萃华珠宝
(002731)
| 流通市值：21.98亿 | | | 总市值：24.51亿 |
| 流通股本：2.30亿 | | | 总股本：2.56亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,437,882,825.07 | 3,324,538,456.04 | 2,094,770,868.15 | 1,182,362,816.67 |
| 营业收入 | 4,437,882,825.07 | 3,324,538,456.04 | 2,094,770,868.15 | 1,182,362,816.67 |
| 二、营业总成本 | 4,246,210,839.62 | 3,093,125,751.13 | 1,948,978,866.86 | 1,145,140,665.23 |
| 营业成本 | 3,982,211,244.7 | 2,902,465,664.39 | 1,822,711,488.11 | 1,089,194,061.39 |
| 税金及附加 | 17,006,633.09 | 13,276,411.59 | 8,262,908.02 | 4,729,413.54 |
| 销售费用 | 68,886,882.44 | 51,680,643.37 | 33,980,905.34 | 17,399,588.84 |
| 管理费用 | 78,082,982.99 | 51,254,407.52 | 37,970,457.17 | 12,393,974.97 |
| 研发费用 | 4,029,595.74 | 668,306.81 | 554,710.15 | 93,681.47 |
| 财务费用 | 95,993,500.66 | 73,780,317.45 | 45,498,398.07 | 21,329,945.02 |
| 其中:利息费用 | 97,099,386.33 | 69,798,204.66 | 44,592,541.44 | 19,932,586.47 |
| 其中:利息收入 | 5,410,792.15 | 1,945,496.48 | 1,572,381.77 | 323,442.69 |
| 加:公允价值变动收益 | 199,862,745.59 | 906,114.97 | 620,560.11 | - |
| 加:投资收益 | 3,962,949.38 | 5,848,917.42 | 703,448.2 | 2,749,439.37 |
| 资产处置收益 | 2,154,247.84 | 1,420,469.85 | 1,431,938.06 | - |
| 资产减值损失(新) | -125,189,446.47 | -111,390,393.92 | -26,211,321.01 | 47,395,821.05 |
| 信用减值损失(新) | -2,918,493.82 | -8,417,290.33 | -13,699,524.03 | -12,108,678.1 |
| 其他收益 | 2,842,618.94 | 1,952,546.77 | 1,392,190.05 | 1,251,648.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 272,386,606.91 | 121,733,069.67 | 110,029,292.67 | 76,510,381.79 |
| 加:营业外收入 | 79,327.13 | 24,820.81 | 22,384.75 | 15,188.3 |
| 减:营业外支出 | 1,030,956.88 | 811,914.46 | 16,325.7 | 26,226.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 271,434,977.16 | 120,945,976.02 | 110,035,351.72 | 76,499,343.36 |
| 减:所得税费用 | 102,549,163.33 | 44,288,784.12 | 29,097,635.6 | 7,543,933.4 |
| 六、净利润 | 168,885,813.83 | 76,657,191.9 | 80,937,716.12 | 68,955,409.96 |
| 持续经营净利润 | 168,885,813.83 | 76,657,191.9 | 80,937,716.12 | 68,955,409.96 |
| 归属于母公司股东的净利润 | 216,691,690.62 | 116,704,170.44 | 82,399,638.14 | 60,200,897.41 |
| 少数股东损益 | -47,805,876.79 | -40,046,978.54 | -1,461,922.02 | 8,754,512.55 |
| (一)基本每股收益 | 0.85 | 0.46 | 0.32 | 0.24 |
| (二)稀释每股收益 | 0.85 | 0.46 | 0.32 | 0.24 |
| 八、其他综合收益 | -16,745,098.63 | - | - | - |
| 归属于母公司股东的其他综合收益 | -16,745,098.63 | - | - | - |
| 九、综合收益总额 | 152,140,715.2 | 76,657,191.9 | 80,937,716.12 | 68,955,409.96 |
| 归属于母公司股东的综合收益总额 | 199,946,591.99 | 116,704,170.44 | 82,399,638.14 | 60,200,897.41 |
| 归属于少数股东的综合收益总额 | -47,805,876.79 | -40,046,978.54 | -1,461,922.02 | 8,754,512.55 |
| 公告日期 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |