*ST兰黄
(000929)
| 流通市值：12.82亿 | | | 总市值：12.82亿 |
| 流通股本：1.86亿 | | | 总股本：1.86亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 47,671,749.66 | 210,529,976.66 | 177,910,871.82 | 115,027,387.16 |
| 营业收入 | 47,671,749.66 | 210,529,976.66 | 177,910,871.82 | 115,027,387.16 |
| 二、营业总成本 | 59,486,756.12 | 291,772,169.45 | 226,594,915.83 | 144,986,134.55 |
| 营业成本 | 40,400,017.44 | 193,858,103.13 | 145,091,559.93 | 99,107,935.35 |
| 税金及附加 | 4,755,014.94 | 21,632,406.6 | 18,770,893.38 | 12,041,141.28 |
| 销售费用 | 7,395,191.99 | 64,436,102.54 | 53,383,673.8 | 25,733,531.39 |
| 管理费用 | 7,171,706.4 | 29,399,423.25 | 23,955,376.26 | 16,894,135.08 |
| 研发费用 | - | - | 1,437,942.14 | 960,840.88 |
| 财务费用 | -235,174.65 | -17,553,866.07 | -16,044,529.68 | -9,751,449.43 |
| 其中:利息费用 | 89,888.23 | 580,595.75 | 508,964.87 | 374,525.66 |
| 其中:利息收入 | 38,294.79 | 18,215,551.31 | 16,622,980.63 | 10,174,779.56 |
| 加:公允价值变动收益 | 13,161,765.73 | -32,747,932.77 | -28,381,691.36 | -17,944,136.12 |
| 加:投资收益 | 372,227.58 | 28,682,524.45 | 28,465,308.71 | 33,834,713.9 |
| 资产处置收益 | -2,029.94 | 47,152.45 | 20,396.66 | -24,632.85 |
| 资产减值损失(新) | 776,112.22 | -29,312,659.61 | 157,775.82 | 157,775.82 |
| 信用减值损失(新) | 4,115.81 | -89,391.31 | 39,144.74 | 39,144.74 |
| 其他收益 | 21,566.14 | 3,586,653.05 | 2,803,062.93 | 1,714,412.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,518,751.08 | -111,075,846.53 | -45,580,046.51 | -12,181,468.98 |
| 加:营业外收入 | 324.26 | 817,562.27 | 238,128.39 | 33,929.8 |
| 减:营业外支出 | 191,206.37 | 2,298,398.53 | 1,625,928.56 | 1,434,266.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,327,868.97 | -112,556,682.79 | -46,967,846.68 | -13,581,805.65 |
| 减:所得税费用 | - | 36,004,933.7 | 11,878,257.68 | 7,372,511.05 |
| 六、净利润 | 2,327,868.97 | -148,561,616.49 | -58,846,104.36 | -20,954,316.7 |
| 持续经营净利润 | - | -148,561,616.49 | -58,846,104.36 | -20,954,316.7 |
| 归属于母公司股东的净利润 | 7,232,654.82 | -99,869,954.23 | -38,683,793.74 | -8,199,702.3 |
| 少数股东损益 | -4,904,785.85 | -48,691,662.26 | -20,162,310.62 | -12,754,614.4 |
| (一)基本每股收益 | 0.04 | -0.54 | -0.21 | -0.04 |
| (二)稀释每股收益 | 0.04 | -0.54 | -0.21 | -0.04 |
| 九、综合收益总额 | 2,327,868.97 | -148,561,616.49 | -58,846,104.36 | -20,954,316.7 |
| 归属于母公司股东的综合收益总额 | 7,232,654.82 | -99,869,954.23 | -38,683,793.74 | -8,199,702.3 |
| 归属于少数股东的综合收益总额 | -4,904,785.85 | -48,691,662.26 | -20,162,310.62 | -12,754,614.4 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |