名雕股份
(002830)
| 流通市值：14.31亿 | | | 总市值：28.55亿 |
| 流通股本：6685.25万 | | | 总股本：1.33亿 |
| 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 |
| 流动资产: | | | | |
| 货币资金 | 244,167,399 | 396,726,265.05 | 280,090,414.76 | 310,375,651.52 |
| 交易性金融资产 | 742,600,307.43 | 585,929,401.01 | 705,057,620.25 | 649,229,447.57 |
| 应收票据及应收账款 | 1,131,961.5 | 1,696,787.55 | 2,481,646.48 | 3,379,999.51 |
| 应收账款 | 1,131,961.5 | 1,696,787.55 | 2,481,646.48 | 3,379,999.51 |
| 预付款项 | 7,484,678.15 | 4,327,698.45 | 16,657,787.64 | 12,477,565.69 |
| 其他应收款合计 | 1,441,074.27 | 7,032,387.46 | 6,263,724 | 7,390,528.83 |
| 存货 | 33,856,786.61 | 54,698,214.48 | 23,275,871.33 | 18,722,869.73 |
| 一年内到期的非流动资产 | - | 21,917,566.2 | 21,751,210.04 | 21,584,853.87 |
| 其他流动资产 | 16,340,726.86 | 16,606,081.7 | 20,593,661.39 | 21,092,596.76 |
| 流动资产合计 | 1,047,022,933.82 | 1,088,934,401.9 | 1,076,171,935.89 | 1,044,253,513.48 |
| 非流动资产: | | | | |
| 其他非流动金融资产 | 12,689,903.38 | 13,345,551.88 | 13,017,668.88 | 14,017,668.88 |
| 投资性房地产 | 165,645,565.84 | 167,493,389.64 | 176,564,504.65 | 176,356,945.59 |
| 固定资产 | 89,059,575.43 | 91,986,119.4 | 85,346,946.69 | 90,440,637.98 |
| 使用权资产 | 11,784,480.85 | 15,560,579.88 | 20,176,311.17 | 23,866,452.74 |
| 无形资产 | 29,361,605.34 | 29,733,824.91 | 29,923,461.34 | 30,292,405.9 |
| 长期待摊费用 | 5,614,950.63 | 5,928,808.24 | 8,020,665.25 | 8,406,349.29 |
| 递延所得税资产 | 6,425,681.83 | 5,494,367.68 | 13,344,374.55 | 14,820,405.38 |
| 其他非流动资产 | 550,000 | - | 607,055 | - |
| 非流动资产合计 | 321,131,763.3 | 329,542,641.63 | 347,000,987.53 | 358,200,865.76 |
| 资产总计 | 1,368,154,697.12 | 1,418,477,043.53 | 1,423,172,923.42 | 1,402,454,379.24 |
| 流动负债: | | | | |
| 短期借款 | - | - | 1,000,000 | 10,000,000 |
| 应付票据及应付账款 | 51,591,098.12 | 98,109,580.83 | 46,534,484.38 | 44,000,294.77 |
| 应付账款 | 51,591,098.12 | 98,109,580.83 | 46,534,484.38 | 44,000,294.77 |
| 预收款项 | - | 20,434.43 | - | - |
| 合同负债 | 450,124,609.69 | 449,686,750.98 | 531,874,110.12 | 517,367,681.78 |
| 应付职工薪酬 | 23,944,886.6 | 34,176,186.02 | 26,694,417.69 | 24,104,905 |
| 应交税费 | 7,180,799.27 | 13,864,277.48 | 6,022,832.76 | 6,641,233.7 |
| 其他应付款合计 | 73,972,981.61 | 72,181,268.33 | 68,723,516.64 | 64,180,628.15 |
| 一年内到期的非流动负债 | 8,512,076.83 | 8,512,076.83 | 11,893,123.44 | 13,807,742.18 |
| 其他流动负债 | 42,492,053.34 | 33,192,253.08 | 40,963,511.03 | 40,361,336.06 |
| 流动负债合计 | 657,818,505.46 | 709,742,827.98 | 733,705,996.06 | 720,463,821.64 |
| 非流动负债: | | | | |
| 租赁负债 | 4,521,525.42 | 8,297,624.45 | 10,226,259.31 | 12,176,817.76 |
| 预计负债 | 363,024.15 | 363,024.15 | 242,642.15 | 242,642.15 |
| 递延所得税负债 | 749,714.66 | 50,701.62 | 8,127,038.53 | 8,321,416.48 |
| 非流动负债合计 | 5,634,264.23 | 8,711,350.22 | 18,595,939.99 | 20,740,876.39 |
| 负债合计 | 663,452,769.69 | 718,454,178.2 | 752,301,936.05 | 741,204,698.03 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 133,340,000 | 133,340,000 | 133,340,000 | 133,340,000 |
| 资本公积 | 160,810,942.5 | 160,810,942.5 | 160,810,942.5 | 160,810,942.5 |
| 减:库存股 | 20,237,912 | 20,237,912 | 20,237,912 | 20,237,912 |
| 盈余公积 | 64,856,424.59 | 64,856,424.59 | 62,829,888.66 | 62,829,888.66 |
| 未分配利润 | 344,816,188.14 | 341,448,241.65 | 316,547,428.3 | 308,325,030.73 |
| 归属于母公司股东权益合计 | 683,585,643.23 | 680,217,696.74 | 653,290,347.46 | 645,067,949.89 |
| 少数股东权益 | 21,116,284.2 | 19,805,168.59 | 17,580,639.91 | 16,181,731.32 |
| 股东权益合计 | 704,701,927.43 | 700,022,865.33 | 670,870,987.37 | 661,249,681.21 |
| 负债和股东权益合计 | 1,368,154,697.12 | 1,418,477,043.53 | 1,423,172,923.42 | 1,402,454,379.24 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |