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名雕股份

(002830)

  

流通市值:12.06亿  总市值:24.05亿
流通股本:6685.25万   总股本:1.33亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入437,588,546.97266,960,466.87117,732,243.12673,861,171.13
  营业收入437,588,546.97266,960,466.87117,732,243.12673,861,171.13
二、营业总成本422,079,572.74263,141,557.94114,488,312.81639,754,938.95
  营业成本300,037,730.35185,010,365.0481,527,243.15463,664,334.69
  税金及附加3,614,574.882,292,871.691,276,489.945,280,634.83
  销售费用60,409,735.338,836,129.2317,898,961.1384,571,394.62
  管理费用54,963,782.6835,545,449.3713,521,066.384,977,088.43
  研发费用3,274,939.891,526,877.9763,580.634,585,465.11
  财务费用-221,190.36-70,135.29-499,028.34-3,323,978.73
  其中:利息费用132,638.8968,7504,861.11153,236.11
  其中:利息收入3,077,227.32,170,476.221,135,705.856,606,416.73
三、其他经营收益
  加:公允价值变动收益7,573,129.666,655,522.691,683,130.4817,457,132.62
  加:投资收益1,981,856.791,493,914.59291,194.964,905,393.06
  资产处置收益107,071.83113,353.838,628.07922,445.15
  资产减值损失(新)-226,407.22-303,575.11--1,610,791.83
  信用减值损失(新)227,786.92235,152.2211.63499,259.67
  其他收益119,263.71113,799.71102,314.62238,084.25
四、营业利润25,291,675.9212,127,076.865,329,210.0756,517,755.1
  加:营业外收入495,117.03442,647.51114,561.72788,608.77
  减:营业外支出532,364.45343,300.3360,115.31,306,998.61
五、利润总额25,254,428.512,226,424.045,383,656.4955,999,365.26
  减:所得税费用6,072,019.292,665,320.991,448,587.1810,568,083.6
六、净利润19,182,409.219,561,103.053,935,069.3145,431,281.66
(一)按经营持续性分类
  持续经营净利润19,182,409.219,561,103.053,935,069.3145,431,281.66
(二)按所有权归属分类
  归属于母公司股东的净利润15,904,871.947,682,474.372,918,178.4340,681,231.21
  少数股东损益3,277,537.271,878,628.681,016,890.884,750,050.45
  扣除非经常损益后的净利润15,878,5507,632,626.092,800,748.1340,140,561
七、每股收益
  (一)基本每股收益0.120.060.020.31
  (二)稀释每股收益0.120.060.020.31
九、综合收益总额19,182,409.219,561,103.053,935,069.3145,431,281.66
  归属于母公司股东的综合收益总额15,904,871.947,682,474.372,918,178.4340,681,231.21
  归属于少数股东的综合收益总额3,277,537.271,878,628.681,016,890.884,750,050.45
公告日期2025-10-292025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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