沧州明珠
(002108)
| 流通市值：60.33亿 | | | 总市值：60.95亿 |
| 流通股本：16.48亿 | | | 总股本：16.65亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,962,414,906.17 | 1,234,531,569.83 | 509,520,048.45 | 2,619,052,733.59 |
| 营业收入 | 1,962,414,906.17 | 1,234,531,569.83 | 509,520,048.45 | 2,619,052,733.59 |
| 二、营业总成本 | 1,900,250,578.33 | 1,190,675,116.93 | 489,091,017.47 | 2,468,801,118.34 |
| 营业成本 | 1,728,338,152.52 | 1,088,555,622.96 | 435,954,526.68 | 2,238,638,504.17 |
| 税金及附加 | 22,290,211.58 | 14,051,381.96 | 6,804,849.12 | 29,366,296.12 |
| 销售费用 | 47,238,080.61 | 28,871,097.84 | 13,807,961.96 | 78,877,070.42 |
| 管理费用 | 51,974,142.16 | 31,543,855.24 | 18,341,651.72 | 77,892,998.76 |
| 研发费用 | 28,194,031.02 | 17,183,494.08 | 8,757,369.66 | 36,307,663.32 |
| 财务费用 | 22,215,960.44 | 10,469,664.85 | 5,424,658.33 | 7,718,585.55 |
| 其中:利息费用 | 20,393,213.14 | 10,667,394.27 | 5,526,075.05 | 18,520,888.19 |
| 其中:利息收入 | 3,955,738.28 | 2,479,819.14 | 1,433,093.83 | 12,135,544.85 |
| 加:公允价值变动收益 | - | - | - | 66,365.11 |
| 加:投资收益 | 80,511,503.44 | 52,787,355.6 | 36,867,152.1 | 92,628,112.57 |
| 资产处置收益 | 596,261.98 | 598,719.79 | 1,495.07 | 61,020,463.03 |
| 资产减值损失(新) | -9,851,204.81 | -9,851,204.81 | - | -20,085,709.54 |
| 信用减值损失(新) | -4,662,292.71 | -5,948,664.98 | - | 5,180,489.3 |
| 其他收益 | 15,455,538.94 | 10,488,872.62 | 4,860,231.56 | 37,529,374.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 144,214,134.68 | 91,931,531.12 | 62,157,909.71 | 326,590,710.61 |
| 加:营业外收入 | 607,457.71 | 261,263.57 | 70,125.14 | 1,387,773.81 |
| 减:营业外支出 | 810,175.51 | 768,171.28 | 324,302.7 | 9,504,975.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 144,011,416.88 | 91,424,623.41 | 61,903,732.15 | 318,473,509.09 |
| 减:所得税费用 | 5,609,965.38 | 3,189,519.15 | 2,037,369.19 | 41,175,500.64 |
| 六、净利润 | 138,401,451.5 | 88,235,104.26 | 59,866,362.96 | 277,298,008.45 |
| 持续经营净利润 | 138,401,451.5 | 88,235,104.26 | 59,866,362.96 | 277,298,008.45 |
| 归属于母公司股东的净利润 | 138,401,451.5 | 88,235,104.26 | 59,866,362.96 | 272,592,216.29 |
| 少数股东损益 | - | - | - | 4,705,792.16 |
| (一)基本每股收益 | 0.08 | 0.05 | 0.04 | 0.16 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.04 | 0.16 |
| 八、其他综合收益 | 32,538,997.25 | 30,936,424.81 | 13,698,311.19 | 5,817,870.48 |
| 归属于母公司股东的其他综合收益 | 32,538,997.25 | 30,936,424.81 | 13,698,311.19 | 5,817,870.48 |
| 九、综合收益总额 | 170,940,448.75 | 119,171,529.07 | 73,564,674.15 | 283,115,878.93 |
| 归属于母公司股东的综合收益总额 | 170,940,448.75 | 119,171,529.07 | 73,564,674.15 | 278,410,086.77 |
| 归属于少数股东的综合收益总额 | - | - | - | 4,705,792.16 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |