朗科科技
(300042)
| 流通市值：35.29亿 | | | 总市值：35.29亿 |
| 流通股本：2.00亿 | | | 总股本：2.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 587,929,438.28 | 415,041,400.48 | 222,349,801.01 | 1,087,597,455.99 |
| 营业收入 | 587,929,438.28 | 415,041,400.48 | 222,349,801.01 | 1,087,597,455.99 |
| 二、营业总成本 | 646,237,105.41 | 438,128,837.16 | 229,298,999.87 | 1,133,678,432.28 |
| 营业成本 | 530,067,994.25 | 363,815,655.21 | 195,146,357.46 | 985,970,548.02 |
| 税金及附加 | 2,281,641.65 | 1,393,659.71 | 726,839.24 | 4,040,315.33 |
| 销售费用 | 48,992,317.85 | 30,224,692.61 | 15,456,074.61 | 68,012,700.43 |
| 管理费用 | 43,068,230.47 | 30,190,171.75 | 13,300,399.32 | 61,495,490.31 |
| 研发费用 | 19,123,344.42 | 13,103,889.83 | 5,476,584.41 | 17,867,285.38 |
| 财务费用 | 2,703,576.77 | -599,231.95 | -807,255.17 | -3,707,907.19 |
| 其中:利息费用 | 3,882,998.09 | 2,560,504.72 | 1,023,891.1 | 1,080,947.24 |
| 其中:利息收入 | 2,070,051.6 | 1,576,645.23 | 1,351,952.27 | 3,554,621.34 |
| 加:公允价值变动收益 | 6,352,801.51 | 4,241,535.89 | 417,534.25 | 7,575,354.74 |
| 加:投资收益 | 2,677,806.43 | -199,658.53 | -22,639.08 | 1,007,088.87 |
| 资产处置收益 | 85,014.42 | 18,867.15 | - | 331,000 |
| 资产减值损失(新) | -30,182,999.53 | -19,394,824.96 | -1,053,005.38 | -3,785,488.78 |
| 信用减值损失(新) | 1,078,211.02 | 1,827,972.01 | 1,238,111.83 | -6,419,653.28 |
| 其他收益 | 2,605,959.61 | 2,409,620.64 | 2,409,620.62 | 1,093,213.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -75,690,873.67 | -34,183,924.48 | -3,959,576.62 | -46,279,461.3 |
| 加:营业外收入 | 66,613.33 | 50,001.72 | - | 59,280.78 |
| 减:营业外支出 | 1,796,615.06 | 1,651,273.96 | 1,395,379.51 | 593,044.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -77,420,875.4 | -35,785,196.72 | -5,354,956.13 | -46,813,224.96 |
| 减:所得税费用 | -4,450,308.08 | -2,396,423.36 | 37,371.31 | -283,135.42 |
| 六、净利润 | -72,970,567.32 | -33,388,773.36 | -5,392,327.44 | -46,530,089.54 |
| 持续经营净利润 | -72,970,567.32 | -33,388,773.36 | -5,392,327.44 | -46,530,089.54 |
| 归属于母公司股东的净利润 | -68,200,260.51 | -30,259,129.47 | -4,226,482.87 | -43,764,196.3 |
| 少数股东损益 | -4,770,306.81 | -3,129,643.89 | -1,165,844.57 | -2,765,893.24 |
| (一)基本每股收益 | -0.34 | -0.15 | -0.02 | -0.22 |
| (二)稀释每股收益 | -0.34 | -0.15 | -0.02 | -0.22 |
| 八、其他综合收益 | -911,160.93 | 758,347.2 | 29,960.97 | 1,978,713.47 |
| 归属于母公司股东的其他综合收益 | -911,160.93 | 758,347.2 | 29,960.97 | 1,978,713.47 |
| 九、综合收益总额 | -73,881,728.25 | -32,630,426.16 | -5,362,366.47 | -44,551,376.07 |
| 归属于母公司股东的综合收益总额 | -69,111,421.44 | -29,500,782.27 | -4,196,521.9 | -41,785,482.83 |
| 归属于少数股东的综合收益总额 | -4,770,306.81 | -3,129,643.89 | -1,165,844.57 | -2,765,893.24 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-27 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |