珠江股份
(600684)
| 流通市值：34.82亿 | | | 总市值：45.13亿 |
| 流通股本：8.53亿 | | | 总股本：11.06亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 352,790,038.65 | 1,587,316,443.64 | 1,168,844,500.09 | 743,195,412.84 |
| 营业收入 | 352,790,038.65 | 1,587,316,443.64 | 1,168,844,500.09 | 743,195,412.84 |
| 二、营业总成本 | 352,825,861.2 | 1,491,160,497.07 | 1,123,911,081 | 719,210,853.84 |
| 营业成本 | 301,262,789.3 | 1,284,425,182.02 | 978,215,916.05 | 627,285,731.89 |
| 税金及附加 | 2,138,106.27 | 9,367,240 | 7,758,994.62 | 4,467,177.33 |
| 销售费用 | 2,743,979.52 | 12,103,659.77 | 8,622,639.97 | 4,887,316.63 |
| 管理费用 | 43,516,104.41 | 158,057,350.02 | 107,048,147.16 | 67,830,948.38 |
| 研发费用 | 2,232,277.35 | 9,428,800.95 | 5,741,682.59 | 3,814,899.75 |
| 财务费用 | 932,604.35 | 17,778,264.31 | 16,523,700.61 | 10,924,779.86 |
| 其中:利息费用 | 1,180,153.79 | 18,149,542.76 | 16,454,188.49 | 11,037,185.49 |
| 其中:利息收入 | 918,156.1 | 3,071,797.86 | 1,797,585.6 | 1,317,443.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 10,450,321.96 | 10,450,321.96 | 5,274,125.12 |
| 加:投资收益 | 1,448,925.45 | 5,174,882.39 | 3,433,422.43 | 4,317,376.54 |
| 资产处置收益 | 429,177.87 | 70,341.66 | 78,189.69 | 78,189.69 |
| 信用减值损失(新) | -8,083,323.53 | -17,237,658.87 | -15,192,454.32 | -11,547,330.31 |
| 其他收益 | 745,566.52 | 8,442,244.98 | 7,528,522.96 | 4,597,548.95 |
| 四、营业利润 | -5,495,476.24 | 103,056,078.69 | 51,231,421.81 | 26,704,468.99 |
| 加:营业外收入 | 113,579.43 | 718,573.9 | 268,570.19 | 93,452.49 |
| 减:营业外支出 | 55,462.64 | 3,007,913.3 | 1,138,986.25 | 596,377.75 |
| 五、利润总额 | -5,437,359.45 | 100,766,739.29 | 50,361,005.75 | 26,201,543.73 |
| 减:所得税费用 | 1,457,547.6 | 21,183,850.91 | 11,343,647.99 | 4,748,997.25 |
| 六、净利润 | -6,894,907.05 | 79,582,888.38 | 39,017,357.76 | 21,452,546.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,894,907.05 | 79,582,888.38 | 39,017,357.76 | 21,452,546.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,491,845.7 | 74,001,156.02 | 36,695,028.13 | 19,478,189.48 |
| 少数股东损益 | -403,061.35 | 5,581,732.36 | 2,322,329.63 | 1,974,357 |
| 扣除非经常损益后的净利润 | -7,600,776.16 | 55,845,854.97 | 20,670,021.16 | 9,503,250.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.08 | 0.04 | 0.02 |
| (二)稀释每股收益 | -0.01 | 0.08 | 0.04 | 0.02 |
| 八、其他综合收益 | - | -813,680.14 | -99,971.01 | -249,336.19 |
| 归属于母公司股东的其他综合收益 | - | -813,680.14 | -99,971.01 | -249,336.19 |
| 九、综合收益总额 | -6,894,907.05 | 78,769,208.24 | 38,917,386.75 | 21,203,210.29 |
| 归属于母公司股东的综合收益总额 | -6,491,845.7 | 73,187,475.88 | 36,595,057.12 | 19,228,853.29 |
| 归属于少数股东的综合收益总额 | -403,061.35 | 5,581,732.36 | 2,322,329.63 | 1,974,357 |
| 公告日期 | 2026-04-30 | 2026-04-02 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |