明牌珠宝
(002574)
| 流通市值：27.88亿 | | | 总市值：27.88亿 |
| 流通股本：5.28亿 | | | 总股本：5.28亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,511,280,885.12 | 2,433,509,185.6 | 1,356,099,699.98 | 3,937,373,603.51 |
| 营业收入 | 3,511,280,885.12 | 2,433,509,185.6 | 1,356,099,699.98 | 3,937,373,603.51 |
| 二、营业总成本 | 3,570,418,192.52 | 2,461,911,990.72 | 1,355,435,457.61 | 3,875,824,702.96 |
| 营业成本 | 3,209,546,435.71 | 2,216,153,448.25 | 1,217,078,188.27 | 3,445,852,985.47 |
| 税金及附加 | 35,567,376.5 | 25,887,739.22 | 15,107,438.22 | 36,080,952.59 |
| 销售费用 | 210,695,344.83 | 143,334,217.41 | 74,778,826.7 | 300,875,763.67 |
| 管理费用 | 86,100,098.4 | 51,208,519.73 | 30,315,792.62 | 93,078,468.94 |
| 研发费用 | 17,862,361.84 | 11,728,565.41 | 13,284,767.97 | 2,517,413.06 |
| 财务费用 | 10,646,575.24 | 13,599,500.7 | 4,870,443.83 | -2,580,880.77 |
| 其中:利息费用 | 31,899,032.56 | 27,692,157.71 | 17,077,014.66 | 45,449,430.55 |
| 其中:利息收入 | 16,615,276.44 | 12,593,771.52 | 4,820,819.19 | 43,380,087.47 |
| 加:公允价值变动收益 | 735,480 | 562,560 | 154,560 | 203,520 |
| 加:投资收益 | 52,577,615.61 | 34,979,657.25 | 16,592,774.23 | 36,850,855.6 |
| 资产处置收益 | - | - | - | 4,957,111.58 |
| 信用减值损失(新) | 997,727.31 | 2,181,290.39 | 5,306,676.73 | -17,855,558.73 |
| 其他收益 | 2,967,582.25 | 515,565.64 | 948,259.62 | 33,150,093.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,858,902.23 | 9,836,268.16 | 23,666,512.95 | 118,854,922.88 |
| 加:营业外收入 | 30,125,676.44 | 23,888,348.74 | 8,941,048.72 | 91,016,292.15 |
| 减:营业外支出 | 1,596,893.04 | 952,151.82 | 460,064.97 | 2,174,960.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,669,881.17 | 32,772,465.08 | 32,147,496.7 | 207,696,254.11 |
| 减:所得税费用 | 15,653,574.59 | 16,690,927.5 | 11,789,771.17 | 49,133,753.93 |
| 六、净利润 | 11,016,306.58 | 16,081,537.58 | 20,357,725.53 | 158,562,500.18 |
| 持续经营净利润 | 11,016,306.58 | 16,081,537.58 | 20,357,725.53 | 158,562,500.18 |
| 归属于母公司股东的净利润 | 7,652,819.73 | 14,194,176.45 | 20,528,611.34 | 159,083,634 |
| 少数股东损益 | 3,363,486.85 | 1,887,361.13 | -170,885.81 | -521,133.82 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.04 | 0.3 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.04 | 0.3 |
| 八、其他综合收益 | -115,050.77 | 167,771.56 | -6,128.69 | 8,729,461.04 |
| 归属于母公司股东的其他综合收益 | -115,050.77 | 167,771.56 | -6,128.69 | 8,729,461.04 |
| 九、综合收益总额 | 10,901,255.81 | 16,249,309.14 | 20,351,596.84 | 167,291,961.22 |
| 归属于母公司股东的综合收益总额 | 7,537,768.96 | 14,361,948.01 | 20,522,482.65 | 167,813,095.04 |
| 归属于少数股东的综合收益总额 | 3,363,486.85 | 1,887,361.13 | -170,885.81 | -521,133.82 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |