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朗科科技

(300042)

  

流通市值:80.39亿  总市值:80.40亿
流通股本:2.00亿   总股本:2.00亿

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966,250,486.5486,145,760.321,239,789,709.45794,830,981.56
  营业收入966,250,486.5486,145,760.321,239,789,709.45794,830,981.56
二、营业总成本857,527,792.46401,374,534.911,226,601,471.39833,591,676.14
  营业成本773,076,692.43363,398,319.361,066,711,743.88732,058,767.3
  税金及附加2,285,6301,423,473.095,420,797.994,010,909.77
  销售费用44,781,782.6219,719,819.5273,610,506.1549,902,866.59
  管理费用20,901,717.529,266,008.4241,164,890.2929,720,862.86
  研发费用9,582,192.964,353,154.5946,724,117.825,286,113.51
  财务费用6,899,776.933,213,759.93-7,030,584.72-7,387,843.89
  其中:利息费用3,462,604.651,543,531.023,192,784.261,820,235.65
  其中:利息收入2,982,927.051,044,195.078,307,149.746,382,508.05
三、其他经营收益
  加:公允价值变动收益--0-
  加:投资收益-1,190,648.96-342,417.78-4,329,893.51-4,176,311.82
  净敞口套期收益--0-
  资产处置收益3,684,186.723,643.0642,391.2642,391.26
  资产减值损失(新)-3,690,565.82-3,611,782.5815,162,801.0312,762,936.94
  信用减值损失(新)1,838,173.891,599,966.95-2,912,279.64-481,602.88
  其他收益2,658,180.99441,913.735,830,612.823,840,524.76
四、营业利润112,022,020.8682,862,548.7926,981,870.02-26,772,756.32
  加:营业外收入82,380.7659,736.92497,079.99431,603.12
  减:营业外支出5,458,890.78691,573.74503,664.95375,350.48
五、利润总额106,645,510.8482,230,711.9726,975,285.06-26,716,503.68
  减:所得税费用10,132,077.74489,848.62,174,274.52,379,128.03
六、净利润96,513,433.181,740,863.3724,801,010.56-29,095,631.71
(一)按经营持续性分类
  持续经营净利润96,513,433.181,740,863.3724,801,010.56-29,095,631.71
  终止经营净利润--0-
(二)按所有权归属分类
  归属于母公司股东的净利润95,079,679.0481,891,822.8527,147,597.87-28,464,703.87
  少数股东损益1,433,754.06-150,959.48-2,346,587.31-630,927.84
  扣除非经常损益后的净利润96,919,135.782,296,203.2825,706,933.26-28,144,782.3
七、每股收益
  (一)基本每股收益0.470.410.14-0.14
  (二)稀释每股收益0.470.410.14-0.14
八、其他综合收益-5,413,408.54-2,625,546.95-3,316,785.03-1,869,921.03
  归属于母公司股东的其他综合收益-5,413,408.54-2,625,546.95-3,316,785.03-1,869,921.03
九、综合收益总额91,100,024.5679,115,316.4221,484,225.53-30,965,552.74
  归属于母公司股东的综合收益总额89,666,270.579,266,275.923,830,812.84-30,334,624.9
  归属于少数股东的综合收益总额1,433,754.06-150,959.48-2,346,587.31-630,927.84
公告日期2026-08-082026-04-292026-04-102025-10-29
审计意见(境内)标准无保留意见
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