*ST兰黄
(000929)
| 流通市值：15.58亿 | | | 总市值：15.59亿 |
| 流通股本：1.86亿 | | | 总股本：1.86亿 |
| 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 | 219,446,400.41 | 96,835,748.87 | 47,671,749.66 | 210,529,976.66 |
| 营业收入 | 219,446,400.41 | 96,835,748.87 | 47,671,749.66 | 210,529,976.66 |
| 二、营业总成本 | 288,440,205.32 | 124,491,838.41 | 59,486,756.12 | 291,772,169.45 |
| 营业成本 | 174,956,989.04 | 83,337,141.13 | 40,400,017.44 | 193,858,103.13 |
| 税金及附加 | 16,169,944.14 | 9,484,865.98 | 4,755,014.94 | 21,632,406.6 |
| 销售费用 | 81,392,722.76 | 19,858,741.87 | 7,395,191.99 | 64,436,102.54 |
| 管理费用 | 17,900,210.5 | 12,953,480.1 | 7,171,706.4 | 29,399,423.25 |
| 财务费用 | -1,979,661.12 | -1,142,390.67 | -235,174.65 | -17,553,866.07 |
| 其中:利息费用 | 548,183.16 | 308,644.98 | 89,888.23 | 580,595.75 |
| 其中:利息收入 | 2,360,727.34 | 1,333,916.7 | 38,294.79 | 18,215,551.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 49,049,434.86 | -137,905.97 | 13,161,765.73 | -32,747,932.77 |
| 加:投资收益 | 3,128,394.12 | 3,441,016.23 | 372,227.58 | 28,682,524.45 |
| 资产处置收益 | -232,476.57 | -296,945.08 | -2,029.94 | 47,152.45 |
| 资产减值损失(新) | 776,516.48 | 776,516.48 | 776,112.22 | -29,312,659.61 |
| 信用减值损失(新) | -2,157,137.25 | -514,657.63 | 4,115.81 | -89,391.31 |
| 其他收益 | 555,392.37 | 660,316.14 | 21,566.14 | 3,586,653.05 |
| 四、营业利润 | -17,873,680.9 | -23,727,749.37 | 2,518,751.08 | -111,075,846.53 |
| 加:营业外收入 | 799,220.21 | 34,853.35 | 324.26 | 817,562.27 |
| 减:营业外支出 | 5,111,149.01 | 284,140.46 | 191,206.37 | 2,298,398.53 |
| 五、利润总额 | -22,185,609.7 | -23,977,036.48 | 2,327,868.97 | -112,556,682.79 |
| 减:所得税费用 | -2,825.22 | - | - | 36,004,933.7 |
| 六、净利润 | -22,182,784.48 | -23,977,036.48 | 2,327,868.97 | -148,561,616.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,182,784.48 | -23,977,036.48 | - | -148,561,616.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,928,367.75 | -11,913,246.61 | 7,232,654.82 | -99,869,954.23 |
| 少数股东损益 | -33,111,152.23 | -12,063,789.87 | -4,904,785.85 | -48,691,662.26 |
| 扣除非经常损益后的净利润 | -37,974,263.54 | -14,026,462.54 | -5,695,571.56 | -78,157,522.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.06 | 0.04 | -0.54 |
| (二)稀释每股收益 | 0.06 | -0.06 | 0.04 | -0.54 |
| 九、综合收益总额 | -22,182,784.48 | -23,977,036.48 | 2,327,868.97 | -148,561,616.49 |
| 归属于母公司股东的综合收益总额 | 10,928,367.75 | -11,913,246.61 | 7,232,654.82 | -99,869,954.23 |
| 归属于少数股东的综合收益总额 | -33,111,152.23 | -12,063,789.87 | -4,904,785.85 | -48,691,662.26 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |