名雕股份
(002830)
| 流通市值：8.40亿 | | | 总市值：16.76亿 |
| 流通股本：6685.25万 | | | 总股本：1.33亿 |
| 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 | 446,909,688.45 | 293,150,823.15 | 131,207,521.85 | 784,152,946.01 |
| 营业收入 | 446,909,688.45 | 293,150,823.15 | 131,207,521.85 | 784,152,946.01 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 434,784,544.34 | 288,124,832.83 | 129,541,915.02 | 728,588,292.91 |
| 营业成本 | 305,423,536.96 | 200,468,209.77 | 92,604,104.08 | 543,892,241.48 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 3,938,735.15 | 2,197,204.65 | 1,012,347.72 | 5,842,340.21 |
| 销售费用 | 63,414,030.28 | 42,986,885.07 | 19,563,501.81 | 98,071,549.62 |
| 管理费用 | 61,860,573.2 | 42,455,493.8 | 16,102,580.4 | 86,665,843.15 |
| 研发费用 | 3,581,651.07 | 2,834,458.42 | 2,062,592.79 | 7,533,105.54 |
| 财务费用 | -3,433,982.32 | -2,817,418.88 | -1,803,211.78 | -13,416,787.09 |
| 其中:利息费用 | 153,236.11 | 92,597.22 | 17,208.33 | 0 |
| 其中:利息收入 | 5,435,263.49 | 4,157,554.81 | 1,932,066.52 | 16,236,099.09 |
| 加:公允价值变动收益 | 9,798,552.98 | 7,557,074.96 | 2,323,442.86 | 5,423,187.88 |
| 加:投资收益 | 4,152,293.14 | 2,093,927.61 | 2,664,834.74 | 7,256,767.17 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 635,939.08 | 452,795.73 | 47,019.08 | 1,057,045.25 |
| 资产减值损失(新) | -1,034,904.01 | -1,034,904.01 | - | -6,728,453.05 |
| 信用减值损失(新) | 842,886.62 | 933,068.49 | - | -1,493,839.99 |
| 其他收益 | 130,815.39 | 131,230.72 | 131,080.79 | 842,099.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,650,727.31 | 15,159,183.82 | 6,831,984.3 | 61,921,459.95 |
| 加:营业外收入 | 608,634.59 | 492,599.46 | 87,873 | 1,142,211.87 |
| 减:营业外支出 | 487,335.36 | 396,911.46 | 74,247.66 | 1,755,387.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,772,026.54 | 15,254,871.82 | 6,845,609.64 | 61,308,284.11 |
| 减:所得税费用 | 7,264,801.79 | 4,215,267.38 | 2,039,234.95 | 17,943,446.17 |
| 六、净利润 | 19,507,224.75 | 11,039,604.44 | 4,806,374.69 | 43,364,837.94 |
| 持续经营净利润 | 19,507,224.75 | 11,039,604.44 | 4,806,374.69 | 43,364,837.94 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 16,099,857.55 | 8,725,074.56 | 3,684,345.55 | 39,088,119.15 |
| 少数股东损益 | 3,407,367.2 | 2,314,529.88 | 1,122,029.14 | 4,276,718.79 |
| (一)基本每股收益 | 0.12 | 0.07 | 0.03 | 0.29 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.03 | 0.29 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | 19,507,224.75 | 11,039,604.44 | 4,806,374.69 | 43,364,837.94 |
| 归属于母公司股东的综合收益总额 | 16,099,857.55 | 8,725,074.56 | 3,684,345.55 | 39,088,119.15 |
| 归属于少数股东的综合收益总额 | 3,407,367.2 | 2,314,529.88 | 1,122,029.14 | 4,276,718.79 |
| 公告日期 | 2024-10-25 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |