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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入428,709,954.88270,094,968.94117,809,006.39705,361,377.29
  营业收入428,709,954.88270,094,968.94117,809,006.39705,361,377.29
二、营业总成本415,453,691.35268,951,712.9117,563,336.79655,241,581.7
  营业成本292,179,866.55184,616,897.8778,979,986.11487,943,432.17
  税金及附加4,304,687.152,185,941.51,092,419.035,715,280.45
  销售费用57,723,110.3239,325,185.5319,490,009.9479,967,145.69
  管理费用55,472,749.2739,238,197.5916,092,848.5674,170,654.2
  研发费用4,563,789.482,798,979.031,969,751.987,853,942.13
  财务费用1,209,488.58786,511.38-61,678.83-408,872.94
  其中:利息费用---140,763.89
  其中:利息收入412,365.46349,502.95248,972.223,604,970.02
三、其他经营收益
  加:公允价值变动收益12,476,964.8510,065,858.115,659,516.296,023,648.45
  加:投资收益2,719,271.572,135,432.9283,364.577,666,944.77
  资产处置收益75,740.3275,740.32-359,338.2
  资产减值损失(新)----581,758.4
  信用减值损失(新)704,540.95689,296.6--104,591.1
  其他收益133,206.32133,206.32116,212.19135,841.25
四、营业利润29,365,987.5414,242,790.316,104,762.6563,619,218.76
  加:营业外收入826,849.25679,234.15198,076.741,278,955.38
  减:营业外支出1,091,554.56640,508.4129,661.311,231,231.23
五、利润总额29,101,282.2314,281,516.066,173,178.0863,666,942.91
  减:所得税费用8,270,123.133,404,999.21,494,115.9815,332,655.74
六、净利润20,831,159.110,876,516.864,679,062.148,334,287.17
(一)按经营持续性分类
  持续经营净利润20,831,159.110,876,516.864,679,062.148,334,287.17
(二)按所有权归属分类
  归属于母公司股东的净利润17,123,491.598,223,770.343,367,946.4942,832,221.22
  少数股东损益3,707,667.512,652,746.521,311,115.615,502,065.95
  扣除非经常损益后的净利润17,368,972.298,311,420.183,234,243.9742,366,025.44
七、每股收益
  (一)基本每股收益0.090.040.030.33
  (二)稀释每股收益0.090.040.030.33
九、综合收益总额20,831,159.110,876,516.864,679,062.148,334,287.17
  归属于母公司股东的综合收益总额17,123,491.598,223,770.343,367,946.4942,832,221.22
  归属于少数股东的综合收益总额3,707,667.512,652,746.521,311,115.615,502,065.95
公告日期2026-10-242026-08-282026-04-282026-04-28
审计意见(境内)标准无保留意见
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