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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入4,327,589,561.172,788,099,389.161,399,259,593.815,690,786,090.28
  营业收入4,327,589,561.172,788,099,389.161,399,259,593.815,690,786,090.28
二、营业总成本4,048,160,737.372,580,259,793.441,286,844,162.945,375,076,806.77
  营业成本1,759,332,653.381,124,338,066.61563,658,810.222,341,832,128.51
  税金及附加20,037,192.6215,868,805.476,526,406.4424,222,019.09
  销售费用1,764,312,130.381,116,173,340.95554,476,134.862,300,631,152.42
  管理费用362,366,954.81229,100,016.68113,898,725.34508,174,868.24
  研发费用78,600,365.2252,385,369.3126,168,590.77108,615,164.34
  财务费用63,511,440.9642,394,194.4222,115,495.3191,601,474.17
  其中:利息费用62,538,837.7539,168,157.7720,304,875.3791,773,826.97
  其中:利息收入4,914,700.623,572,910.861,616,590.079,262,099.5
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986,052,396.7173,918,173.3531,950,243.9927,022,695.18
  汇兑收益-212,177.83109,975.6-181,018.51-1,396,493.32
  资产处置收益-2,110,491.4-2,986,163.09-86,761.381,041,105.81
  资产减值损失(新)-8,990,683.8-11,751,088.72-14,979,463.7923,365,534.04
  信用减值损失(新)1,160,604.762,673,377.143,522,550.783,775,450.69
  其他收益5,995,471.794,293,611.742,620,463.9324,953,125.39
四、营业利润1,258,887,380.37374,097,481.74135,261,445.89391,950,701.3
  加:营业外收入4,029,277.143,167,218.92443,125.55,531,514.8
  减:营业外支出20,645,865.757,124,893.214,777,647.5914,850,476.93
五、利润总额1,242,270,791.76370,139,807.45130,926,923.8382,631,739.17
  减:所得税费用223,447,680.1674,574,437.5829,166,143.8187,196,718.62
六、净利润1,018,823,111.6295,565,369.87101,760,779.99295,435,020.55
(一)按经营持续性分类
  持续经营净利润1,018,823,111.6295,565,369.87101,760,779.99295,435,020.55
(二)按所有权归属分类
  归属于母公司股东的净利润988,706,799.43274,020,436.3795,238,461.31257,202,654.83
  少数股东损益30,116,312.1721,544,933.56,522,318.6838,232,365.72
  扣除非经常损益后的净利润172,261,764.97136,143,292.6173,275,488.3217,630,692.96
七、每股收益
  (一)基本每股收益2.230.620.220.58
  (二)稀释每股收益2.230.620.220.58
八、其他综合收益22,393,131.254,425,267.05-3,236,775.39-100,641,073.54
  归属于母公司股东的其他综合收益6,968,976.7616,781,304.77-774,052.21-26,393,723.43
九、综合收益总额1,041,216,242.8349,990,636.9298,524,004.6194,793,947.01
  归属于母公司股东的综合收益总额995,675,776.19290,801,741.1494,464,409.1230,808,931.4
  归属于少数股东的综合收益总额45,540,466.6159,188,895.784,059,595.5-36,014,984.39
公告日期2025-10-302025-08-292025-04-292025-04-03
审计意见(境内)标准无保留意见
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