朗姿股份
(002612)
| 流通市值:50.39亿 | | | 总市值:87.52亿 |
| 流通股本:2.55亿 | | | 总股本:4.42亿 |
| 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 | 4,327,589,561.17 | 2,788,099,389.16 | 1,399,259,593.81 | 5,690,786,090.28 |
| 营业收入 | 4,327,589,561.17 | 2,788,099,389.16 | 1,399,259,593.81 | 5,690,786,090.28 |
| 二、营业总成本 | 4,048,160,737.37 | 2,580,259,793.44 | 1,286,844,162.94 | 5,375,076,806.77 |
| 营业成本 | 1,759,332,653.38 | 1,124,338,066.61 | 563,658,810.22 | 2,341,832,128.51 |
| 税金及附加 | 20,037,192.62 | 15,868,805.47 | 6,526,406.44 | 24,222,019.09 |
| 销售费用 | 1,764,312,130.38 | 1,116,173,340.95 | 554,476,134.86 | 2,300,631,152.42 |
| 管理费用 | 362,366,954.81 | 229,100,016.68 | 113,898,725.34 | 508,174,868.24 |
| 研发费用 | 78,600,365.22 | 52,385,369.31 | 26,168,590.77 | 108,615,164.34 |
| 财务费用 | 63,511,440.96 | 42,394,194.42 | 22,115,495.31 | 91,601,474.17 |
| 其中:利息费用 | 62,538,837.75 | 39,168,157.77 | 20,304,875.37 | 91,773,826.97 |
| 其中:利息收入 | 4,914,700.62 | 3,572,910.86 | 1,616,590.07 | 9,262,099.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,436,563.65 | - | - | -2,520,000 |
| 加:投资收益 | 986,052,396.7 | 173,918,173.35 | 31,950,243.99 | 27,022,695.18 |
| 汇兑收益 | -212,177.83 | 109,975.6 | -181,018.51 | -1,396,493.32 |
| 资产处置收益 | -2,110,491.4 | -2,986,163.09 | -86,761.38 | 1,041,105.81 |
| 资产减值损失(新) | -8,990,683.8 | -11,751,088.72 | -14,979,463.79 | 23,365,534.04 |
| 信用减值损失(新) | 1,160,604.76 | 2,673,377.14 | 3,522,550.78 | 3,775,450.69 |
| 其他收益 | 5,995,471.79 | 4,293,611.74 | 2,620,463.93 | 24,953,125.39 |
| 四、营业利润 | 1,258,887,380.37 | 374,097,481.74 | 135,261,445.89 | 391,950,701.3 |
| 加:营业外收入 | 4,029,277.14 | 3,167,218.92 | 443,125.5 | 5,531,514.8 |
| 减:营业外支出 | 20,645,865.75 | 7,124,893.21 | 4,777,647.59 | 14,850,476.93 |
| 五、利润总额 | 1,242,270,791.76 | 370,139,807.45 | 130,926,923.8 | 382,631,739.17 |
| 减:所得税费用 | 223,447,680.16 | 74,574,437.58 | 29,166,143.81 | 87,196,718.62 |
| 六、净利润 | 1,018,823,111.6 | 295,565,369.87 | 101,760,779.99 | 295,435,020.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,018,823,111.6 | 295,565,369.87 | 101,760,779.99 | 295,435,020.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 988,706,799.43 | 274,020,436.37 | 95,238,461.31 | 257,202,654.83 |
| 少数股东损益 | 30,116,312.17 | 21,544,933.5 | 6,522,318.68 | 38,232,365.72 |
| 扣除非经常损益后的净利润 | 172,261,764.97 | 136,143,292.61 | 73,275,488.3 | 217,630,692.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.23 | 0.62 | 0.22 | 0.58 |
| (二)稀释每股收益 | 2.23 | 0.62 | 0.22 | 0.58 |
| 八、其他综合收益 | 22,393,131.2 | 54,425,267.05 | -3,236,775.39 | -100,641,073.54 |
| 归属于母公司股东的其他综合收益 | 6,968,976.76 | 16,781,304.77 | -774,052.21 | -26,393,723.43 |
| 九、综合收益总额 | 1,041,216,242.8 | 349,990,636.92 | 98,524,004.6 | 194,793,947.01 |
| 归属于母公司股东的综合收益总额 | 995,675,776.19 | 290,801,741.14 | 94,464,409.1 | 230,808,931.4 |
| 归属于少数股东的综合收益总额 | 45,540,466.61 | 59,188,895.78 | 4,059,595.5 | -36,014,984.39 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |