兰州黄河
(000929)
| 流通市值：17.57亿 | | | 总市值：17.57亿 |
| 流通股本：1.86亿 | | | 总股本：1.86亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 175,927,643.76 | 68,204,160.55 | 369,007,945.68 | 219,446,400.41 |
| 营业收入 | 175,927,643.76 | 68,204,160.55 | 369,007,945.68 | 219,446,400.41 |
| 二、营业总成本 | 226,968,102.21 | 99,600,973.39 | 587,731,592.79 | 288,440,205.32 |
| 营业成本 | 151,128,783.92 | 65,691,899.88 | 286,376,729.93 | 174,956,989.04 |
| 税金及附加 | 9,367,457.41 | 3,527,118.88 | 24,275,485.16 | 16,169,944.14 |
| 销售费用 | 47,760,348.66 | 16,741,526.91 | 247,562,521.5 | 81,392,722.76 |
| 管理费用 | 34,673,121.94 | 23,003,078.59 | 30,385,018.81 | 17,900,210.5 |
| 研发费用 | 109,386.6 | 75,207.55 | - | - |
| 财务费用 | -16,070,996.32 | -9,437,858.42 | -868,162.61 | -1,979,661.12 |
| 其中:利息费用 | 1,175,872.08 | 451,938.45 | 664,569.22 | 548,183.16 |
| 其中:利息收入 | 17,331,006.22 | 9,876,550.02 | 1,684,831.72 | 2,360,727.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | 37,033,708.96 | 49,049,434.86 |
| 加:投资收益 | 1,113,227.45 | 278,289.05 | 7,613,666.52 | 3,128,394.12 |
| 资产处置收益 | 1,207,645.06 | 7,748.02 | -361,827.2 | -232,476.57 |
| 资产减值损失(新) | - | - | -32,587,188.59 | 776,516.48 |
| 信用减值损失(新) | -1,528,612.5 | -934,702.03 | 968,307.4 | -2,157,137.25 |
| 其他收益 | 187,755.3 | 84,956.7 | 730,858.17 | 555,392.37 |
| 四、营业利润 | -50,060,443.14 | -31,960,521.1 | -205,326,121.85 | -17,873,680.9 |
| 加:营业外收入 | 62,488.36 | 2,245.87 | 744,442.65 | 799,220.21 |
| 减:营业外支出 | 114,853.54 | 112,431.6 | 6,636,766.79 | 5,111,149.01 |
| 五、利润总额 | -50,112,808.32 | -32,070,706.83 | -211,218,445.99 | -22,185,609.7 |
| 减:所得税费用 | -202,388.28 | -8,997.05 | 50,753.77 | -2,825.22 |
| 六、净利润 | -49,910,420.04 | -32,061,709.78 | -211,269,199.76 | -22,182,784.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -49,910,420.04 | -32,061,709.78 | -211,269,199.76 | -22,182,784.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,824,033.15 | -16,675,042.86 | -90,939,464.75 | 10,928,367.75 |
| 少数股东损益 | -24,086,386.89 | -15,386,666.92 | -120,329,735.01 | -33,111,152.23 |
| 扣除非经常损益后的净利润 | -19,380,945.17 | -10,071,720.99 | -129,492,386.79 | -37,974,263.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.09 | -0.49 | 0.06 |
| (二)稀释每股收益 | -0.14 | -0.09 | -0.49 | 0.06 |
| 九、综合收益总额 | -49,910,420.04 | -32,061,709.78 | -211,269,199.76 | -22,182,784.48 |
| 归属于母公司股东的综合收益总额 | -25,824,033.15 | -16,675,042.86 | -90,939,464.75 | 10,928,367.75 |
| 归属于少数股东的综合收益总额 | -24,086,386.89 | -15,386,666.92 | -120,329,735.01 | -33,111,152.23 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-13 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |