明牌珠宝
(002574)
| 流通市值：22.07亿 | | | 总市值：22.07亿 |
| 流通股本：5.28亿 | | | 总股本：5.28亿 |
| 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 |
| 一、营业总收入 | 2,437,104,795.95 | 1,830,048,710.6 | 957,411,321.58 | 3,280,218,078.47 |
| 营业收入 | 2,437,104,795.95 | 1,830,048,710.6 | 957,411,321.58 | 3,280,218,078.47 |
| 二、营业总成本 | 2,585,034,412.2 | 1,879,846,231.79 | 974,421,409.47 | 3,547,327,757.62 |
| 营业成本 | 2,298,911,237.62 | 1,685,381,111.23 | 882,060,765.01 | 3,095,911,350.46 |
| 税金及附加 | 26,288,691.98 | 16,493,032.66 | 8,089,230.33 | 42,047,308.01 |
| 销售费用 | 131,490,800.3 | 90,772,941.71 | 43,007,472.79 | 208,339,009.42 |
| 管理费用 | 79,648,650.61 | 51,034,663.04 | 23,437,454.52 | 99,342,877.28 |
| 研发费用 | 1,529,648.84 | 1,529,648.84 | 3,190,079.34 | 24,629,478.27 |
| 财务费用 | 47,165,382.85 | 34,634,834.31 | 14,636,407.48 | 77,057,734.18 |
| 其中:利息费用 | - | - | 15,805,134.33 | 87,339,256.66 |
| 其中:利息收入 | - | - | 633,950.01 | 5,618,241.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,708,936.59 | -4,596,626.59 | -2,426,725 | 3,302,720 |
| 加:投资收益 | 54,429,050.96 | 35,006,825.22 | 22,433,176.97 | 91,878,083.62 |
| 资产处置收益 | -126,038.61 | -126,038.61 | - | -377,027.02 |
| 资产减值损失(新) | 292,967.19 | 292,967.19 | - | -172,176,287.14 |
| 信用减值损失(新) | -10,189,601.11 | -9,988,013.97 | 158,648.5 | -12,223,852.41 |
| 其他收益 | 21,964,665.49 | 16,498,452.5 | 5,759,924.18 | 29,242,649.67 |
| 四、营业利润 | -84,267,508.92 | -12,709,955.45 | 8,914,936.76 | -327,463,392.43 |
| 加:营业外收入 | 32,718,695.64 | 18,286,247.16 | 5,695,226.72 | 12,974,012.3 |
| 减:营业外支出 | 4,696,085.31 | 1,444,440.8 | 25,304.26 | 29,717,807.23 |
| 五、利润总额 | -56,244,898.59 | 4,131,850.91 | 14,584,859.22 | -344,207,187.36 |
| 减:所得税费用 | 18,385,384.6 | 19,708,002.64 | 1,797,773.55 | 16,805,532.74 |
| 六、净利润 | -74,630,283.19 | -15,576,151.73 | 12,787,085.67 | -361,012,720.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -74,630,283.19 | -15,576,151.73 | 12,787,085.67 | -361,012,720.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -77,016,246.19 | -18,886,432 | 12,312,013.11 | -359,506,978.53 |
| 少数股东损益 | 2,385,963 | 3,310,280.27 | 475,072.56 | -1,505,741.57 |
| 扣除非经常损益后的净利润 | -103,084,491.61 | -33,612,493.89 | 3,537,295.04 | -393,160,850.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.04 | 0.02 | -0.68 |
| (二)稀释每股收益 | -0.15 | -0.04 | 0.02 | -0.68 |
| 八、其他综合收益 | 8,649,732.25 | 8,649,732.25 | -526,100.07 | -36,662,596.52 |
| 归属于母公司股东的其他综合收益 | 8,649,732.25 | 8,649,732.25 | -526,100.07 | -36,662,596.52 |
| 九、综合收益总额 | -65,980,550.94 | -6,926,419.48 | 12,260,985.6 | -397,675,316.62 |
| 归属于母公司股东的综合收益总额 | -68,366,513.94 | -10,236,699.75 | 11,785,913.04 | -396,169,575.05 |
| 归属于少数股东的综合收益总额 | 2,385,963 | 3,310,280.27 | 475,072.56 | -1,505,741.57 |
| 公告日期 | 2026-10-27 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |