正元地信
(688509)
| 流通市值：15.35亿 | | | 总市值：30.72亿 |
| 流通股本：3.85亿 | | | 总股本：7.70亿 |
| 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 | 140,459,292.37 | 661,073,177.79 | 396,043,619.24 | 292,583,561.94 |
| 营业收入 | 140,459,292.37 | 661,073,177.79 | 396,043,619.24 | 292,583,561.94 |
| 二、营业总成本 | 157,137,902.45 | 774,539,259.03 | 453,767,735.05 | 336,618,566.45 |
| 营业成本 | 99,742,469.92 | 507,943,983.64 | 280,767,894 | 211,591,014.07 |
| 税金及附加 | 870,974.17 | 4,187,661.35 | 2,997,781.7 | 2,150,154.74 |
| 销售费用 | 13,719,162.08 | 70,132,323.97 | 49,199,875.21 | 32,122,279.82 |
| 管理费用 | 30,631,353.37 | 132,342,302.45 | 81,377,817.3 | 65,575,065.29 |
| 研发费用 | 11,193,126.51 | 57,991,302.82 | 40,679,494.62 | 26,516,962.95 |
| 财务费用 | 980,816.4 | 1,941,684.8 | -1,255,127.78 | -1,336,910.42 |
| 其中:利息费用 | 6,211,950.96 | 26,324,259.67 | 18,887,015.33 | 12,385,649.48 |
| 其中:利息收入 | 5,416,393.24 | 24,887,411.11 | 21,733,037.12 | 14,787,105.86 |
| 加:投资收益 | -82,973.42 | 2,839,977.7 | 1,962,566.73 | 1,873.16 |
| 资产处置收益 | 4,205.4 | 172,458.38 | - | - |
| 资产减值损失(新) | -9,313,734.07 | -41,838,835.54 | -27,878,101.05 | -25,034,368.63 |
| 信用减值损失(新) | -2,299,031.23 | -35,117,066.99 | -1,703,281.64 | -3,585,791.22 |
| 其他收益 | 279,284.26 | 5,114,185.69 | 3,472,436.19 | 2,677,583.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,090,859.14 | -182,295,362 | -81,870,495.58 | -69,975,707.98 |
| 加:营业外收入 | 245,733.01 | 3,025,778.25 | 2,468,595.77 | 2,290,731.85 |
| 减:营业外支出 | 74,681.19 | 489,958.32 | 280,507.38 | 99,086.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,919,807.32 | -179,759,542.07 | -79,682,407.19 | -67,784,062.99 |
| 减:所得税费用 | -855,892.28 | -5,731,127.78 | -1,372,380.57 | -6,387,416.87 |
| 六、净利润 | -27,063,915.04 | -174,028,414.29 | -78,310,026.62 | -61,396,646.12 |
| 持续经营净利润 | -27,063,915.04 | -174,028,414.29 | -78,310,026.62 | -61,396,646.12 |
| 归属于母公司股东的净利润 | -26,243,031.55 | -173,498,955.81 | -78,533,339.55 | -59,658,237.5 |
| 少数股东损益 | -820,883.49 | -529,458.48 | 223,312.93 | -1,738,408.62 |
| (一)基本每股收益 | -0.03 | -0.23 | -0.1 | -0.08 |
| (二)稀释每股收益 | -0.03 | -0.23 | -0.1 | -0.08 |
| 九、综合收益总额 | -27,063,915.04 | -174,028,414.29 | -78,310,026.62 | -61,396,646.12 |
| 归属于母公司股东的综合收益总额 | -26,243,031.55 | -173,498,955.81 | -78,533,339.55 | -59,658,237.5 |
| 归属于少数股东的综合收益总额 | -820,883.49 | -529,458.48 | 223,312.93 | -1,738,408.62 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |