陇神戎发
(300534)
| 流通市值：28.91亿 | | | 总市值：29.03亿 |
| 流通股本：3.02亿 | | | 总股本：3.03亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 455,498,877.08 | 332,402,756.41 | 231,588,656.72 | 886,958,720.09 |
| 营业收入 | 455,498,877.08 | 332,402,756.41 | 231,588,656.72 | 886,958,720.09 |
| 二、营业总成本 | 426,694,508.38 | 296,995,473.82 | 195,529,893.2 | 791,003,144.94 |
| 营业成本 | 164,949,249.04 | 117,822,522.58 | 88,434,990.37 | 281,434,736.62 |
| 税金及附加 | 8,313,074.44 | 5,643,197.94 | 3,229,530.53 | 15,394,717.45 |
| 销售费用 | 199,836,982.77 | 138,329,267.39 | 86,055,732.83 | 412,842,303.63 |
| 管理费用 | 38,106,856.98 | 24,506,443.83 | 11,963,526.61 | 55,259,866.24 |
| 研发费用 | 15,520,607.1 | 10,963,684.24 | 5,994,228.69 | 27,151,948.42 |
| 财务费用 | -32,261.95 | -269,642.16 | -148,115.83 | -1,080,427.42 |
| 其中:利息费用 | 1,825,200.67 | 1,232,045.79 | 693,622.95 | 2,662,965.05 |
| 其中:利息收入 | 1,981,716.63 | 1,578,275.35 | 878,444.05 | 3,942,795.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -167.01 |
| 加:投资收益 | 500,000 | 500,000 | - | 800,000 |
| 资产处置收益 | -64,912.66 | -64,912.66 | - | -12,916.87 |
| 资产减值损失(新) | -432,588.43 | -424,736.12 | - | -1,765,607.21 |
| 信用减值损失(新) | -1,433,761.88 | -1,433,761.88 | 106.36 | -7,165,811.98 |
| 其他收益 | 5,925,424.23 | 4,517,081.02 | 2,265,310.59 | 10,685,522.88 |
| 四、营业利润 | 33,298,529.96 | 38,500,952.95 | 38,324,180.47 | 98,496,594.96 |
| 加:营业外收入 | 11,346.95 | 11,347.98 | - | 495,669.48 |
| 减:营业外支出 | 2,037,118.12 | 427,472.92 | 16,473.85 | 17,847,216.93 |
| 五、利润总额 | 31,272,758.79 | 38,084,828.01 | 38,307,706.62 | 81,145,047.51 |
| 减:所得税费用 | 15,505,169.82 | 14,092,900.79 | 5,427,272.63 | 15,780,440.96 |
| 六、净利润 | 15,767,588.97 | 23,991,927.22 | 32,880,433.99 | 65,364,606.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,767,588.97 | 23,991,927.22 | 32,880,433.99 | 65,364,606.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,974,931.23 | 13,707,391.76 | 24,661,503.08 | 43,950,793.66 |
| 少数股东损益 | 12,792,657.74 | 10,284,535.46 | 8,218,930.91 | 21,413,812.89 |
| 扣除非经常损益后的净利润 | 75,415.84 | 10,587,450.02 | 22,943,724.31 | 50,526,477.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.05 | 0.08 | 0.14 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.08 | 0.14 |
| 八、其他综合收益 | - | - | - | 1,183,556.29 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1,183,556.29 |
| 九、综合收益总额 | 15,767,588.97 | 23,991,927.22 | 32,880,433.99 | 66,548,162.84 |
| 归属于母公司股东的综合收益总额 | 2,974,931.23 | 13,707,391.76 | 24,661,503.08 | 45,134,349.95 |
| 归属于少数股东的综合收益总额 | 12,792,657.74 | 10,284,535.46 | 8,218,930.91 | 21,413,812.89 |
| 公告日期 | 2026-10-24 | 2026-08-26 | 2026-04-30 | 2026-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |