正裕工业
(603089)
| 流通市值：26.81亿 | | | 总市值：26.81亿 |
| 流通股本：2.27亿 | | | 总股本：2.27亿 |
| 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 | 615,936,361.58 | 2,302,952,314.87 | 1,639,692,305.39 | 971,203,885.41 |
| 营业收入 | 615,936,361.58 | 2,302,952,314.87 | 1,639,692,305.39 | 971,203,885.41 |
| 二、营业总成本 | 562,236,973.88 | 2,120,890,944.89 | 1,516,952,213.49 | 899,311,887.87 |
| 营业成本 | 468,647,132.83 | 1,747,742,784.83 | 1,239,600,810.5 | 730,176,761.75 |
| 税金及附加 | 4,748,811.29 | 19,063,046.78 | 14,444,175.77 | 8,693,208.56 |
| 销售费用 | 25,445,949.99 | 101,024,283.87 | 74,752,376.45 | 50,373,540.64 |
| 管理费用 | 32,227,332.67 | 129,743,523.83 | 93,987,745.35 | 58,555,082.51 |
| 研发费用 | 30,975,046.39 | 110,606,218.11 | 77,988,541.47 | 48,202,612.94 |
| 财务费用 | 192,700.71 | 12,711,087.47 | 16,178,563.95 | 3,310,681.47 |
| 其中:利息费用 | 8,421,913.48 | 32,794,282.41 | 23,324,705.57 | 14,797,066.96 |
| 其中:利息收入 | 298,118.1 | 936,216.98 | 755,306.51 | 533,876.65 |
| 加:投资收益 | -2,955,208.85 | -9,505,561.25 | -8,218,633.39 | -5,531,909.47 |
| 资产处置收益 | -396,347.75 | 2,484,083.34 | 1,048,652.49 | 555,463.48 |
| 资产减值损失(新) | -11,236,223.38 | -41,399,630.26 | -32,636,171.62 | -24,233,671.97 |
| 信用减值损失(新) | -1,965,811.8 | -36,194,893.54 | -25,536,484.82 | -12,933,563.6 |
| 其他收益 | 4,415,957.38 | 14,894,670.14 | 11,410,991.65 | 7,878,743.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,561,753.3 | 112,340,038.41 | 68,808,446.21 | 37,627,059.08 |
| 加:营业外收入 | - | 152,724.28 | 92,753.43 | 1,572.44 |
| 减:营业外支出 | 36,536.23 | 3,578,977.28 | 1,640,954.61 | 1,295,512.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,525,217.07 | 108,913,785.41 | 67,260,245.03 | 36,333,118.55 |
| 减:所得税费用 | 4,917,961.6 | 16,700,094.41 | 9,602,482.87 | 6,282,729.31 |
| 六、净利润 | 36,607,255.47 | 92,213,691 | 57,657,762.16 | 30,050,389.24 |
| 持续经营净利润 | 36,607,255.47 | 92,213,691 | 57,657,762.16 | 30,050,389.24 |
| 归属于母公司股东的净利润 | 30,207,747.42 | 71,463,218.51 | 46,742,192.64 | 22,759,803.94 |
| 少数股东损益 | 6,399,508.05 | 20,750,472.49 | 10,915,569.52 | 7,290,585.3 |
| (一)基本每股收益 | 0.14 | 0.32 | 0.21 | 0.1 |
| (二)稀释每股收益 | 0.14 | 0.32 | 0.21 | 0.1 |
| 八、其他综合收益 | -58,571.8 | 2,128,966.98 | -3,235.79 | -1,497,076.66 |
| 归属于母公司股东的其他综合收益 | -58,571.8 | 2,128,966.98 | -3,235.79 | -1,497,076.66 |
| 九、综合收益总额 | 36,548,683.67 | 94,342,657.98 | 57,654,526.37 | 28,553,312.58 |
| 归属于母公司股东的综合收益总额 | 30,149,175.62 | 73,592,185.49 | 46,738,956.85 | 21,262,727.28 |
| 归属于少数股东的综合收益总额 | 6,399,508.05 | 20,750,472.49 | 10,915,569.52 | 7,290,585.3 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |