沧州明珠
(002108)
| 流通市值：87.32亿 | | | 总市值：87.38亿 |
| 流通股本：16.47亿 | | | 总股本：16.49亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,078,195,607.99 | 1,319,461,649.23 | 578,969,502.86 | 2,748,042,279.35 |
| 营业收入 | 2,078,195,607.99 | 1,319,461,649.23 | 578,969,502.86 | 2,748,042,279.35 |
| 二、营业总成本 | 1,988,316,792.12 | 1,267,903,892.19 | 572,645,511.31 | 2,690,062,810.12 |
| 营业成本 | 1,803,909,057.62 | 1,149,502,079.93 | 513,948,021.64 | 2,439,638,251.77 |
| 税金及附加 | 22,765,635.2 | 14,654,339.17 | 6,880,586.08 | 29,929,752.68 |
| 销售费用 | 43,882,782.92 | 27,630,004.6 | 13,880,770.92 | 71,138,071.25 |
| 管理费用 | 59,684,252.22 | 37,918,450.08 | 18,761,947.68 | 76,422,898.84 |
| 研发费用 | 29,954,159.92 | 20,032,532.31 | 9,104,814.15 | 43,033,582.77 |
| 财务费用 | 28,120,904.24 | 18,166,486.1 | 10,069,370.84 | 29,900,252.81 |
| 其中:利息费用 | 29,500,375 | 19,638,476.17 | 9,809,657.13 | 30,023,316.05 |
| 其中:利息收入 | 4,883,263.12 | 3,850,392.84 | 2,104,779.31 | 4,633,800.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 72,580,677.27 | 42,153,055.84 | 29,901,460.58 | 87,256,204.73 |
| 资产处置收益 | 1,999,976.95 | 7,168,692.82 | 7,192,215.1 | 48,655,917.93 |
| 资产减值损失(新) | -22,439,078.7 | -16,323,795.7 | - | -41,724,439.42 |
| 信用减值损失(新) | -3,603,581.56 | -1,540,057.12 | 2,806,473.75 | -4,632,606.91 |
| 其他收益 | 19,182,950.07 | 13,814,742.9 | 6,164,143.72 | 29,522,072.26 |
| 四、营业利润 | 157,599,759.9 | 96,830,395.78 | 52,388,284.7 | 177,056,617.82 |
| 加:营业外收入 | 1,751,927.66 | 1,165,339.29 | 879,112.24 | 909,930.44 |
| 减:营业外支出 | 1,943,846.28 | 1,203,521.01 | 136,407.67 | 2,118,723.05 |
| 五、利润总额 | 157,407,841.28 | 96,792,214.06 | 53,130,989.27 | 175,847,825.21 |
| 减:所得税费用 | 17,640,276.99 | 13,985,519.32 | 4,831,112.74 | 21,102,899.05 |
| 六、净利润 | 139,767,564.29 | 82,806,694.74 | 48,299,876.53 | 154,744,926.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 139,767,564.29 | 82,806,694.74 | 48,299,876.53 | 154,744,926.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,767,564.29 | 82,806,694.74 | 48,299,876.53 | 154,744,926.16 |
| 扣除非经常损益后的净利润 | 127,541,073.51 | 68,557,521.6 | 36,785,491.74 | 97,895,243.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.03 | 0.09 |
| 八、其他综合收益 | -104,692,167.96 | -24,335,366.63 | -66,127,378.72 | 87,165,980.21 |
| 归属于母公司股东的其他综合收益 | -104,692,167.96 | -24,335,366.63 | -66,127,378.72 | 87,165,980.21 |
| 九、综合收益总额 | 35,075,396.33 | 58,471,328.11 | -17,827,502.19 | 241,910,906.37 |
| 归属于母公司股东的综合收益总额 | 35,075,396.33 | 58,471,328.11 | -17,827,502.19 | 241,910,906.37 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |