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朗姿股份

(002612)

  

流通市值:42.52亿  总市值:73.84亿
流通股本:2.55亿   总股本:4.42亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,399,259,593.815,690,786,090.284,177,866,888.212,688,923,889.57
营业收入1,399,259,593.815,690,786,090.284,177,866,888.212,688,923,889.57
二、营业总成本1,286,844,162.945,375,076,806.773,913,036,228.822,486,516,097.13
营业成本563,658,810.222,341,832,128.511,716,426,959.181,081,580,300.31
税金及附加6,526,406.4424,222,019.0915,474,297.6513,081,524.63
销售费用554,476,134.862,300,631,152.421,664,145,293.261,084,232,497.05
管理费用113,898,725.34508,174,868.24364,144,727.88213,576,406.19
研发费用26,168,590.77108,615,164.3481,338,097.9453,287,082.8
财务费用22,115,495.3191,601,474.1771,506,852.9140,758,286.15
其中:利息费用20,304,875.3791,773,826.9767,382,925.3639,841,748.48
其中:利息收入1,616,590.079,262,099.57,376,617.295,158,826.87
加:公允价值变动收益--2,520,000--
加:投资收益31,950,243.9927,022,695.1821,730,450.6819,012,554.73
汇兑收益-181,018.51-1,396,493.32-1,004,870.4-961,394.79
资产处置收益-86,761.381,041,105.811,108,628.89651,275.86
资产减值损失(新)-14,979,463.7923,365,534.044,378,700.17-9,865,686.02
信用减值损失(新)3,522,550.783,775,450.697,137,556.513,503,630.73
其他收益2,620,463.9324,953,125.3911,954,747.711,387,476.15
营业利润平衡项目0000
四、营业利润135,261,445.89391,950,701.3310,135,872.94226,135,649.1
加:营业外收入443,125.55,531,514.86,196,136.54640,786.56
减:营业外支出4,777,647.5914,850,476.9311,332,341.234,600,591.39
利润总额平衡项目0000
五、利润总额130,926,923.8382,631,739.17304,999,668.25222,175,844.27
减:所得税费用29,166,143.8187,196,718.6272,741,083.8855,113,109.26
六、净利润101,760,779.99295,435,020.55232,258,584.37167,062,735.01
持续经营净利润101,760,779.99295,435,020.55232,258,584.37167,062,735.01
归属于母公司股东的净利润95,238,461.31257,202,654.83209,248,610.54151,743,006.58
少数股东损益6,522,318.6838,232,365.7223,009,973.8315,319,728.43
(一)基本每股收益0.220.580.470.34
(二)稀释每股收益0.220.580.470.34
八、其他综合收益-3,236,775.39-100,641,073.54-26,074,040.58-54,965,640.15
归属于母公司股东的其他综合收益-774,052.21-26,393,723.43-6,000,466.76-14,485,150.21
九、综合收益总额98,524,004.6194,793,947.01206,184,543.79112,097,094.86
归属于母公司股东的综合收益总额94,464,409.1230,808,931.4203,248,143.78137,257,856.37
归属于少数股东的综合收益总额4,059,595.5-36,014,984.392,936,400.01-25,160,761.51
公告日期2025-04-292025-04-032024-10-262024-08-29
审计意见(境内)标准无保留意见
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