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朗姿股份

(002612)

  

流通市值:41.97亿  总市值:71.06亿
流通股本:2.61亿   总股本:4.42亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入3,208,474,013.251,608,650,803.826,002,717,304.754,327,589,561.17
  营业收入3,208,474,013.251,608,650,803.826,002,717,304.754,327,589,561.17
二、营业总成本2,878,287,101.271,468,860,655.395,578,670,174.114,048,160,737.37
  营业成本1,213,931,837.42631,948,629.322,422,338,161.971,759,332,653.38
  税金及附加17,250,921.557,090,728.1729,443,509.9520,037,192.62
  销售费用1,285,297,267.55648,870,068.482,436,748,933.471,764,312,130.38
  管理费用267,061,587.43134,451,245.5502,568,257.22362,366,954.81
  研发费用53,096,018.7826,435,028.85103,101,902.6778,600,365.22
  财务费用41,649,468.5420,064,955.0784,469,408.8363,511,440.96
  其中:利息费用40,114,529.7419,456,328.482,705,333.7562,538,837.75
  其中:利息收入2,580,753.551,340,748.556,092,104.824,914,700.62
三、其他经营收益
  加:公允价值变动收益-39,663,832.94-30,631,194.58-30,734,881.21-2,436,563.65
  加:投资收益16,896,651.29-8,491,532.77915,436,476.9986,052,396.7
  汇兑收益16,026.2257,255.36-453,551.71-212,177.83
  资产处置收益-5,477,528.82497,804.38-2,090,036.53-2,110,491.4
  资产减值损失(新)-16,953,930.68-19,874,633.81-19,577,167.64-8,990,683.8
  信用减值损失(新)1,582,427.555,944,943.16-1,144,609.581,160,604.76
  其他收益13,924,840.711,206,066.337,504,841.355,995,471.79
四、营业利润300,511,565.398,498,856.51,292,988,202.221,258,887,380.37
  加:营业外收入1,800,527.42532,501.658,196,087.744,029,277.14
  减:营业外支出8,304,936.572,428,895.0122,899,229.0420,645,865.75
五、利润总额294,007,156.1596,602,463.141,278,285,060.921,242,270,791.76
  减:所得税费用131,813,663.0138,434,671.55231,345,152.29223,447,680.16
六、净利润162,193,493.1458,167,791.591,046,939,908.631,018,823,111.6
(一)按经营持续性分类
  持续经营净利润162,193,493.1458,167,791.591,046,939,908.631,018,823,111.6
(二)按所有权归属分类
  归属于母公司股东的净利润111,294,484.5249,339,528.17999,285,328.15988,706,799.43
  少数股东损益50,899,008.628,828,263.4247,654,580.4830,116,312.17
  扣除非经常损益后的净利润184,151,924.4774,487,731.41269,360,329.7172,261,764.97
七、每股收益
  (一)基本每股收益0.250.112.262.23
  (二)稀释每股收益0.250.112.262.23
八、其他综合收益-129,723,381.1-64,527,048.22-17,268,964.4222,393,131.2
  归属于母公司股东的其他综合收益-53,303,848.38-18,935,362.95-6,958,0676,968,976.76
九、综合收益总额32,470,112.04-6,359,256.631,029,670,944.211,041,216,242.8
  归属于母公司股东的综合收益总额57,990,636.1430,404,165.22992,327,261.15995,675,776.19
  归属于少数股东的综合收益总额-25,520,524.1-36,763,421.8537,343,683.0645,540,466.61
公告日期2026-08-292026-04-292026-04-252025-10-30
审计意见(境内)标准无保留意见
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