名雕股份
(002830)
| 流通市值:11.49亿 | | | 总市值:23.01亿 |
| 流通股本:9283.45万 | | | 总股本:1.86亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 428,709,954.88 | 270,094,968.94 | 117,809,006.39 | 705,361,377.29 |
| 营业收入 | 428,709,954.88 | 270,094,968.94 | 117,809,006.39 | 705,361,377.29 |
| 二、营业总成本 | 415,453,691.35 | 268,951,712.9 | 117,563,336.79 | 655,241,581.7 |
| 营业成本 | 292,179,866.55 | 184,616,897.87 | 78,979,986.11 | 487,943,432.17 |
| 税金及附加 | 4,304,687.15 | 2,185,941.5 | 1,092,419.03 | 5,715,280.45 |
| 销售费用 | 57,723,110.32 | 39,325,185.53 | 19,490,009.94 | 79,967,145.69 |
| 管理费用 | 55,472,749.27 | 39,238,197.59 | 16,092,848.56 | 74,170,654.2 |
| 研发费用 | 4,563,789.48 | 2,798,979.03 | 1,969,751.98 | 7,853,942.13 |
| 财务费用 | 1,209,488.58 | 786,511.38 | -61,678.83 | -408,872.94 |
| 其中:利息费用 | - | - | - | 140,763.89 |
| 其中:利息收入 | 412,365.46 | 349,502.95 | 248,972.22 | 3,604,970.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,476,964.85 | 10,065,858.11 | 5,659,516.29 | 6,023,648.45 |
| 加:投资收益 | 2,719,271.57 | 2,135,432.92 | 83,364.57 | 7,666,944.77 |
| 资产处置收益 | 75,740.32 | 75,740.32 | - | 359,338.2 |
| 资产减值损失(新) | - | - | - | -581,758.4 |
| 信用减值损失(新) | 704,540.95 | 689,296.6 | - | -104,591.1 |
| 其他收益 | 133,206.32 | 133,206.32 | 116,212.19 | 135,841.25 |
| 四、营业利润 | 29,365,987.54 | 14,242,790.31 | 6,104,762.65 | 63,619,218.76 |
| 加:营业外收入 | 826,849.25 | 679,234.15 | 198,076.74 | 1,278,955.38 |
| 减:营业外支出 | 1,091,554.56 | 640,508.4 | 129,661.31 | 1,231,231.23 |
| 五、利润总额 | 29,101,282.23 | 14,281,516.06 | 6,173,178.08 | 63,666,942.91 |
| 减:所得税费用 | 8,270,123.13 | 3,404,999.2 | 1,494,115.98 | 15,332,655.74 |
| 六、净利润 | 20,831,159.1 | 10,876,516.86 | 4,679,062.1 | 48,334,287.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,831,159.1 | 10,876,516.86 | 4,679,062.1 | 48,334,287.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,123,491.59 | 8,223,770.34 | 3,367,946.49 | 42,832,221.22 |
| 少数股东损益 | 3,707,667.51 | 2,652,746.52 | 1,311,115.61 | 5,502,065.95 |
| 扣除非经常损益后的净利润 | 17,368,972.29 | 8,311,420.18 | 3,234,243.97 | 42,366,025.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.03 | 0.33 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.03 | 0.33 |
| 九、综合收益总额 | 20,831,159.1 | 10,876,516.86 | 4,679,062.1 | 48,334,287.17 |
| 归属于母公司股东的综合收益总额 | 17,123,491.59 | 8,223,770.34 | 3,367,946.49 | 42,832,221.22 |
| 归属于少数股东的综合收益总额 | 3,707,667.51 | 2,652,746.52 | 1,311,115.61 | 5,502,065.95 |
| 公告日期 | 2026-10-24 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |