名雕股份
(002830)
| 流通市值:15.49亿 | | | 总市值:30.89亿 |
| 流通股本:6685.25万 | | | 总股本:1.33亿 |
| 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 | 117,809,006.39 | 705,361,377.29 | 437,588,546.97 | 266,960,466.87 |
| 营业收入 | 117,809,006.39 | 705,361,377.29 | 437,588,546.97 | 266,960,466.87 |
| 二、营业总成本 | 117,563,336.79 | 655,241,581.7 | 422,079,572.74 | 263,141,557.94 |
| 营业成本 | 78,979,986.11 | 487,943,432.17 | 300,037,730.35 | 185,010,365.04 |
| 税金及附加 | 1,092,419.03 | 5,715,280.45 | 3,614,574.88 | 2,292,871.69 |
| 销售费用 | 19,490,009.94 | 79,967,145.69 | 60,409,735.3 | 38,836,129.23 |
| 管理费用 | 16,092,848.56 | 74,170,654.2 | 54,963,782.68 | 35,545,449.37 |
| 研发费用 | 1,969,751.98 | 7,853,942.13 | 3,274,939.89 | 1,526,877.9 |
| 财务费用 | -61,678.83 | -408,872.94 | -221,190.36 | -70,135.29 |
| 其中:利息费用 | - | 140,763.89 | 132,638.89 | 68,750 |
| 其中:利息收入 | 248,972.22 | 3,604,970.02 | 3,077,227.3 | 2,170,476.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,659,516.29 | 6,023,648.45 | 7,573,129.66 | 6,655,522.69 |
| 加:投资收益 | 83,364.57 | 7,666,944.77 | 1,981,856.79 | 1,493,914.59 |
| 资产处置收益 | - | 359,338.2 | 107,071.83 | 113,353.83 |
| 资产减值损失(新) | - | -581,758.4 | -226,407.22 | -303,575.11 |
| 信用减值损失(新) | - | -104,591.1 | 227,786.92 | 235,152.22 |
| 其他收益 | 116,212.19 | 135,841.25 | 119,263.71 | 113,799.71 |
| 四、营业利润 | 6,104,762.65 | 63,619,218.76 | 25,291,675.92 | 12,127,076.86 |
| 加:营业外收入 | 198,076.74 | 1,278,955.38 | 495,117.03 | 442,647.51 |
| 减:营业外支出 | 129,661.31 | 1,231,231.23 | 532,364.45 | 343,300.33 |
| 五、利润总额 | 6,173,178.08 | 63,666,942.91 | 25,254,428.5 | 12,226,424.04 |
| 减:所得税费用 | 1,494,115.98 | 15,332,655.74 | 6,072,019.29 | 2,665,320.99 |
| 六、净利润 | 4,679,062.1 | 48,334,287.17 | 19,182,409.21 | 9,561,103.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,679,062.1 | 48,334,287.17 | 19,182,409.21 | 9,561,103.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,367,946.49 | 42,832,221.22 | 15,904,871.94 | 7,682,474.37 |
| 少数股东损益 | 1,311,115.61 | 5,502,065.95 | 3,277,537.27 | 1,878,628.68 |
| 扣除非经常损益后的净利润 | 3,234,243.97 | 42,366,025.44 | 15,878,550 | 7,632,626.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.33 | 0.12 | 0.06 |
| (二)稀释每股收益 | 0.03 | 0.33 | 0.12 | 0.06 |
| 九、综合收益总额 | 4,679,062.1 | 48,334,287.17 | 19,182,409.21 | 9,561,103.05 |
| 归属于母公司股东的综合收益总额 | 3,367,946.49 | 42,832,221.22 | 15,904,871.94 | 7,682,474.37 |
| 归属于少数股东的综合收益总额 | 1,311,115.61 | 5,502,065.95 | 3,277,537.27 | 1,878,628.68 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |