.17 | 2,138,106.27 | 9,367,240 |
| 销售费用 | 10,374,031.17 | 5,841,849.77 | 2,743,979.52 | 12,103,659.77 |
| 管理费用 | 128,964,845.57 | 83,817,288.67 | 43,516,104.41 | 158,057,350.02 |
| 研发费用 | 7,051,088.27 | 4,884,688.25 | 2,232,277.35 | 9,428,800.95 |
| 财务费用 | -2,607,293.78 | 2,347,446.91 | 932,604.35 | 17,778,264.31 |
| 其中:利息费用 | 3,622,599.52 | 2,468,436.52 | 1,180,153.79 | 18,149,542.76 |
| 其中:利息收入 | 7,928,511.71 | 1,412,689.35 | 918,156.1 | 3,071,797.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 10,450,321.96 |
| 加:投资收益 | 5,151,124.69 | 3,564,482.93 | 1,448,925.45 | 5,174,882.39 |
| 资产处置收益 | 561,122.9 | 560,773.66 | 429,177.87 | 70,341.66 |
| 信用减值损失(新) | -13,447,560.78 | -11,584,287.76 | -8,083,323.53 | -17,237,658.87 |
| 其他收益 | 2,239,786.37 | 988,171.33 | 745,566.52 | 8,442,244.98 |
| 四、营业利润 | 52,292,013.77 | 20,397,779.43 | -5,495,476.24 | 103,056,078.69 |
| 加:营业外收入 | 1,133,377.04 | 222,405.67 | 113,579.43 | 718,573.9 |
| 减:营业外支出 | 3,833,740.62 | 680,581.72 | 55,462.64 | 3,007,913.3 |
| 五、利润总额 | 49,591,650.19 | 19,939,603.38 | -5,437,359.45 | 100,766,739.29 |
| 减:所得税费用 | 8,518,882.93 | 4,203,265.29 | 1,457,547.6 | 21,183,850.91 |
| 六、净利润 | 41,072,767.26 | 15,736,338.09 | -6,894,907.05 | 79,582,888.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,072,767.26 | 15,736,338.09 | -6,894,907.05 | 79,582,888.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,329,007.24 | 13,731,751.33 | -6,491,845.7 | 74,001,156.02 |
| 少数股东损益 | 3,743,760.02 | 2,004,586.76 | -403,061.35 | 5,581,732.36 |
| 扣除非经常损益后的净利润 | 34,901,152.75 | 11,405,337.56 | -7,600,776.16 | 55,845,854.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | -0.01 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.01 | -0.01 | 0.08 |
| 八、其他综合收益 | -138,391.16 | -161,971.32 | - | -813,680.14 |
| 归属于母公司股东的其他综合收益 | -138,391.16 | -161,971.32 | - | -813,680.14 |
| 九、综合收益总额 | 40,934,376.1 | 15,574,366.77 | -6,894,907.05 | 78,769,208.24 |
| 归属于母公司股东的综合收益总额 | 37,190,616.08 | 13,569,780.01 | -6,491,845.7 | 73,187,475.88 |
| 归属于少数股东的综合收益总额 | 3,743,760.02 | 2,004,586.76 | -403,061.35 | 5,581,732.36 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-30 | 2026-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |