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朗新集团

(300682)

  

流通市值:105.87亿  总市值:109.32亿
流通股本:10.51亿   总股本:10.86亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入2,699,395,357.371,548,556,168.05667,505,407.634,727,289,210.1
营业收入2,699,395,357.371,548,556,168.05667,505,407.634,727,289,210.1
二、营业总成本2,669,793,709.711,612,258,299.78736,344,878.524,294,185,543.97
营业成本1,501,763,642.09869,929,316.2365,747,617.362,801,011,376.06
税金及附加15,808,272.819,432,904.673,558,515.3723,433,654.72
销售费用556,797,864.58359,178,244.47184,016,149.08589,724,520.37
管理费用238,589,362.57152,466,135.375,691,241.4389,991,331.85
研发费用376,423,362.88236,861,716.43119,043,694.02518,026,101.11
财务费用-19,588,795.22-15,610,017.29-11,712,338.71-28,001,440.14
其中:利息费用12,620,202.647,769,500.01882,238.2318,790,021.91
其中:利息收入33,113,948.7323,910,584.9512,841,100.3248,411,662.5
加:公允价值变动收益3,657,937.723,644,595.833,627,774.16-15,768,959.28
加:投资收益12,771,736.178,210,731.957,286,538.0329,211,112.64
资产处置收益51,470.7217,069.79-3,145.17653,628.29
资产减值损失(新)1,731,001.422,153,894.5413,390.68-647,583.73
信用减值损失(新)14,298,814.073,511,234.12-2,439,221.04-34,196,311.27
其他收益43,693,619.6937,362,328.4325,918,350.2893,588,825.85
营业利润平衡项目0000
四、营业利润105,806,227.45-8,802,277.07-34,435,783.95505,944,378.63
加:营业外收入522,391.57297,639.4113,176.38804,175.04
减:营业外支出744,561.24384,201.23119,243.85,722,260.9
利润总额平衡项目0000
五、利润总额105,584,057.78-8,888,838.9-34,441,851.37501,026,292.77
减:所得税费用-1,408,840.66-8,388,781.9612,435,416.25-13,520,137.01
六、净利润106,992,898.44-500,056.94-46,877,267.62514,546,429.78
持续经营净利润106,992,898.44-500,056.94-46,877,267.62514,546,429.78
归属于母公司股东的净利润160,155,934.4437,199,884.05-19,227,215.14603,945,488.22
少数股东损益-53,163,036-37,699,940.99-27,650,052.48-89,399,058.44
(一)基本每股收益0.150.03-0.020.56
(二)稀释每股收益0.150.03-0.020.56
八、其他综合收益-20,916,000-65,013,900-33,291,300871,500
归属于母公司股东的其他综合收益-20,916,000-65,013,900-33,291,300871,500
九、综合收益总额86,076,898.44-65,513,956.94-80,168,567.62515,417,929.78
归属于母公司股东的综合收益总额139,239,934.44-27,814,015.95-52,518,515.14604,816,988.22
归属于少数股东的综合收益总额-53,163,036-37,699,940.99-27,650,052.48-89,399,058.44
公告日期2024-10-252024-08-282024-04-262024-04-03
审计意见(境内)标准无保留意见
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