沧州明珠:沧州明珠塑料股份有限公司最近一年的财务报告及其审计报告以及最近一期的财务报告

6-1-12026S01795

202512312025

6-1-21

2025285064.16

273089.1811974.98

52025

12312025

6-1-36

20257952.802025

43.50%

5.5951%

7943.94

462025

6-1-45

2025

6-1-51

6-1-66-1-76-1-86-1-96-1-106-1-116-1-126-1-136-1-146-1-156-1-166-1-176-1-186-1-192025

2001782006168

2007 1 10 A 1800

20251231

1648598206.001100000.00

1647498206.00

2026421

202512

312025

111231

6-1-204

10%

1000

10%

1000

10%

1000

10%

6-1-217

6-1-228

6-1-232

6-1-244

6-1-251

312

6-1-261

6-1-271212

6-1-281

118

6-1-292

6-1-3016

6-1-31B

6-1-323

4—

6—

6-1-332

10-305%3.2%-9.5%

10155%6.33%9.5%

55%19%

6-1-344

6-1-3523

6-1-3626

6-1-372

6-1-382

BOPA

31/

6-1-3932

8——

6-1-401

14——

13%9%6%

25%15%

7%5%

3%2%

6-1-4125%

25%

15%

25%

15%

202023202111

2030123115%

20241111

GR202413001732 3 2024 15%

2025128

GR202537002844 3 2025 15%

20241128

GR202434004085 3 2024 15%

595956.33602688.07

498626110.51659062623.80

15448384.1728249128.45

514670451.01687914440.32

15448384.1713249128.45

6-1-4215448384.17

69219052.40102228292.01

22063734.5218206621.00

91282786.92120434913.01

91853487.39100.00570700.470.6291282786.92

121132528.27100.00697615.260.58120434913.01

69566886.86347834.460.50

22286600.53222866.011.00

91853487.39570700.470.62

6-1-433

697615.26-126914.79570700.47

47279034.40

8193209.43

55472243.83

11821129021.56771875616.96

1262003694.4479035701.51

2312235125.049023490.68

343346061.911286748.49

451264000.022726651.93

544939358.7843398387.84

944917261.75907346597.41

146146198.4715.4745319832.6431.01100826365.83

798771063.2884.5348578906.336.08750192156.95

944917261.75100.0093898738.979.94851018522.78

157027864.8217.3146657042.4429.71110370822.38

750318732.5982.6945653967.366.08704664765.23

6-1-44%%

907346597.41100.0092311009.8010.17815035587.61

93721614.51937216.1561407298.21614072.981.00

14019065.50140190.661.00

14980856.6014980856.6014980856.6014980856.60100.00

11771514.2411771514.2411246311.5611246311.56100.00

120473985.3527689586.99101653531.8726981431.8026.54

1720137078.3332406168.544.50%

1261216538.689182480.7815.00%

2311642481.862910620.4625.00%

343346061.911840334.0555.00%

451264000.021074400.0285.00%

51164902.481164902.48100.00%

798771063.2848578906.336.08%

46657042.44192606.541529816.3445319832.64

45653967.362924938.9748578906.33

92311009.803117545.511529816.3493898738.97

6-1-45%

61407298.2161407298.216.28614072.98

55159362.7055159362.705.642482171.32

44806395.744877677.3949684073.135.082235783.29

42403613.022951327.0645354940.084.642040972.30

23312525.8423312525.842.381049063.66

227089195.517829004.45234918199.9624.028422063.55

71933615.2784846613.24

8874454.93

80808070.2084846613.24

390494342.75

136178615.5099.5832549952.8395.63

1-21236830.903.63

2-36140.300.01157949.710.46

3147822.710.4194646.800.28

36332578.51100.0034039380.24100.00

6-1-463

6424885.1417.68

5313512.4814.62

3881082.9710.68

2432863.786.70

2189823.366.03

20242167.7355.71

24608811.0827514091.24

25262441.2422996467.22

1202212.551195521.60

37458.41

3270637.92

7681264.7813150644.75

1662089.251717531.20

35808007.8242368261.10

11199196.7414854169.86

24608811.0827514091.24

1114894194.5118570927.04

129018531.897633380.34

233110155.5514363505.72

348281556.87533300.00

45155000.00409710.00

5348569.00857438.00

35808007.8242368261.10

6-1-473

2025113679591.1111150644.7523934.0014854169.86

202511————————

-185593.15-185593.15

3469379.973469379.97

202512313493997.967681264.7823934.0011199196.74

14854169.86-185593.153469379.9711199196.74

10967789.37

16365788.99

1-24602000.3830.63976760.56

7681264.783-421.457681264.78

2110747.42

1916408.44

1-21194338.985.89220389.23

1500000.0014.1967500.00

954630.451289943.451-2664687.002.67112750.51

23214432.0264.839058665.08

6-1-487

243383346.7918354171.17225029175.62211476323.3612316950.57199159372.79

138398715.5111959818.09126438897.42154575809.9218419104.79136156705.13

9183739.771320217.487863522.2914060031.31962337.7713097693.54

188403.38188403.38986119.26986119.26

391154205.4531634206.74359519998.71381098283.8531698393.13349399890.72

12316950.5713022527.216985306.6118354171.17

18419104.7913212861.7219672148.4211959818.09

962337.771325764.27967884.561320217.48

31698393.1327561153.2027625339.5931634206.74

32735455.841473095.5131262360.33

46055426.912072494.2143982932.70

2072494.21-599398.701473095.51

6-1-499

34890973.8991072441.08

123772754.9263899497.82

414737.642077018.22

159078466.45157048957.12

6-1-506-1-51

1285970865.6579439448.46-120820292.1827353421.961217236599.97

6547409.9788505.556635915.52

1292518275.6279527954.01-120820292.1827353421.961223872515.49

332211

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4.11767197.89859217.7612626415.65

6-1-521.

1.6682538.352720855.339403393.68

2.7505402.892792456.8110297859.70

2850881256.522204465513.21

1.953583938.852865967623.4332955391.8314349397.423866856351.53

2.214301719.68695396111.952077810.682318771.76914094414.07

18009126.8013406711.23770535.27934535.1323120908.43

2206292592.88680099593.98271629.981384236.63888048053.47

41889806.741035645.432925452.17

3.4635914.7953701482.63377821.961458174.7660173394.14

11710462.6253701482.63377821.961458174.7657247941.97

42925452.172925452.17

4.1163249743.743507662252.7534655380.5515209994.424720777371.46

1.278221929.661336368277.3424827789.699734699.991649152696.68

2.53280723.45193675835.422913951.241589401.57251459911.68

153280723.45193384909.982143920.851493983.65250303537.93

2290925.44770030.3995417.921156373.75

3.418882.9529338083.13296198.041153517.9931206682.11

6-1-53128600592.33296198.041153517.9930050308.36

3418882.95737490.801156373.75

4.331083770.161500706029.6327445542.8910170583.571869405926.25

1.13238141.6413238141.64

3.12747952.9512747952.95

112747952.9512747952.95

4.490188.69490188.69

1.832165973.582006466034.437209837.665039410.852850881256.52

2.675362009.191516361204.458127602.144614697.432204465513.21

11952422.56

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5733217.47

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252952.94

826643.69

124541.40

252341007.10

1429600679.621102678703.38

484441.196372.42

6-1-541430085120.811102685075.80

9155773.029155773.02

264779287.54264779287.54504820981.55504820981.55

3066248.753066248.75

38000275111203.86275111203.86

123377277.14123377277.14248843656.12248843656.12

1028740231.671028740231.6765532550.9865532550.98

640880.67640880.672032955.022032955.02

2907229.582907229.583271107.103271107.10

1429600679.621429600679.621102678703.381102678703.38

4149039.00504820981.5599944544.44339986238.45264779287.54

16364.413066248.7512876981.7115943230.46

3800048417.00275111203.8696628351.07371739554.93

35000.00248843656.1227289631.77152756010.75123377277.14

350000.0065532550.98963261082.8853402.191028740231.67

1097374641.261200000591.87880478436.781416896796.35

6-1-55%%

97.6497.5052781877.908182708.863.27/

52.93100.00

3800079.05100.00

76.7599.00/

35.6445.0011372399.2511152624.653.13/

64154277.1519335333.51

484441.19484441.196372.426372.42

2.537260.03537260.03

4.537260.03537260.03

2.134315.01134315.01

1134315.01134315.01

4.134315.01134315.01

6-1-561

1.402945.02402945.02

1.396861330.801145000.005273811.34403280142.14

2.723252.27723252.27

1723252.27723252.27

4.396861330.801145000.005997063.61404003394.41

1.48298569.391145000.004362093.0553805662.44

2.7972416.75376113.528348530.27

17972416.75376113.528348530.27

4.56270986.141145000.004738206.5762154192.71

6-1-574.

1.340590344.661258857.04341849201.70

2.348562761.41911718.29349474479.70

267559266.67

652280000.00

4366.304366.30

4174.724174.72

4082.954082.95

3445009.91743041.312701968.60

3457633.88755665.282701968.60

18/

105668636.1826372060.56111400430.2424088020.89

33024240.305530893.7333409858.645870534.22

3175059.52602175.084043606.21771551.98

81151.9920288.00

1013614.98152042.251042445.09156366.76

37300000.009325000.00

25533244.285249784.3820052797.593304823.80

1055359.31263839.8313290594.513322648.63

6300000.001575000.00

5179633.671294908.425302228.551325557.14

369154.2292373.99

175100094.4539578366.24232141960.8349739503.42

306940485.2154269966.21358156262.0863044683.48

6-1-58402945.02100650.82

307343430.2354370617.03358156262.0863044683.48

21306294.33

416936804.96383540904.77

438243099.29383540904.77

202934005878.3874717595.96

203066271852.9885593968.77

203166175481.6366175481.63

203248910370.6952693837.13

20339168509.569168509.56

203494910630.7595191511.72

203597494080.97

416936804.96383540904.77

139422487.75223455790.93

380710.591719597.74

941380.451195440.24

140744578.79226370828.91

15448384.1715448384.17

71240000.0067559266.67

86688384.1783007650.84

13249128.4513249128.45

6-1-5913249128.4513249128.45

726000000.00450000000.00

1000000.0010000000.00

235842.78

569159.88337293.10

14094532.14

15000000.00

756899534.80460337293.10

5005799.5623461537.65

254782141.5230292709.55

165907888.69231534800.01

19011328.9014439095.45

439701359.09476266605.01

3910190.86

4720000.00

8630190.86

14036796.1318309344.61

6-1-6025

45662510.57252441219.02253217643.6444886085.95

885.1028187444.6028188329.70

107524.00107524.00

45663395.67280736187.62281513497.3444886085.95

23701268.19215791349.15216589220.9922903396.35

212187346.8212187346.82

3539.0916087542.2616088081.35

499.3414204505.4714205004.81

39.751883036.791883076.54

4118.004112777.754112895.75

21960585.294262203.044240098.7321982689.60

45662510.57252441219.02253217643.6444886085.95

1848.0027065658.3527066506.35

237.101121786.251121823.35

885.1028187444.6028188329.70

3923796.164653569.70

7671124.196324976.90

256617.71323690.12

6-1-61117882.80140302.05

78588.5293534.72

1083339.90894651.96

847272.95801858.80

102935.4399743.30

883010.75490578.67

51268.0751136.54

673.31279.60

15016509.7913874322.36

30961961.47101699356.62

7293002.128627722.86

1407197.331410497.33

456687.999770733.85

18619821.7811885985.69

36286428.92

31000000.00

3185252.252717987.97

30961961.47101699356.62

1407197.33

6-1-6228

475082832.55205738000.00

1684217.761126304.01

172742.26

476939792.57206864304.01

1724874.472218186.53

6300000.00

1724874.478518186.53

693453128.97714476100.00

+46500000.0099700000.00

59029006.04

+319707532.44

1118689667.45814176100.00

196411.96

184327676.7741576771.1717494963.54208409484.40

1665394648.00-16796442.00-16796442.001648598206.00

2023

16796442.00

6-1-6334

1079745381.4822959123.741056786257.74

-41325277.27-41325277.27

1038420104.2122959123.741015460980.47

2023

22959123.74

39755565.7439755565.74

2023

39755565.74

85833888.23-120820292.18-120820292.18-34986403.95

387710603.3411611441.84399322045.18

2012706830.072043070307.99

153579766.46154744926.16

11611441.8418642989.28

6-1-64163254226.40166465414.80

1991420928.292012706830.07

2730891827.542394471435.902579660223.352285004018.88

119749765.10101285523.53168382056.00154634232.89

2850641592.642495756959.432748042279.352439638251.77

1107227309.80935080108.561153474229.04978049206.95

889008085.27871765345.12783243289.52796108265.02

734656432.47587625982.22642942704.79510846546.91

2730891827.542394471435.902579660223.352285004018.88

3289584.893395790.99

1546548.081557974.23

1031032.031038649.50

33053.9932157.40

3237674.812970700.65

10538139.7411235288.92

10552217.019029938.09

187838.58197016.38

523300.75472236.52

30939389.8829929752.68

21803735.7124598383.85

19770786.6623510961.89

3102881.923283521.60

6-1-659659688.8210685382.10

178456.20575247.40

2536015.561769669.49

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279758.12292865.08

141330.7292741.18

1401224.851935301.02

321267.08373214.27

1778349.64950276.06

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3828186.563494913.53

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446919.34754358.45

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1029972.671737509.40

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10542.43

39813324.9029900252.81

21558584.4226954913.30

5053067.062567158.96

26611651.4829522072.26

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1300000.00

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800000.00

20243100

2025280

1000000.0010000000.00

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231160.24

36695099.6316686869.72

36286428.9236286428.92

163254226.40163254226.40

1463597.1158824334.8858034554.352253377.64

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153579766.46154744926.16

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15000000.00

499222066.84674665311.87

15448384.17

6-1-7155

1698366.497.028811937478.39

11137710.987.028878284742.93

7187415.377.028850518905.16

196432.357.02881380683.70

220000.53837218.56

4704662.70

18099901.5716785225.11

15980992.3118532870.66

4225136.513773330.63

1917795.222371206.47

1230102.921570949.90

41453928.5343033582.77

6-1-721

120251110

20251110

2025319

()

(%)

100.00

6-1-73(%)

100.007

6100.00

99.90

1959

801

100.00

276

100.00

2395

5.5951%

6-1-7420%

322001561225.04286235455763.34

3849156829.693632181969.39

325850718054.73289867637732.73

296047680885.95258657254488.29

8601049023.608814711930.68

304648729909.55267471966418.97

21201988145.1822395671313.76

1186272438.711253060205.68

--30964161.2632910659.97

1217236599.971285970865.65

6143255318.546427206475.45

1454597455.781371826897.73

-2159394687.841478857782.10

-704797232.062850684679.83

27353421.96

6-1-75//

6635915.526547409.97

88505.5586422.92

184327676.7741576771.1717494963.54208409484.40

21558584.4226954913.30

6-1-76“”

10887

19.0419.04

A909

20251231

-1

-2

6-1-7712

193592.2688440.55

201677.78203293.96

5590.793815.63

80390.2342623.26

44271.8024337.81

59050.31

31968.5430658.95

3666.0614818.34

9269.911518.58

486000.00701828.52

197200.01338057.16

13114.2626228.52

106400.00182400.00

166142.86

6-1-7810000000.002024/12/252026/12/24

150000000.002023/9/182027/2/13

100000000.002025/9/282026/9/28

10000000.002024/11/142025/11/14

30000000.002025/8/222028/8/22

10000000.002025/10/192026/5/16

20000000.002025/11/252028/11/25

1000000000.002022/4/122029/11/10

10000000.002025/6/272026/6/26

10000000.002025/9/262026/9/26

20000000.002025/2/202025/12/26

10000000.002025/12/252026/12/21

1155000000.002024/5/14

100000000.002025/9/282026/9/28

20000000.002025/3/202026/3/19

2023918

850000000.002023/9/18

8.5

55000000.002025/12/112027/3/25

49000000.002024/9/192027/9/19

50000000.002024/11/142025/11/14

50000000.002025/10/192026/5/16

50000000.002025/11/252028/11/25

10000000.002024/12/252026/12/24

6-1-79202547

202329

150000000.00202329

1.5

20231211

30000000.0020231211

3000

200000000.002024/6/252025/6/24

100000000.002024/8/232025/8/22

150000000.002024/9/242025/9/23

103000000.002024/11/182025/11/17

120000000.002024/12/262025/12/10

77000000.002025/3/262026/3/25

200000000.002025/4/282026/4/27

25000000.002025/5/202028/5/20

100000000.002025/5/202027/5/19

200000000.002023/1/102026/1/9

100000000.002025/7/302026/7/29

150000000.002025/9/252026/9/25

103000000.002025/12/182026/12/17

10000000.002024/3/272025/2/14

10000000.002025/3/192026/3/18

162831.86

6-1-80161061.95

159292.04

164601.77

161061.95

9909479.4410520440.36

80209.65117244.00

1100962.001092562.00

661469.54213967.63

3745000.008463700.00

9704842.0021932942.92

1656900.003744594.00

949200.002145192.00

16055942.0036286428.92

2023

20251231

6-1-811

20260421202520251231

1648598206100.50

82429910.30

20251215

166539465

10.10%159609160

9.68%

19.78%

202626202633

1654506937.60612767497.37

1-279804131.5273979771.94

2-312613551.249023490.68

3-43346061.911286748.49

4-51264000.022726651.93

544939358.7843398387.84

796474041.07743182548.25

6-1-822

142829234.6317.9345286662.9931.7197542571.64

653644806.4482.0744048827.616.74609595978.83

796474041.07100.0089335490.6011.22707138550.47

154178973.8720.7546628553.5230.24107550420.35

589003574.3879.2537863912.656.43551139661.73

743182548.25100.0084492466.1711.37658690082.08

93721614.51937216.1561407298.21614072.981.00

14019065.50140190.661.00

14980856.6014980856.6014980856.6014980856.60100.00

11771514.2411771514.2411246311.5611246311.56100.00

120473985.3527689586.99101653531.8726981431.826.54

1556317867.2125034304.034.50

1-279531066.7611929660.0115.00

2-312020908.063005227.0225.00

3-43346061.911840334.0555.00

6-1-83%

4-51264000.021074400.0285.00

51164902.481164902.48100.00

653644806.4444048827.61

46628553.52187925.811529816.3445286662.99

37863912.656184914.9644048827.61

84492466.176372840.771529816.3489335490.60

61407298.2161407298.217.41614072.98

44806395.744877677.3949684073.135.992235783.29

46647422.23046647422.235.634100032.87

42403613.022951327.0645354940.085.472040972.30

20853173.471097535.4521950708.922.65930433.67

216117902.678926539.90225044442.5727.159921295.11

66651167.89100109944.19

25213391.2421075201.42

731519.55738087.65

3276183.18

45672020.6581696946.79

7681264.78

349427.26433748.03

6-1-8479647623.48107220167.07

12996455.597110222.88

66651167.89100109944.19

1160222101.5797923278.07

128297640.496329013.98

232351755.551167427.02

348272556.87533300.00

45155000.00409710.00

5348569.00857438.00

79647623.48107220167.07

2025117086288.8823934.007110222.88

202511

————————

-1795032.077681264.785886232.71

202512315291256.817681264.7823934.0012996455.59

7110222.885886232.7112996455.59

6-1-85%

44912854.92156.392021078.47

16365788.99

10967789.3713.77976760.561-24602000.38

7681264.783-49.647681264.78

2110747.421916408.441-21194338.982.65220389.23

1500000.0011.8867500.00

67172656.4984.3310966993.04

6-1-866-1-87

2900474724.752900474724.752806625369.5037300000.002769325369.50

1223872515.491223872515.491292518275.621292518275.62

4124347240.244124347240.244099143645.1237300000.004061843645.12

66560761.6266560761.62

626086165.4866560761.62692646927.10

1346848251.17140000000.001486848251.17

30000000.0030000000.00

179999546.48179999546.48

8850644.758850644.75

490980000.00490980000.00

20000000.0020000000.00

2769325369.50206560761.6275411406.372900474724.75

66886-1-88

1285970865.6579439448.46-120820292.1827353421.961217236599.97

6547409.9788505.556635915.52

1292518275.6279527954.01-120820292.1827353421.961223872515.49

66994

1118574460.62991909330.701170707639.771048501577.69

567866685.58565046405.36567681314.88563429971.17

1686441146.201556955736.061738388954.651611931548.86

15000000.0095000000.00

79527954.0184785983.64

4300000.00

1170221.09

1300000.00

98827954.01182256204.73

-729134.10

15166617.93

4999196.31

4403048.83

23839728.97

650182.91

23189546.06

2.990.09250.0925

2.540.07860.0786

6-1-896-1-906-1-916-1-926-1-936-1-946-1-95~ZEE--==E. .....

6-1-96---二，........;;;;:=-

6-1-97锺军轰--~-.--

2026年1-3月2025年1-3月

~、在Ttfrγ 合并数母公司合并数母公司

一、营业收入飞、JJ09032MsdLdY 698235789.78 314816119.09 578969502.86 35986537 1.91

减:营业成本618437262.23296753383.03513948021.64338，944，261.3~

税金及附加 7333206.63 1997644.46 6880586.08 2491361.4f

销售货用12275228.161.7350918.3413880770.928447596.43

管理费用19579015.329563260.5718761947.6810235120.78

研发费用8773674.965227.379104814.15567899.94

财务费用12663715.742937772.1410069370.844609303.63

其中:利息费用 11693648 .34 4320237.03 9809657.13 3647913.5S

利息收入396203.6598202.082104779.31958460.6

2日:其他收益5522143.461260514.726164143.721202389.37

投资收益〈损失以"_，，号坝列)30814817.0730814817.0729901460.5844901460.58其中:对联营企业和合营企业的投资收益30814817.0730814817.0729901460.5829901460.5811

以摊余成本计量的金融资产终止确认收..~、敞口套期收益(损失以"_，，号填列〉.公允价值变动收益〔损失以"_，，号填列)-2004.40-2004.40.借用诫值损失〈损失以 lf_ " 号填列〉 3812930.97 9568640.05 2806473.75

资产减值损失(损失以"_，，号填列)-9771695.71172312.25.资产处置收益〈损失以"_"号填列〉-59.327192215.107192215.1

一、营业利润(亏损以"_，，号填列〉49549818.8138022192.8752388284.7047865893.38

加 g 营业外收入 605624.96 30872.05 879112.24 78991 1.71

减:营业外支出23315.5062029.07136407.6719291.92

一、利润总额(亏损总额以"_，，号填列〕50132128.2737991035.8553130989.2748636513.17

减:所得税费用5912634.912238419.284831112.74-229737.8

四、净利润(/争亏损以"-"号填列)44219493.3635752616.5748299876.5348866251.0

(一)按经营持续性分类

l 持续经营净利润 (净亏损以 if _ " 号填列) 44219493 .36 35752616.57 48299876.53 48866251.0

2终止经营净利润〈净亏损以11"号填列〉...

(一)按所有权归属分类..

1.归属于母公司所有者的净利润44219493.3635752616.5748299876.5348866251.0

2.少数股东损益.

五、其他综合收益的税后净额-24478873.45-24478873.45-66127378.72-66127378.72

归属母公司所有者的其他综合收益的税后净额-24478873.45-24478873.45-66127378.72-66127378.72

(一)不能重分类进损益的其他综合收益

1.重新计量设定受益计划变动额

2.权益法下不能转损益的其他综合收益

3.其他权益工具投资公允价值变动

4.企业自身信用风险公允价值变动

5.其他

(一)将重分类进损益的其他综合收益-24478873.45-24478873.45-66127378.72-66127378.72

1.权益法下可转损益的其他综合收益-24478873.45-24478873.45-66127378.72-66127378.72

2.其他债权投资公允价值变动

3.金融资产重分类计入其他综合收益的金额.

4.其他债权投资信用减值准备

5.现金流量套期储备

6.外币财务报表折算差额

7其他

归属于少数股东的其他综合收益的税后净额

六、综合收益总额19740619.9111273743.12-17827502.19-17261127.66

归属于母公司所有者的综合收益总额19740619.9111273743.12-17827502.19-17261127.66

归属于少数股东的综合收益总额..七、每股收益z

(一)基本每股收益0.02680.02170.02900.0293

(一)稀释每股收益0.02680.02170.02900.0293，江4../

6-1-98.--马.........=回.....

毡葱过

6-1-99

行情