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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 437,588,546.97 | 266,960,466.87 | 117,732,243.12 | 673,861,171.13 |
| 营业收入 | 437,588,546.97 | 266,960,466.87 | 117,732,243.12 | 673,861,171.13 |
| 二、营业总成本 | 422,079,572.74 | 263,141,557.94 | 114,488,312.81 | 639,754,938.95 |
| 营业成本 | 300,037,730.35 | 185,010,365.04 | 81,527,243.15 | 463,664,334.69 |
| 税金及附加 | 3,614,574.88 | 2,292,871.69 | 1,276,489.94 | 5,280,634.83 |
| 销售费用 | 60,409,735.3 | 38,836,129.23 | 17,898,961.13 | 84,571,394.62 |
| 管理费用 | 54,963,782.68 | 35,545,449.37 | 13,521,066.3 | 84,977,088.43 |
| 研发费用 | 3,274,939.89 | 1,526,877.9 | 763,580.63 | 4,585,465.11 |
| 财务费用 | -221,190.36 | -70,135.29 | -499,028.34 | -3,323,978.73 |
| 其中:利息费用 | 132,638.89 | 68,750 | 4,861.11 | 153,236.11 |
| 其中:利息收入 | 3,077,227.3 | 2,170,476.22 | 1,135,705.85 | 6,606,416.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,573,129.66 | 6,655,522.69 | 1,683,130.48 | 17,457,132.62 |
| 加:投资收益 | 1,981,856.79 | 1,493,914.59 | 291,194.96 | 4,905,393.06 |
| 资产处置收益 | 107,071.83 | 113,353.83 | 8,628.07 | 922,445.15 |
| 资产减值损失(新) | -226,407.22 | -303,575.11 | - | -1,610,791.83 |
| 信用减值损失(新) | 227,786.92 | 235,152.22 | 11.63 | 499,259.67 |
| 其他收益 | 119,263.71 | 113,799.71 | 102,314.62 | 238,084.25 |
| 四、营业利润 | 25,291,675.92 | 12,127,076.86 | 5,329,210.07 | 56,517,755.1 |
| 加:营业外收入 | 495,117.03 | 442,647.51 | 114,561.72 | 788,608.77 |
| 减:营业外支出 | 532,364.45 | 343,300.33 | 60,115.3 | 1,306,998.61 |
| 五、利润总额 | 25,254,428.5 | 12,226,424.04 | 5,383,656.49 | 55,999,365.26 |
| 减:所得税费用 | 6,072,019.29 | 2,665,320.99 | 1,448,587.18 | 10,568,083.6 |
| 六、净利润 | 19,182,409.21 | 9,561,103.05 | 3,935,069.31 | 45,431,281.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,182,409.21 | 9,561,103.05 | 3,935,069.31 | 45,431,281.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,904,871.94 | 7,682,474.37 | 2,918,178.43 | 40,681,231.21 |
| 少数股东损益 | 3,277,537.27 | 1,878,628.68 | 1,016,890.88 | 4,750,050.45 |
| 扣除非经常损益后的净利润 | 15,878,550 | 7,632,626.09 | 2,800,748.13 | 40,140,561 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.02 | 0.31 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.02 | 0.31 |
| 九、综合收益总额 | 19,182,409.21 | 9,561,103.05 | 3,935,069.31 | 45,431,281.66 |
| 归属于母公司股东的综合收益总额 | 15,904,871.94 | 7,682,474.37 | 2,918,178.43 | 40,681,231.21 |
| 归属于少数股东的综合收益总额 | 3,277,537.27 | 1,878,628.68 | 1,016,890.88 | 4,750,050.45 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |