明牌珠宝
(002574)
| 流通市值：28.56亿 | | | 总市值：28.56亿 |
| 流通股本：5.28亿 | | | 总股本：5.28亿 |
| 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 | 2,620,394,675.83 | 1,939,384,448.95 | 974,447,586.43 | 3,934,284,490.33 |
| 营业收入 | 2,620,394,675.83 | 1,939,384,448.95 | 974,447,586.43 | 3,934,284,490.33 |
| 二、营业总成本 | 2,784,630,404.64 | 2,072,189,179.16 | 1,026,019,879.2 | 4,222,569,977.34 |
| 营业成本 | 2,393,197,247.66 | 1,781,752,833.66 | 854,099,718.67 | 3,690,104,881.94 |
| 税金及附加 | 34,936,816.41 | 25,566,310.76 | 13,718,560.74 | 68,823,350.12 |
| 销售费用 | 159,008,944.22 | 116,187,017.75 | 60,503,172.37 | 275,360,685.97 |
| 管理费用 | 123,486,537.35 | 96,101,504.43 | 81,778,275.97 | 116,151,573.69 |
| 研发费用 | 16,566,816.6 | 14,332,624.74 | 4,624,684.17 | 28,594,404.6 |
| 财务费用 | 57,434,042.4 | 38,248,887.82 | 11,295,467.28 | 43,535,081.02 |
| 其中:利息费用 | 64,299,318.83 | 43,953,027.79 | 22,637,554.52 | 72,291,314.58 |
| 其中:利息收入 | 4,059,097.78 | 2,731,219.39 | 1,503,998.3 | 21,513,745.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,088,640 | 405,440 | -804,390 | 476,160 |
| 加:投资收益 | 56,320,328.62 | 31,833,071.01 | 15,256,414.02 | 91,549,740.48 |
| 资产处置收益 | - | - | - | 129,450 |
| 资产减值损失(新) | - | - | 2,750,228.15 | -5,302,028.85 |
| 信用减值损失(新) | -2,335,680.35 | 1,090,432.82 | -7,691,535.14 | 7,764,843.19 |
| 其他收益 | 22,995,727.32 | 14,611,072.98 | 6,803,525.42 | 12,357,549.87 |
| 四、营业利润 | -86,166,713.22 | -84,864,713.4 | -35,258,050.32 | -181,309,772.32 |
| 加:营业外收入 | 8,858,446.25 | 6,806,384.92 | 1,517,233.22 | 97,622,088.31 |
| 减:营业外支出 | 22,550,191 | 2,881,439.18 | 938,547.6 | 20,050,144.54 |
| 五、利润总额 | -99,858,457.97 | -80,939,767.66 | -34,679,364.7 | -103,737,828.55 |
| 减:所得税费用 | 3,306,759.9 | -3,473,017.86 | 2,998,618.44 | -121,420,063.26 |
| 六、净利润 | -103,165,217.87 | -77,466,749.8 | -37,677,983.14 | 17,682,234.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -103,165,217.87 | -77,466,749.8 | -37,677,983.14 | 17,682,234.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -107,297,964.07 | -77,587,917.26 | -38,020,929.41 | 17,977,465.06 |
| 少数股东损益 | 4,132,746.2 | 121,167.46 | 342,946.27 | -295,230.35 |
| 扣除非经常损益后的净利润 | -117,749,915.13 | -93,460,045.03 | -44,904,607.47 | -177,940,753.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.15 | -0.07 | 0.03 |
| (二)稀释每股收益 | -0.2 | -0.15 | -0.07 | 0.03 |
| 八、其他综合收益 | -13,852,364.73 | -13,901,229.31 | -1,069,438.87 | 33,185,929.89 |
| 归属于母公司股东的其他综合收益 | -13,852,364.73 | -13,901,229.31 | -1,069,438.87 | 33,185,929.89 |
| 九、综合收益总额 | -117,017,582.6 | -91,367,979.11 | -38,747,422.01 | 50,868,164.6 |
| 归属于母公司股东的综合收益总额 | -121,150,328.8 | -91,489,146.57 | -39,090,368.28 | 51,163,394.95 |
| 归属于少数股东的综合收益总额 | 4,132,746.2 | 121,167.46 | 342,946.27 | -295,230.35 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |