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*ST兰黄

(000929)

  

流通市值:15.05亿  总市值:15.05亿
流通股本:1.86亿   总股本:1.86亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入96,835,748.8747,671,749.66210,529,976.66177,910,871.82
  营业收入96,835,748.8747,671,749.66210,529,976.66177,910,871.82
二、营业总成本124,491,838.4159,486,756.12291,772,169.45226,594,915.83
  营业成本83,337,141.1340,400,017.44193,858,103.13145,091,559.93
  税金及附加9,484,865.984,755,014.9421,632,406.618,770,893.38
  销售费用19,858,741.877,395,191.9964,436,102.5453,383,673.8
  管理费用12,953,480.17,171,706.429,399,423.2523,955,376.26
  研发费用---1,437,942.14
  财务费用-1,142,390.67-235,174.65-17,553,866.07-16,044,529.68
  其中:利息费用308,644.9889,888.23580,595.75508,964.87
  其中:利息收入1,333,916.738,294.7918,215,551.3116,622,980.63
三、其他经营收益
  加:公允价值变动收益-137,905.9713,161,765.73-32,747,932.77-28,381,691.36
  加:投资收益3,441,016.23372,227.5828,682,524.4528,465,308.71
  资产处置收益-296,945.08-2,029.9447,152.4520,396.66
  资产减值损失(新)776,516.48776,112.22-29,312,659.61157,775.82
  信用减值损失(新)-514,657.634,115.81-89,391.3139,144.74
  其他收益660,316.1421,566.143,586,653.052,803,062.93
四、营业利润-23,727,749.372,518,751.08-111,075,846.53-45,580,046.51
  加:营业外收入34,853.35324.26817,562.27238,128.39
  减:营业外支出284,140.46191,206.372,298,398.531,625,928.56
五、利润总额-23,977,036.482,327,868.97-112,556,682.79-46,967,846.68
  减:所得税费用--36,004,933.711,878,257.68
六、净利润-23,977,036.482,327,868.97-148,561,616.49-58,846,104.36
(一)按经营持续性分类
  持续经营净利润-23,977,036.48--148,561,616.49-58,846,104.36
(二)按所有权归属分类
  归属于母公司股东的净利润-11,913,246.617,232,654.82-99,869,954.23-38,683,793.74
  少数股东损益-12,063,789.87-4,904,785.85-48,691,662.26-20,162,310.62
  扣除非经常损益后的净利润-14,026,462.54-5,695,571.56-78,157,522.77-25,348,117.9
七、每股收益
  (一)基本每股收益-0.060.04-0.54-0.21
  (二)稀释每股收益-0.060.04-0.54-0.21
九、综合收益总额-23,977,036.482,327,868.97-148,561,616.49-58,846,104.36
  归属于母公司股东的综合收益总额-11,913,246.617,232,654.82-99,869,954.23-38,683,793.74
  归属于少数股东的综合收益总额-12,063,789.87-4,904,785.85-48,691,662.26-20,162,310.62
公告日期2025-08-262025-04-292025-04-292024-10-26
审计意见(境内)标准无保留意见
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