名雕股份
(002830)
| 流通市值：11.49亿 | | | 总市值：23.01亿 |
| 流通股本：9283.45万 | | | 总股本：1.86亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 189,582,516.7 | 330,990,445.26 | 244,167,399 | 396,726,265.05 |
| 交易性金融资产 | 918,513,673.18 | 726,268,715.33 | 742,600,307.43 | 585,929,401.01 |
| 应收票据及应收账款 | 985,877.46 | 2,422,889.78 | 1,131,961.5 | 1,696,787.55 |
| 应收账款 | 985,877.46 | 2,422,889.78 | 1,131,961.5 | 1,696,787.55 |
| 预付款项 | 5,697,087.16 | 11,721,346.53 | 7,484,678.15 | 4,327,698.45 |
| 其他应收款合计 | 5,229,535.54 | 5,370,883.75 | 1,441,074.27 | 7,032,387.46 |
| 存货 | 22,065,535.18 | 24,173,287.24 | 33,856,786.61 | 54,698,214.48 |
| 一年内到期的非流动资产 | - | - | - | 21,917,566.2 |
| 其他流动资产 | 13,868,948.21 | 15,622,105.18 | 16,340,726.86 | 16,606,081.7 |
| 流动资产合计 | 1,155,943,173.43 | 1,116,569,673.07 | 1,047,022,933.82 | 1,088,934,401.9 |
| 非流动资产: | | | | |
| 其他非流动金融资产 | 9,990,249.59 | 9,990,249.59 | 12,689,903.38 | 13,345,551.88 |
| 投资性房地产 | 167,133,180.8 | 169,338,631.64 | 165,645,565.84 | 167,493,389.64 |
| 固定资产 | 81,936,714.52 | 82,907,238.25 | 89,059,575.43 | 91,986,119.4 |
| 使用权资产 | 31,397,054.78 | 24,891,455.99 | 11,784,480.85 | 15,560,579.88 |
| 无形资产 | 28,630,366.2 | 28,995,985.77 | 29,361,605.34 | 29,733,824.91 |
| 长期待摊费用 | 3,308,781.52 | 3,346,816.46 | 5,614,950.63 | 5,928,808.24 |
| 递延所得税资产 | 5,067,745.57 | 7,437,486.89 | 6,425,681.83 | 5,494,367.68 |
| 其他非流动资产 | - | - | 550,000 | - |
| 非流动资产合计 | 327,464,092.98 | 326,907,864.59 | 321,131,763.3 | 329,542,641.63 |
| 资产总计 | 1,483,407,266.41 | 1,443,477,537.66 | 1,368,154,697.12 | 1,418,477,043.53 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 46,355,427.85 | 58,125,118.3 | 51,591,098.12 | 98,109,580.83 |
| 其中：应付票据 | - | 0 | - | - |
| 应付账款 | 46,355,427.85 | 58,125,118.3 | 51,591,098.12 | 98,109,580.83 |
| 预收款项 | - | - | - | 20,434.43 |
| 合同负债 | 565,383,508.46 | 531,145,492.48 | 450,124,609.69 | 449,686,750.98 |
| 应付职工薪酬 | 25,639,396.07 | 24,883,368.13 | 23,944,886.6 | 34,176,186.02 |
| 应交税费 | 10,842,814.03 | 7,648,288.54 | 7,180,799.27 | 13,864,277.48 |
| 其他应付款合计 | 67,658,298.51 | 76,303,068.08 | 73,972,981.61 | 72,181,268.33 |
| 一年内到期的非流动负债 | 13,204,855.3 | 11,894,320.58 | 8,512,076.83 | 8,512,076.83 |
| 其他流动负债 | 42,572,234.42 | 36,822,537.56 | 42,492,053.34 | 33,192,253.08 |
| 流动负债合计 | 771,656,534.64 | 746,822,193.67 | 657,818,505.46 | 709,742,827.98 |
| 非流动负债: | | | | |
| 租赁负债 | 19,349,881.1 | 14,166,442.77 | 4,521,525.42 | 8,297,624.45 |
| 预计负债 | 363,024.15 | 363,024.15 | 363,024.15 | 363,024.15 |
| 递延所得税负债 | 2,211,802.09 | 2,254,494.88 | 749,714.66 | 50,701.62 |
| 非流动负债合计 | 21,924,707.34 | 16,783,961.8 | 5,634,264.23 | 8,711,350.22 |
| 负债合计 | 793,581,241.98 | 763,606,155.47 | 663,452,769.69 | 718,454,178.2 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 185,896,000 | 185,896,000 | 133,340,000 | 133,340,000 |
| 资本公积 | 108,254,942.5 | 108,254,942.5 | 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 | 64,856,424.59 | 64,856,424.59 |
| 未分配利润 | 332,293,733.24 | 323,394,011.99 | 344,816,188.14 | 341,448,241.65 |
| 归属于母公司股东权益合计 | 671,063,188.33 | 662,163,467.08 | 683,585,643.23 | 680,217,696.74 |
| 少数股东权益 | 18,762,836.1 | 17,707,915.11 | 21,116,284.2 | 19,805,168.59 |
| 股东权益合计 | 689,826,024.43 | 679,871,382.19 | 704,701,927.43 | 700,022,865.33 |
| 负债和股东权益合计 | 1,483,407,266.41 | 1,443,477,537.66 | 1,368,154,697.12 | 1,418,477,043.53 |
| 公告日期 | 2026-10-24 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |