正裕工业
(603089)
| 流通市值：22.64亿 | | | 总市值：26.00亿 |
| 流通股本：2.40亿 | | | 总股本：2.76亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,365,281,677.49 | 656,065,756.74 | 2,779,606,667.44 | 2,071,906,936.66 |
| 营业收入 | 1,365,281,677.49 | 656,065,756.74 | 2,779,606,667.44 | 2,071,906,936.66 |
| 二、营业总成本 | 1,386,532,840.39 | 663,840,823.51 | 2,636,043,011.19 | 1,902,394,771.76 |
| 营业成本 | 1,124,531,466.23 | 537,055,878.23 | 2,202,100,903.31 | 1,599,144,158.33 |
| 税金及附加 | 12,334,108.25 | 5,298,688.48 | 15,695,493.92 | 12,050,280.65 |
| 销售费用 | 50,298,577.93 | 21,242,185.95 | 107,864,274.15 | 73,309,965.72 |
| 管理费用 | 74,321,296.67 | 36,611,560.44 | 140,216,642.5 | 98,807,218.46 |
| 研发费用 | 71,543,487.32 | 32,150,426.07 | 142,309,884.75 | 106,444,632.61 |
| 财务费用 | 53,503,903.99 | 31,482,084.34 | 27,855,812.56 | 12,638,515.99 |
| 其中:利息费用 | 14,481,208.81 | 7,656,003.01 | 28,842,851.08 | 22,115,360.76 |
| 其中:利息收入 | 429,510.27 | 195,001.25 | 946,201.67 | 756,322.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -958,700.34 | -241,473.36 | -5,832,451.02 | -5,227,459.67 |
| 资产处置收益 | 80,477.19 | -441,739.72 | 53,241,218.34 | 53,236,798.5 |
| 资产减值损失(新) | -23,766,154.38 | -19,380,380.44 | -32,409,707.48 | -29,423,531.43 |
| 信用减值损失(新) | -7,266,226.9 | 978,544.26 | -29,011,981.92 | -20,155,963.09 |
| 其他收益 | 8,321,392.38 | 3,538,581.28 | 18,313,184.64 | 15,406,481.42 |
| 四、营业利润 | -44,840,374.95 | -23,321,534.75 | 147,863,918.81 | 183,348,490.63 |
| 加:营业外收入 | 318,550.09 | 0.01 | 4,227.89 | 2,877.88 |
| 减:营业外支出 | 1,173,326.87 | 214,252.56 | 3,433,049.87 | 1,950,909.96 |
| 五、利润总额 | -45,695,151.73 | -23,535,787.3 | 144,435,096.83 | 181,400,458.55 |
| 减:所得税费用 | -5,692,440.68 | -3,336,128.56 | 20,892,706.88 | 27,077,912.49 |
| 六、净利润 | -40,002,711.05 | -20,199,658.74 | 123,542,389.95 | 154,322,546.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,002,711.05 | -20,199,658.74 | 123,542,389.95 | 154,322,546.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -32,767,133.65 | -17,881,751.85 | 105,432,389.78 | 131,914,296.64 |
| 少数股东损益 | -7,235,577.4 | -2,317,906.89 | 18,110,000.17 | 22,408,249.42 |
| 扣除非经常损益后的净利润 | -38,811,831.88 | -19,490,084.27 | 53,026,943.39 | 80,047,657.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.07 | 0.45 | 0.58 |
| (二)稀释每股收益 | -0.13 | -0.07 | 0.45 | 0.58 |
| 八、其他综合收益 | -16,941,217.77 | -7,884,683.37 | 822,463.78 | 1,893,522.09 |
| 归属于母公司股东的其他综合收益 | -16,701,838.86 | -7,884,683.37 | 822,463.78 | 1,893,522.09 |
| 九、综合收益总额 | -56,943,928.82 | -28,084,342.11 | 124,364,853.73 | 156,216,068.15 |
| 归属于母公司股东的综合收益总额 | -49,468,972.51 | -25,766,435.22 | 106,254,853.56 | 133,807,818.73 |
| 归属于少数股东的综合收益总额 | -7,474,956.31 | -2,317,906.89 | 18,110,000.17 | 22,408,249.42 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |