沧州明珠
(002108)
| 流通市值：70.20亿 | | | 总市值：70.23亿 |
| 流通股本：16.48亿 | | | 总股本：16.49亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,588,679,402.58 | 698,235,789.78 | 2,850,641,592.64 | 2,078,195,607.99 |
| 营业收入 | 1,588,679,402.58 | 698,235,789.78 | 2,850,641,592.64 | 2,078,195,607.99 |
| 二、营业总成本 | 1,479,040,077.08 | 679,062,103.04 | 2,752,868,154.37 | 1,988,316,792.12 |
| 营业成本 | 1,356,442,764.59 | 618,437,262.23 | 2,495,756,959.43 | 1,803,909,057.62 |
| 税金及附加 | 15,892,537.17 | 7,333,206.63 | 30,939,389.88 | 22,765,635.2 |
| 销售费用 | 23,356,316.34 | 12,275,228.16 | 64,107,745.54 | 43,882,782.92 |
| 管理费用 | 39,636,392.62 | 19,579,015.32 | 80,796,806.09 | 59,684,252.22 |
| 研发费用 | 21,134,661.95 | 8,773,674.96 | 41,453,928.53 | 29,954,159.92 |
| 财务费用 | 22,577,404.41 | 12,663,715.74 | 39,813,324.9 | 28,120,904.24 |
| 其中:利息费用 | 22,111,645.21 | 11,693,648.34 | 40,670,300.17 | 29,500,375 |
| 其中:利息收入 | 918,212.48 | 396,203.65 | 5,252,408.57 | 4,883,263.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,530,471.97 | -2,004.4 | - | - |
| 加:投资收益 | 46,507,663.11 | 30,814,817.07 | 79,527,954.01 | 72,580,677.27 |
| 资产处置收益 | -59.32 | -59.32 | 3,799,168.71 | 1,999,976.95 |
| 资产减值损失(新) | -22,757,353.36 | -9,771,695.71 | -26,961,754.5 | -22,439,078.7 |
| 信用减值损失(新) | -306,846.66 | 3,812,930.97 | 2,194,158.74 | -3,603,581.56 |
| 其他收益 | 10,272,913.78 | 5,522,143.46 | 26,611,651.48 | 19,182,950.07 |
| 四、营业利润 | 140,825,171.08 | 49,549,818.81 | 182,944,616.71 | 157,599,759.9 |
| 加:营业外收入 | 1,636,192.01 | 605,624.96 | 6,045,850.4 | 1,751,927.66 |
| 减:营业外支出 | 901,993.61 | 23,315.5 | 6,171,104.38 | 1,943,846.28 |
| 五、利润总额 | 141,559,369.48 | 50,132,128.27 | 182,819,362.73 | 157,407,841.28 |
| 减:所得税费用 | 10,046,061.4 | 5,912,634.91 | 29,239,596.27 | 17,640,276.99 |
| 六、净利润 | 131,513,308.08 | 44,219,493.36 | 153,579,766.46 | 139,767,564.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 131,513,308.08 | 44,219,493.36 | 153,579,766.46 | 139,767,564.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 131,558,786.23 | 44,219,493.36 | 153,579,766.46 | 139,767,564.29 |
| 少数股东损益 | -45,478.15 | - | - | - |
| 扣除非经常损益后的净利润 | 121,473,777.39 | 38,468,763.57 | 130,390,220.4 | 127,541,073.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.03 | 0.09 | 0.08 |
| (二)稀释每股收益 | 0.08 | 0.03 | 0.09 | 0.08 |
| 八、其他综合收益 | 9,735,031.24 | -24,478,873.45 | -120,820,292.18 | -104,692,167.96 |
| 归属于母公司股东的其他综合收益 | 9,735,031.24 | -24,478,873.45 | -120,820,292.18 | -104,692,167.96 |
| 九、综合收益总额 | 141,248,339.32 | 19,740,619.91 | 32,759,474.28 | 35,075,396.33 |
| 归属于母公司股东的综合收益总额 | 141,293,817.47 | 19,740,619.91 | 32,759,474.28 | 35,075,396.33 |
| 归属于少数股东的综合收益总额 | -45,478.15 | - | - | - |
| 公告日期 | 2026-08-26 | 2026-04-22 | 2026-04-22 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |