明牌珠宝
(002574)
| 流通市值：31.42亿 | | | 总市值：31.42亿 |
| 流通股本：5.28亿 | | | 总股本：5.28亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 974,447,586.43 | 3,934,284,490.33 | 3,511,280,885.12 | 2,433,509,185.6 |
| 营业收入 | 974,447,586.43 | 3,934,284,490.33 | 3,511,280,885.12 | 2,433,509,185.6 |
| 二、营业总成本 | 1,026,019,879.2 | 4,222,569,977.34 | 3,570,418,192.52 | 2,461,911,990.72 |
| 营业成本 | 854,099,718.67 | 3,690,104,881.94 | 3,209,546,435.71 | 2,216,153,448.25 |
| 税金及附加 | 13,718,560.74 | 68,823,350.12 | 35,567,376.5 | 25,887,739.22 |
| 销售费用 | 60,503,172.37 | 275,360,685.97 | 210,695,344.83 | 143,334,217.41 |
| 管理费用 | 81,778,275.97 | 116,151,573.69 | 86,100,098.4 | 51,208,519.73 |
| 研发费用 | 4,624,684.17 | 28,594,404.6 | 17,862,361.84 | 11,728,565.41 |
| 财务费用 | 11,295,467.28 | 43,535,081.02 | 10,646,575.24 | 13,599,500.7 |
| 其中:利息费用 | 22,637,554.52 | 72,291,314.58 | 31,899,032.56 | 27,692,157.71 |
| 其中:利息收入 | 1,503,998.3 | 21,513,745.02 | 16,615,276.44 | 12,593,771.52 |
| 加:公允价值变动收益 | -804,390 | 476,160 | 735,480 | 562,560 |
| 加:投资收益 | 15,256,414.02 | 91,549,740.48 | 52,577,615.61 | 34,979,657.25 |
| 资产处置收益 | - | 129,450 | - | - |
| 资产减值损失(新) | 2,750,228.15 | -5,302,028.85 | - | - |
| 信用减值损失(新) | -7,691,535.14 | 7,764,843.19 | 997,727.31 | 2,181,290.39 |
| 其他收益 | 6,803,525.42 | 12,357,549.87 | 2,967,582.25 | 515,565.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,258,050.32 | -181,309,772.32 | -1,858,902.23 | 9,836,268.16 |
| 加:营业外收入 | 1,517,233.22 | 97,622,088.31 | 30,125,676.44 | 23,888,348.74 |
| 减:营业外支出 | 938,547.6 | 20,050,144.54 | 1,596,893.04 | 952,151.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,679,364.7 | -103,737,828.55 | 26,669,881.17 | 32,772,465.08 |
| 减:所得税费用 | 2,998,618.44 | -121,420,063.26 | 15,653,574.59 | 16,690,927.5 |
| 六、净利润 | -37,677,983.14 | 17,682,234.71 | 11,016,306.58 | 16,081,537.58 |
| 持续经营净利润 | -37,677,983.14 | 17,682,234.71 | 11,016,306.58 | 16,081,537.58 |
| 归属于母公司股东的净利润 | -38,020,929.41 | 17,977,465.06 | 7,652,819.73 | 14,194,176.45 |
| 少数股东损益 | 342,946.27 | -295,230.35 | 3,363,486.85 | 1,887,361.13 |
| (一)基本每股收益 | -0.07 | 0.03 | 0.01 | 0.03 |
| (二)稀释每股收益 | -0.07 | 0.03 | 0.01 | 0.03 |
| 八、其他综合收益 | -1,069,438.87 | 33,185,929.89 | -115,050.77 | 167,771.56 |
| 归属于母公司股东的其他综合收益 | -1,069,438.87 | 33,185,929.89 | -115,050.77 | 167,771.56 |
| 九、综合收益总额 | -38,747,422.01 | 50,868,164.6 | 10,901,255.81 | 16,249,309.14 |
| 归属于母公司股东的综合收益总额 | -39,090,368.28 | 51,163,394.95 | 7,537,768.96 | 14,361,948.01 |
| 归属于少数股东的综合收益总额 | 342,946.27 | -295,230.35 | 3,363,486.85 | 1,887,361.13 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |