明牌珠宝
(002574)
| 流通市值：25.77亿 | | | 总市值：25.77亿 |
| 流通股本：5.28亿 | | | 总股本：5.28亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 749,520,309.64 | 868,149,395.88 | 719,235,407.28 | 809,845,754.11 |
| 交易性金融资产 | - | - | - | 8,700,000 |
| 应收票据及应收账款 | 231,809,426.2 | 180,610,330.81 | 229,302,781.95 | 424,434,203.87 |
| 应收账款 | 231,809,426.2 | 180,610,330.81 | 229,302,781.95 | 424,434,203.87 |
| 应收款项融资 | - | 609,761.6 | 6,640,947.24 | 1,052,659.81 |
| 预付款项 | 42,645,796.39 | 85,163,800.63 | 67,754,900.75 | 72,559,167.24 |
| 其他应收款合计 | 81,122,426.76 | 94,502,231.37 | 87,197,923.07 | 105,623,775.12 |
| 存货 | 1,576,590,925.99 | 2,002,754,536.05 | 1,947,089,465.48 | 1,849,883,202.46 |
| 其他流动资产 | 274,819,862.21 | 280,406,980.89 | 284,714,331.87 | 310,337,724.23 |
| 流动资产合计 | 2,956,508,747.19 | 3,512,197,037.23 | 3,341,935,757.64 | 3,582,436,486.84 |
| 非流动资产: | | | | |
| 长期股权投资 | 727,809,822.87 | 717,114,062.67 | 696,294,454.82 | 690,191,571.27 |
| 投资性房地产 | 4,449,491.74 | 4,512,609.03 | 4,551,237.93 | 5,232,460.53 |
| 固定资产 | 1,830,374,925.22 | 1,883,331,976.01 | 1,932,961,876.16 | 2,099,396,014.57 |
| 在建工程 | 1,657,957.4 | 1,657,957.4 | 1,657,957.4 | 75,087,019.42 |
| 使用权资产 | 7,295,540.76 | 8,684,978.37 | 10,150,768.35 | 22,095,041.87 |
| 无形资产 | 397,035,906.35 | 403,338,039.26 | 409,640,172.17 | 415,942,305.08 |
| 长期待摊费用 | 8,520,451.5 | 7,807,248.65 | 10,180,639.57 | 13,871,069.05 |
| 递延所得税资产 | 36,164,364.65 | 54,154,675.25 | 55,301,940.5 | 69,460,479.24 |
| 其他非流动资产 | 38,400,212.48 | 40,100,669.22 | 44,263,871.04 | 54,181,170.76 |
| 非流动资产合计 | 3,051,708,672.97 | 3,120,702,215.86 | 3,165,002,917.94 | 3,445,457,131.79 |
| 资产总计 | 6,008,217,420.16 | 6,632,899,253.09 | 6,506,938,675.58 | 7,027,893,618.63 |
| 流动负债: | | | | |
| 短期借款 | 1,173,558,155.56 | 1,323,509,508.34 | 849,809,508.34 | 1,054,574,166.66 |
| 应付票据及应付账款 | 367,268,302.17 | 500,023,508.33 | 581,697,350.71 | 663,121,759.49 |
| 其中：应付票据 | 130,238 | 130,238 | 33,422,109.83 | 49,058,319.89 |
| 应付账款 | 367,138,064.17 | 499,893,270.33 | 548,275,240.88 | 614,063,439.6 |
| 预收款项 | 1,324,620.4 | 1,367,652.58 | 1,324,620.4 | 1,324,620.4 |
| 合同负债 | 125,213,907.01 | 27,132,093.92 | 44,666,968.6 | 13,719,244.3 |
| 应付职工薪酬 | 16,933,852.49 | 13,290,811.31 | 27,021,644.2 | 20,343,412.07 |
| 应交税费 | 27,089,089.89 | 13,779,861.5 | 21,681,502.32 | 11,389,034.54 |
| 其他应付款合计 | 256,622,767.29 | 340,339,256.08 | 314,467,263.05 | 160,684,714.89 |
| 一年内到期的非流动负债 | 570,701,158.66 | 471,379,506.75 | 477,360,988.44 | 459,132,755.44 |
| 其他流动负债 | 542,270,147.16 | 836,206,046.09 | 886,863,770.93 | 924,042,093.18 |
| 流动负债合计 | 3,080,982,000.63 | 3,527,028,244.9 | 3,204,893,616.99 | 3,308,331,800.97 |
| 非流动负债: | | | | |
| 长期借款 | 20,000,000 | 166,000,000 | 369,000,000 | 471,647,500 |
| 租赁负债 | 6,336,218.51 | 6,552,969.2 | 7,546,184.31 | 19,606,691.6 |
| 长期应付款 | - | - | - | 12,351,813.59 |
| 递延收益 | 173,041,232.95 | 178,482,101.47 | 183,922,969.99 | 189,363,838.51 |
| 递延所得税负债 | 16,618,574.78 | 18,356,419.17 | 18,356,419.17 | 21,126,247.25 |
| 非流动负债合计 | 215,996,026.24 | 369,391,489.84 | 578,825,573.47 | 714,096,090.95 |
| 负债合计 | 3,296,978,026.87 | 3,896,419,734.74 | 3,783,719,190.46 | 4,022,427,891.92 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 528,000,000 | 528,000,000 | 528,000,000 | 528,000,000 |
| 资本公积 | 1,651,291,611 | 1,651,291,611 | 1,651,291,611 | 1,651,623,056.37 |
| 其他综合收益 | 19,360,583.35 | 10,184,751.03 | 10,710,851.1 | 33,521,082.89 |
| 盈余公积 | 144,990,393.17 | 144,990,393.17 | 144,990,393.17 | 144,990,393.17 |
| 未分配利润 | 351,003,853.14 | 383,201,233.46 | 369,890,285.14 | 620,299,299.6 |
| 归属于母公司股东权益合计 | 2,694,646,440.66 | 2,717,667,988.66 | 2,704,883,140.41 | 2,978,433,832.03 |
| 少数股东权益 | 16,592,952.63 | 18,811,529.69 | 18,336,344.71 | 27,031,894.68 |
| 股东权益合计 | 2,711,239,393.29 | 2,736,479,518.35 | 2,723,219,485.12 | 3,005,465,726.71 |
| 负债和股东权益合计 | 6,008,217,420.16 | 6,632,899,253.09 | 6,506,938,675.58 | 7,027,893,618.63 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |