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明牌珠宝

(002574)

  

流通市值:30.78亿  总市值:30.78亿
流通股本:5.28亿   总股本:5.28亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,939,384,448.95974,447,586.433,934,284,490.333,511,280,885.12
  营业收入1,939,384,448.95974,447,586.433,934,284,490.333,511,280,885.12
二、营业总成本2,072,189,179.161,026,019,879.24,222,569,977.343,570,418,192.52
  营业成本1,781,752,833.66854,099,718.673,690,104,881.943,209,546,435.71
  税金及附加25,566,310.7613,718,560.7468,823,350.1235,567,376.5
  销售费用116,187,017.7560,503,172.37275,360,685.97210,695,344.83
  管理费用96,101,504.4381,778,275.97116,151,573.6986,100,098.4
  研发费用14,332,624.744,624,684.1728,594,404.617,862,361.84
  财务费用38,248,887.8211,295,467.2843,535,081.0210,646,575.24
  其中:利息费用43,953,027.7922,637,554.5272,291,314.5831,899,032.56
  其中:利息收入2,731,219.391,503,998.321,513,745.0216,615,276.44
三、其他经营收益
  加:公允价值变动收益405,440-804,390476,160735,480
  加:投资收益31,833,071.0115,256,414.0291,549,740.4852,577,615.61
  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)1,090,432.82-7,691,535.147,764,843.19997,727.31
  其他收益14,611,072.986,803,525.4212,357,549.872,967,582.25
四、营业利润-84,864,713.4-35,258,050.32-181,309,772.32-1,858,902.23
  加:营业外收入6,806,384.921,517,233.2297,622,088.3130,125,676.44
  减:营业外支出2,881,439.18938,547.620,050,144.541,596,893.04
五、利润总额-80,939,767.66-34,679,364.7-103,737,828.5526,669,881.17
  减:所得税费用-3,473,017.862,998,618.44-121,420,063.2615,653,574.59
六、净利润-77,466,749.8-37,677,983.1417,682,234.7111,016,306.58
(一)按经营持续性分类
  持续经营净利润-77,466,749.8-37,677,983.1417,682,234.7111,016,306.58
(二)按所有权归属分类
  归属于母公司股东的净利润-77,587,917.26-38,020,929.4117,977,465.067,652,819.73
  少数股东损益121,167.46342,946.27-295,230.353,363,486.85
  扣除非经常损益后的净利润-93,460,045.03-44,904,607.47-177,940,753.49-24,662,932.22
七、每股收益
  (一)基本每股收益-0.15-0.070.030.01
  (二)稀释每股收益-0.15-0.070.030.01
八、其他综合收益-13,901,229.31-1,069,438.8733,185,929.89-115,050.77
  归属于母公司股东的其他综合收益-13,901,229.31-1,069,438.8733,185,929.89-115,050.77
九、综合收益总额-91,367,979.11-38,747,422.0150,868,164.610,901,255.81
  归属于母公司股东的综合收益总额-91,489,146.57-39,090,368.2851,163,394.957,537,768.96
  归属于少数股东的综合收益总额121,167.46342,946.27-295,230.353,363,486.85
公告日期2025-08-272025-04-262025-04-262024-10-26
审计意见(境内)标准无保留意见
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