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明牌珠宝

(002574)

  

流通市值:28.41亿  总市值:28.41亿
流通股本:5.28亿   总股本:5.28亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入957,411,321.583,280,218,078.472,620,394,675.831,939,384,448.95
  营业收入957,411,321.583,280,218,078.472,620,394,675.831,939,384,448.95
二、营业总成本974,421,409.473,547,327,757.622,784,630,404.642,072,189,179.16
  营业成本882,060,765.013,095,911,350.462,393,197,247.661,781,752,833.66
  税金及附加8,089,230.3342,047,308.0134,936,816.4125,566,310.76
  销售费用43,007,472.79208,339,009.42159,008,944.22116,187,017.75
  管理费用23,437,454.5299,342,877.28123,486,537.3596,101,504.43
  研发费用3,190,079.3424,629,478.2716,566,816.614,332,624.74
  财务费用14,636,407.4877,057,734.1857,434,042.438,248,887.82
  其中:利息费用15,805,134.3387,339,256.6664,299,318.8343,953,027.79
  其中:利息收入633,950.015,618,241.744,059,097.782,731,219.39
三、其他经营收益
  加:公允价值变动收益-2,426,7253,302,7201,088,640405,440
  加:投资收益22,433,176.9791,878,083.6256,320,328.6231,833,071.01
  资产处置收益--377,027.02--
  资产减值损失(新)--172,176,287.14--
  信用减值损失(新)158,648.5-12,223,852.41-2,335,680.351,090,432.82
  其他收益5,759,924.1829,242,649.6722,995,727.3214,611,072.98
四、营业利润8,914,936.76-327,463,392.43-86,166,713.22-84,864,713.4
  加:营业外收入5,695,226.7212,974,012.38,858,446.256,806,384.92
  减:营业外支出25,304.2629,717,807.2322,550,1912,881,439.18
五、利润总额14,584,859.22-344,207,187.36-99,858,457.97-80,939,767.66
  减:所得税费用1,797,773.5516,805,532.743,306,759.9-3,473,017.86
六、净利润12,787,085.67-361,012,720.1-103,165,217.87-77,466,749.8
(一)按经营持续性分类
  持续经营净利润12,787,085.67-361,012,720.1-103,165,217.87-77,466,749.8
(二)按所有权归属分类
  归属于母公司股东的净利润12,312,013.11-359,506,978.53-107,297,964.07-77,587,917.26
  少数股东损益475,072.56-1,505,741.574,132,746.2121,167.46
  扣除非经常损益后的净利润3,537,295.04-393,160,850.97-117,749,915.13-93,460,045.03
七、每股收益
  (一)基本每股收益0.02-0.68-0.2-0.15
  (二)稀释每股收益0.02-0.68-0.2-0.15
八、其他综合收益-526,100.07-36,662,596.52-13,852,364.73-13,901,229.31
  归属于母公司股东的其他综合收益-526,100.07-36,662,596.52-13,852,364.73-13,901,229.31
九、综合收益总额12,260,985.6-397,675,316.62-117,017,582.6-91,367,979.11
  归属于母公司股东的综合收益总额11,785,913.04-396,169,575.05-121,150,328.8-91,489,146.57
  归属于少数股东的综合收益总额475,072.56-1,505,741.574,132,746.2121,167.46
公告日期2026-04-282026-04-282025-10-302025-08-27
审计意见(境内)标准无保留意见
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