中商官网
研究报告
珠免集团（600185）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | -65400.00 | -112900.00 | -6746.11 | -205700.00 | 44200.00 | 39600.00 | 52300.00 | 7070.87 | 62400.00 | 60100.00 | 137100.00 | 31300.00 | 35300.00 | 32100.00 |
| 营业总收入 |
70400.00 | -- | 527700.00 | 699700.00 | 404700.00 | 713300.00 | 638900.00 | 419300.00 | 307800.00 | 313000.00 | 312200.00 | 254500.00 | 146600.00 | 216400.00 | 162400.00 |
| 归属于母公司所有者的净利润 |
3902.61 | -102900.00 | -151500.00 | -39000.00 | -205700.00 | 44200.00 | 39600.00 | 52300.00 | 7070.87 | 62400.00 | 60100.00 | 137100.00 | 31300.00 | 35300.00 | 32100.00 |
| 扣除非经常性损益后的净利润 |
4252.85 | -94000.00 | -185700.00 | -71200.00 | -149400.00 | 44300.00 | 39300.00 | 51300.00 | 49900.00 | 67100.00 | 56000.00 | 45300.00 | 10000.00 | 30100.00 | 28700.00 |
| 一、营业总收入 |
70400.00 | 339000.00 | 527700.00 | 699700.00 | 404700.00 | 713300.00 | 638900.00 | 419300.00 | 307800.00 | 313000.00 | 312200.00 | 254500.00 | 146600.00 | 216400.00 | 162400.00 |
| 其中：营业收入 |
70400.00 | 339000.00 | 527700.00 | 699700.00 | 404700.00 | 713300.00 | 638900.00 | 419300.00 | 307800.00 | 313000.00 | 312200.00 | 254500.00 | 146600.00 | 216400.00 | 162400.00 |
| 利息收入 |
3663.11 | 9278.14 | 10300.00 | 9749.72 | 1964.34 | 2227.55 | 2624.08 | 2762.97 | 1309.71 | 1942.03 | -- | -- | -- | -- | -- |
| 投资收益 |
-731.16 | -11300.00 | -5175.63 | -4533.87 | 19100.00 | 16500.00 | 11400.00 | 749.71 | 1383.84 | -107.23 | 4851.23 | 101800.00 | 26500.00 | 3445.24 | 1722.62 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
1123.43 | 11200.00 | 54200.00 | 50000.00 | 51700.00 | 46000.00 | 46100.00 | 14100.00 | 15000.00 | 27500.00 | 15500.00 | 28600.00 | 13300.00 | 24800.00 | 22700.00 |
| 资产减值损失 |
-- | 32900.00 | 62900.00 | 40200.00 | 114200.00 | 13200.00 | 16300.00 | 11000.00 | 44100.00 | 408.38 | 209.59 | -18000.00 | -50.31 | 47.27 | 85.27 |
| 信用减值损失 |
-562.64 | 4121.53 | 1406.50 | 432.07 | 1823.43 | 352.92 | 531.10 | 242.19 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
42500.00 | 352500.00 | 601800.00 | 677000.00 | 555100.00 | 670500.00 | 593099.90 | 350500.00 | 286300.00 | 229600.00 | 237600.00 | 183300.00 | 135600.00 | 177400.00 | 125000.00 |
| 其中：营业成本 |
37500.00 | 215600.00 | 365300.00 | 483000.00 | 306700.00 | 528500.00 | 447100.00 | 293200.00 | 202300.00 | 178700.00 | 196400.00 | 149800.00 | 98100.00 | 127200.00 | 85200.00 |
| 营业税金及附加 |
1123.43 | 11200.00 | 54200.00 | 50000.00 | 51700.00 | 46000.00 | 46100.00 | 14100.00 | 15000.00 | 27500.00 | 15500.00 | 28600.00 | 13300.00 | 24800.00 | 22700.00 |
| 销售费用 |
3335.92 | 26800.00 | 32800.00 | 34100.00 | 15100.00 | 18700.00 | 23200.00 | 12100.00 | 9758.96 | 10400.00 | 11200.00 | 8403.47 | 8537.71 | 12400.00 | 6458.64 |
| 管理费用 |
3678.95 | 23500.00 | 26600.00 | 22900.00 | 16300.00 | 17200.00 | 13300.00 | 12200.00 | 10600.00 | 9676.76 | 9362.61 | 7962.12 | 7997.58 | 8552.34 | 7164.26 |
| 研发费用 |
-- | 213.69 | 416.27 | 367.00 | 381.88 | 292.25 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 财务费用 |
-2521.15 | 46600.00 | 67600.00 | 54800.00 | 50500.00 | 48400.00 | 48900.00 | 10300.00 | 5883.29 | 4709.66 | 8650.77 | 13500.00 | 9389.92 | 7053.30 | 4369.37 |
| 其中：利息费用 |
10300.00 | 58200.00 | 64200.00 | 53800.00 | 49600.00 | 48300.00 | 48900.00 | 10300.00 | 5883.29 | 4709.66 | -- | -- | -- | -- | -- |
| 利息收入 |
3663.11 | 9278.14 | 10300.00 | 9749.72 | 1964.34 | 2227.55 | 2624.08 | 2762.97 | 1309.71 | 1942.03 | -- | -- | -- | -- | -- |
| 资产减值损失 |
-- | 32900.00 | 62900.00 | 40200.00 | 114200.00 | 13200.00 | 16300.00 | 11000.00 | 44100.00 | 408.38 | 209.59 | -18000.00 | -50.31 | 47.27 | 85.27 |
| 信用减值损失 |
-562.64 | 4121.53 | 1406.50 | 432.07 | 1823.43 | 352.92 | 531.10 | 242.19 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-555.72 | -7856.79 | -8309.13 | -8521.49 | -54800.00 | -2193.47 | -1791.19 | 338.17 | -- | -- | -8.35 | 8.35 | -- | -- | -- |
| 投资收益 |
-731.16 | -11300.00 | -5175.63 | -4533.87 | 19100.00 | 16500.00 | 11400.00 | 749.71 | 1383.84 | -107.23 | 4851.23 | 101800.00 | 26500.00 | 3445.24 | 1722.62 |
| 其中：联营企业和合营企业的投资收益 |
-731.97 | -11200.00 | -8896.78 | -4894.66 | 17600.00 | 15600.00 | 9788.88 | -99.90 | -39.62 | -176.75 | -58.34 | -- | -- | -- | -- |
| 资产处置收益 |
-- | 56.25 | 161.83 | 3393.95 | 9.15 | -- | -- | 0.85 | 31.82 | 10.89 | 1.95 | -- | -- | -- | -- |
| 其他收益 |
24.99 | 73.59 | 73.80 | 301.52 | 581.66 | 731.43 | 488.12 | 420.59 | 233.03 | 277.36 | -- | -- | -- | -- | -- |
| 三、营业利润 |
26600.00 | -32600.00 | -87300.00 | 13200.00 | -185600.00 | 57900.00 | 55900.00 | 70300.00 | 23200.00 | 83600.00 | 79500.00 | 172900.00 | 37600.00 | 42400.00 | 39100.00 |
| 加：营业外收入 |
5.99 | 202.79 | 594.34 | 3377.69 | 320.55 | 451.37 | 552.75 | 614.73 | 288.91 | 168.04 | 572.14 | 2067.80 | 232.67 | 955.46 | 2441.40 |
| 减：营业外支出 |
28.81 | 2589.94 | 2840.22 | 2364.80 | 4152.32 | 173.45 | 618.01 | 425.67 | 63.34 | 1065.11 | 94.32 | 207.21 | 56.95 | 164.87 | 634.98 |
| 四、利润总额 |
26600.00 | -35000.00 | -89600.00 | 14300.00 | -189400.00 | 58200.00 | 55800.00 | 70500.00 | 23400.00 | 82700.00 | 79900.00 | 174800.00 | 37700.00 | 43200.00 | 40900.00 |
| 减：所得税费用 |
8918.96 | 30400.00 | 23400.00 | 21000.00 | 17000.00 | 14600.00 | 16300.00 | 18200.00 | 16400.00 | 20300.00 | 20000.00 | 37800.00 | 6465.06 | 8079.87 | 8867.74 |
| 五、净利润 |
17700.00 | -65400.00 | -112900.00 | -6746.11 | -206400.00 | 43600.00 | 39500.00 | 52300.00 | 6989.74 | 62300.00 | 59900.00 | 137000.00 | 31300.00 | 35100.00 | 32000.00 |
| （一）持续经营净利润 |
17700.00 | -65400.00 | -112900.00 | -6746.11 | -206400.00 | 43600.00 | 39500.00 | 52300.00 | 6989.74 | 62300.00 | 59900.00 | -- | -- | -- | -- |
| 少数股东损益 |
13800.00 | 37600.00 | 38500.00 | 32200.00 | -620.66 | -591.45 | -106.79 | 17.09 | -81.13 | -96.97 | -163.57 | -120.13 | -31.36 | -161.14 | -108.90 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-11000.00 | -11000.00 | 1397.02 | 2059.41 | 3132.51 | 13500.00 | 444.67 | 5572.47 | 55400.00 | -1098.42 | -2709.41 | -75300.00 | -5483.77 | 18500.00 | 21200.00 |
| 归属母公司所有者的其他综合收益 |
-5838.74 | -5606.73 | -3627.37 | 229.85 | 3130.98 | 13500.00 | 444.67 | 5572.47 | 55400.00 | -1098.42 | -2709.41 | -75300.00 | -5483.77 | 18500.00 | -- |
| 八、综合收益总额 |
6721.84 | -76400.00 | -111500.00 | -4686.69 | -203200.00 | 57100.00 | 40000.00 | 57900.00 | 62400.00 | 61200.00 | 57200.00 | 61600.00 | 25800.00 | 53600.00 | 53200.00 |
| 归属于母公司股东的综合收益总额 |
-1936.14 | -108500.00 | -155100.00 | -38700.00 | -202600.00 | 57600.00 | 40100.00 | 57900.00 | 62400.00 | 61300.00 | 57400.00 | 61800.00 | 25800.00 | 53800.00 | 53200.00 |
| 归属于少数股东的综合收益总额 |
8657.97 | 32100.00 | 43500.00 | 34000.00 | -619.12 | -591.45 | -106.79 | 17.09 | -81.13 | -96.97 | -163.57 | -120.13 | -31.36 | -161.14 | -- |