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*ST兰黄

(000929)

  

流通市值:20.88亿  总市值:20.88亿
流通股本:1.86亿   总股本:1.86亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入68,204,160.55369,007,945.68219,446,400.4196,835,748.87
  营业收入68,204,160.55369,007,945.68219,446,400.4196,835,748.87
二、营业总成本99,600,973.39587,731,592.79288,440,205.32124,491,838.41
  营业成本65,691,899.88286,376,729.93174,956,989.0483,337,141.13
  税金及附加3,527,118.8824,275,485.1616,169,944.149,484,865.98
  销售费用16,741,526.91247,562,521.581,392,722.7619,858,741.87
  管理费用23,003,078.5930,385,018.8117,900,210.512,953,480.1
  研发费用75,207.55---
  财务费用-9,437,858.42-868,162.61-1,979,661.12-1,142,390.67
  其中:利息费用451,938.45664,569.22548,183.16308,644.98
  其中:利息收入9,876,550.021,684,831.722,360,727.341,333,916.7
三、其他经营收益
  加:公允价值变动收益-37,033,708.9649,049,434.86-137,905.97
  加:投资收益278,289.057,613,666.523,128,394.123,441,016.23
  资产处置收益7,748.02-361,827.2-232,476.57-296,945.08
  资产减值损失(新)--32,587,188.59776,516.48776,516.48
  信用减值损失(新)-934,702.03968,307.4-2,157,137.25-514,657.63
  其他收益84,956.7730,858.17555,392.37660,316.14
四、营业利润-31,960,521.1-205,326,121.85-17,873,680.9-23,727,749.37
  加:营业外收入2,245.87744,442.65799,220.2134,853.35
  减:营业外支出112,431.66,636,766.795,111,149.01284,140.46
五、利润总额-32,070,706.83-211,218,445.99-22,185,609.7-23,977,036.48
  减:所得税费用-8,997.0550,753.77-2,825.22-
六、净利润-32,061,709.78-211,269,199.76-22,182,784.48-23,977,036.48
(一)按经营持续性分类
  持续经营净利润-32,061,709.78-211,269,199.76-22,182,784.48-23,977,036.48
(二)按所有权归属分类
  归属于母公司股东的净利润-16,675,042.86-90,939,464.7510,928,367.75-11,913,246.61
  少数股东损益-15,386,666.92-120,329,735.01-33,111,152.23-12,063,789.87
  扣除非经常损益后的净利润-10,071,720.99-129,492,386.79-37,974,263.54-14,026,462.54
七、每股收益
  (一)基本每股收益-0.09-0.490.06-0.06
  (二)稀释每股收益-0.09-0.490.06-0.06
九、综合收益总额-32,061,709.78-211,269,199.76-22,182,784.48-23,977,036.48
  归属于母公司股东的综合收益总额-16,675,042.86-90,939,464.7510,928,367.75-11,913,246.61
  归属于少数股东的综合收益总额-15,386,666.92-120,329,735.01-33,111,152.23-12,063,789.87
公告日期2026-04-272026-04-132025-10-302025-08-26
审计意见(境内)标准无保留意见
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