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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 957,411,321.58 | 3,280,218,078.47 | 2,620,394,675.83 | 1,939,384,448.95 |
| 营业收入 | 957,411,321.58 | 3,280,218,078.47 | 2,620,394,675.83 | 1,939,384,448.95 |
| 二、营业总成本 | 974,421,409.47 | 3,547,327,757.62 | 2,784,630,404.64 | 2,072,189,179.16 |
| 营业成本 | 882,060,765.01 | 3,095,911,350.46 | 2,393,197,247.66 | 1,781,752,833.66 |
| 税金及附加 | 8,089,230.33 | 42,047,308.01 | 34,936,816.41 | 25,566,310.76 |
| 销售费用 | 43,007,472.79 | 208,339,009.42 | 159,008,944.22 | 116,187,017.75 |
| 管理费用 | 23,437,454.52 | 99,342,877.28 | 123,486,537.35 | 96,101,504.43 |
| 研发费用 | 3,190,079.34 | 24,629,478.27 | 16,566,816.6 | 14,332,624.74 |
| 财务费用 | 14,636,407.48 | 77,057,734.18 | 57,434,042.4 | 38,248,887.82 |
| 其中:利息费用 | 15,805,134.33 | 87,339,256.66 | 64,299,318.83 | 43,953,027.79 |
| 其中:利息收入 | 633,950.01 | 5,618,241.74 | 4,059,097.78 | 2,731,219.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,426,725 | 3,302,720 | 1,088,640 | 405,440 |
| 加:投资收益 | 22,433,176.97 | 91,878,083.62 | 56,320,328.62 | 31,833,071.01 |
| 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 | -2,335,680.35 | 1,090,432.82 |
| 其他收益 | 5,759,924.18 | 29,242,649.67 | 22,995,727.32 | 14,611,072.98 |
| 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 | 5,695,226.72 | 12,974,012.3 | 8,858,446.25 | 6,806,384.92 |
| 减:营业外支出 | 25,304.26 | 29,717,807.23 | 22,550,191 | 2,881,439.18 |
| 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 | 1,797,773.55 | 16,805,532.74 | 3,306,759.9 | -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 | -1,505,741.57 | 4,132,746.2 | 121,167.46 |
| 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 | -1,505,741.57 | 4,132,746.2 | 121,167.46 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |