萃华珠宝
(002731)
| 流通市值：31.12亿 | | | 总市值：34.71亿 |
| 流通股本：2.30亿 | | | 总股本：2.56亿 |
| 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 | 3,382,352,520.26 | 2,243,057,616.19 | 1,231,027,153.15 | 4,437,882,825.07 |
| 营业收入 | 3,382,352,520.26 | 2,243,057,616.19 | 1,231,027,153.15 | 4,437,882,825.07 |
| 二、营业总成本 | 3,102,376,277.83 | 2,063,713,869.6 | 1,111,117,538.11 | 4,246,210,839.62 |
| 营业成本 | 2,921,612,559.79 | 1,937,936,060.01 | 1,051,285,716.24 | 3,982,211,244.7 |
| 税金及附加 | 13,464,893.96 | 9,944,502.62 | 3,824,181.36 | 17,006,633.09 |
| 销售费用 | 40,074,624.12 | 26,676,545.5 | 15,972,470.24 | 68,886,882.44 |
| 管理费用 | 55,165,485.94 | 41,441,614.73 | 16,600,638.2 | 78,082,982.99 |
| 研发费用 | 4,537,383.03 | 3,713,091.14 | 2,290,595.56 | 4,029,595.74 |
| 财务费用 | 67,521,330.99 | 44,002,055.6 | 21,143,936.51 | 95,993,500.66 |
| 其中:利息费用 | 70,231,822.78 | 44,937,730.7 | 22,359,849.68 | 97,099,386.33 |
| 其中:利息收入 | 2,752,621.01 | 2,626,003.38 | 2,082,706.76 | 5,410,792.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,400 | -2,147,688 | 29,600 | 199,862,745.59 |
| 加:投资收益 | -3,395,685.92 | -615,460.79 | -39,261.09 | 3,962,949.38 |
| 资产处置收益 | 113,176.28 | 103,740.1 | 3,740.1 | 2,154,247.84 |
| 资产减值损失(新) | -35,139,211.26 | -21,157,553.02 | -2,426,834.38 | -125,189,446.47 |
| 信用减值损失(新) | -2,648,901.07 | -6,333,459.8 | -1,184,263.62 | -2,918,493.82 |
| 其他收益 | 2,400,579.78 | 992,481.96 | 666,121.54 | 2,842,618.94 |
| 四、营业利润 | 241,303,800.24 | 150,185,807.04 | 116,958,717.59 | 272,386,606.91 |
| 加:营业外收入 | 127,840.23 | 88,407.71 | 56,733.48 | 79,327.13 |
| 减:营业外支出 | 968,034.45 | 17,708.79 | 1,267.09 | 1,030,956.88 |
| 五、利润总额 | 240,463,606.02 | 150,256,505.96 | 117,014,183.98 | 271,434,977.16 |
| 减:所得税费用 | 60,380,607.2 | 42,440,358.24 | 23,613,477.68 | 102,549,163.33 |
| 六、净利润 | 180,082,998.82 | 107,816,147.72 | 93,400,706.3 | 168,885,813.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 180,082,998.82 | 107,816,147.72 | 93,400,706.3 | 168,885,813.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 173,854,811.82 | 110,748,578.65 | 85,954,879.71 | 216,691,690.62 |
| 少数股东损益 | 6,228,187 | -2,932,430.93 | 7,445,826.59 | -47,805,876.79 |
| 扣除非经常损益后的净利润 | 174,695,882.26 | 111,113,552.96 | 85,584,702.19 | 63,576,976.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.43 | 0.34 | 0.85 |
| (二)稀释每股收益 | 0.68 | 0.43 | 0.34 | 0.85 |
| 八、其他综合收益 | - | - | - | -16,745,098.63 |
| 归属于母公司股东的其他综合收益 | - | - | - | -16,745,098.63 |
| 九、综合收益总额 | 180,082,998.82 | 107,816,147.72 | 93,400,706.3 | 152,140,715.2 |
| 归属于母公司股东的综合收益总额 | 173,854,811.82 | 110,748,578.65 | 85,954,879.71 | 199,946,591.99 |
| 归属于少数股东的综合收益总额 | 6,228,187 | -2,932,430.93 | 7,445,826.59 | -47,805,876.79 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |