沧州明珠
(002108)
| 流通市值：62.14亿 | | | 总市值：62.79亿 |
| 流通股本：16.48亿 | | | 总股本：16.65亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,319,461,649.23 | 578,969,502.86 | 2,748,042,279.35 | 1,962,414,906.17 |
| 营业收入 | 1,319,461,649.23 | 578,969,502.86 | 2,748,042,279.35 | 1,962,414,906.17 |
| 二、营业总成本 | 1,267,903,892.19 | 572,645,511.31 | 2,690,062,810.12 | 1,900,250,578.33 |
| 营业成本 | 1,149,502,079.93 | 513,948,021.64 | 2,439,638,251.77 | 1,728,338,152.52 |
| 税金及附加 | 14,654,339.17 | 6,880,586.08 | 29,929,752.68 | 22,290,211.58 |
| 销售费用 | 27,630,004.6 | 13,880,770.92 | 71,138,071.25 | 47,238,080.61 |
| 管理费用 | 37,918,450.08 | 18,761,947.68 | 76,422,898.84 | 51,974,142.16 |
| 研发费用 | 20,032,532.31 | 9,104,814.15 | 43,033,582.77 | 28,194,031.02 |
| 财务费用 | 18,166,486.1 | 10,069,370.84 | 29,900,252.81 | 22,215,960.44 |
| 其中:利息费用 | 19,638,476.17 | 9,809,657.13 | 30,023,316.05 | 20,393,213.14 |
| 其中:利息收入 | 3,850,392.84 | 2,104,779.31 | 4,633,800.63 | 3,955,738.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 42,153,055.84 | 29,901,460.58 | 87,256,204.73 | 80,511,503.44 |
| 资产处置收益 | 7,168,692.82 | 7,192,215.1 | 48,655,917.93 | 596,261.98 |
| 资产减值损失(新) | -16,323,795.7 | - | -41,724,439.42 | -9,851,204.81 |
| 信用减值损失(新) | -1,540,057.12 | 2,806,473.75 | -4,632,606.91 | -4,662,292.71 |
| 其他收益 | 13,814,742.9 | 6,164,143.72 | 29,522,072.26 | 15,455,538.94 |
| 四、营业利润 | 96,830,395.78 | 52,388,284.7 | 177,056,617.82 | 144,214,134.68 |
| 加:营业外收入 | 1,165,339.29 | 879,112.24 | 909,930.44 | 607,457.71 |
| 减:营业外支出 | 1,203,521.01 | 136,407.67 | 2,118,723.05 | 810,175.51 |
| 五、利润总额 | 96,792,214.06 | 53,130,989.27 | 175,847,825.21 | 144,011,416.88 |
| 减:所得税费用 | 13,985,519.32 | 4,831,112.74 | 21,102,899.05 | 5,609,965.38 |
| 六、净利润 | 82,806,694.74 | 48,299,876.53 | 154,744,926.16 | 138,401,451.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,806,694.74 | 48,299,876.53 | 154,744,926.16 | 138,401,451.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,806,694.74 | 48,299,876.53 | 154,744,926.16 | 138,401,451.5 |
| 扣除非经常损益后的净利润 | 68,557,521.6 | 36,785,491.74 | 97,895,243.58 | 123,485,893.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.09 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.09 | 0.08 |
| 八、其他综合收益 | -24,335,366.63 | -66,127,378.72 | 87,165,980.21 | 32,538,997.25 |
| 归属于母公司股东的其他综合收益 | -24,335,366.63 | -66,127,378.72 | 87,165,980.21 | 32,538,997.25 |
| 九、综合收益总额 | 58,471,328.11 | -17,827,502.19 | 241,910,906.37 | 170,940,448.75 |
| 归属于母公司股东的综合收益总额 | 58,471,328.11 | -17,827,502.19 | 241,910,906.37 | 170,940,448.75 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |