沧州明珠
(002108)
| 流通市值：90.45亿 | | | 总市值：90.51亿 |
| 流通股本：16.47亿 | | | 总股本：16.49亿 |
| 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 |
| 一、营业总收入 | 698,235,789.78 | 2,850,641,592.64 | 2,078,195,607.99 | 1,319,461,649.23 |
| 营业收入 | 698,235,789.78 | 2,850,641,592.64 | 2,078,195,607.99 | 1,319,461,649.23 |
| 二、营业总成本 | 679,062,103.04 | 2,752,868,154.37 | 1,988,316,792.12 | 1,267,903,892.19 |
| 营业成本 | 618,437,262.23 | 2,495,756,959.43 | 1,803,909,057.62 | 1,149,502,079.93 |
| 税金及附加 | 7,333,206.63 | 30,939,389.88 | 22,765,635.2 | 14,654,339.17 |
| 销售费用 | 12,275,228.16 | 64,107,745.54 | 43,882,782.92 | 27,630,004.6 |
| 管理费用 | 19,579,015.32 | 80,796,806.09 | 59,684,252.22 | 37,918,450.08 |
| 研发费用 | 8,773,674.96 | 41,453,928.53 | 29,954,159.92 | 20,032,532.31 |
| 财务费用 | 12,663,715.74 | 39,813,324.9 | 28,120,904.24 | 18,166,486.1 |
| 其中:利息费用 | 11,693,648.34 | 40,670,300.17 | 29,500,375 | 19,638,476.17 |
| 其中:利息收入 | 396,203.65 | 5,252,408.57 | 4,883,263.12 | 3,850,392.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,004.4 | - | - | - |
| 加:投资收益 | 30,814,817.07 | 79,527,954.01 | 72,580,677.27 | 42,153,055.84 |
| 资产处置收益 | -59.32 | 3,799,168.71 | 1,999,976.95 | 7,168,692.82 |
| 资产减值损失(新) | -9,771,695.71 | -26,961,754.5 | -22,439,078.7 | -16,323,795.7 |
| 信用减值损失(新) | 3,812,930.97 | 2,194,158.74 | -3,603,581.56 | -1,540,057.12 |
| 其他收益 | 5,522,143.46 | 26,611,651.48 | 19,182,950.07 | 13,814,742.9 |
| 四、营业利润 | 49,549,818.81 | 182,944,616.71 | 157,599,759.9 | 96,830,395.78 |
| 加:营业外收入 | 605,624.96 | 6,045,850.4 | 1,751,927.66 | 1,165,339.29 |
| 减:营业外支出 | 23,315.5 | 6,171,104.38 | 1,943,846.28 | 1,203,521.01 |
| 五、利润总额 | 50,132,128.27 | 182,819,362.73 | 157,407,841.28 | 96,792,214.06 |
| 减:所得税费用 | 5,912,634.91 | 29,239,596.27 | 17,640,276.99 | 13,985,519.32 |
| 六、净利润 | 44,219,493.36 | 153,579,766.46 | 139,767,564.29 | 82,806,694.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,219,493.36 | 153,579,766.46 | 139,767,564.29 | 82,806,694.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,219,493.36 | 153,579,766.46 | 139,767,564.29 | 82,806,694.74 |
| 扣除非经常损益后的净利润 | 38,468,763.57 | 130,390,220.4 | 127,541,073.51 | 68,557,521.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.09 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.09 | 0.08 | 0.05 |
| 八、其他综合收益 | -24,478,873.45 | -120,820,292.18 | -104,692,167.96 | -24,335,366.63 |
| 归属于母公司股东的其他综合收益 | -24,478,873.45 | -120,820,292.18 | -104,692,167.96 | -24,335,366.63 |
| 九、综合收益总额 | 19,740,619.91 | 32,759,474.28 | 35,075,396.33 | 58,471,328.11 |
| 归属于母公司股东的综合收益总额 | 19,740,619.91 | 32,759,474.28 | 35,075,396.33 | 58,471,328.11 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |