朗新集团
(300682)
| 流通市值：157.18亿 | | | 总市值：164.22亿 |
| 流通股本：10.32亿 | | | 总股本：10.78亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,446,115,093.66 | 1,542,451,867.42 | 666,685,172.94 | 4,479,343,609.52 |
| 营业收入 | 2,446,115,093.66 | 1,542,451,867.42 | 666,685,172.94 | 4,479,343,609.52 |
| 二、营业总成本 | 2,395,858,883.2 | 1,547,010,063.9 | 686,545,098.26 | 4,535,773,075.89 |
| 营业成本 | 1,300,322,688.12 | 832,086,520.5 | 344,100,219.86 | 2,631,090,660.93 |
| 税金及附加 | 15,240,557.01 | 8,026,190.37 | 4,075,385.51 | 24,045,713.25 |
| 销售费用 | 499,895,168.85 | 327,655,440.47 | 154,857,798.59 | 811,567,923.03 |
| 管理费用 | 216,062,475.69 | 140,723,108.82 | 66,776,261.8 | 562,548,303.98 |
| 研发费用 | 371,809,181.03 | 243,590,726.91 | 121,437,903.12 | 531,137,387.46 |
| 财务费用 | -7,471,187.5 | -5,071,923.17 | -4,702,470.62 | -24,616,912.76 |
| 其中:利息费用 | 19,386,636.5 | 13,474,445.66 | 6,729,259.05 | 19,220,097.6 |
| 其中:利息收入 | 28,601,243.32 | 19,541,165.83 | 11,840,471.23 | 43,506,070.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 43,190.86 | 36,828.32 | 20,507.38 | -31,276,917.22 |
| 加:投资收益 | 7,709,852.29 | 8,868,370.83 | 11,217,784 | 18,453,487.37 |
| 资产处置收益 | 541,406.33 | 514,144.44 | 493,827.44 | 519,080.66 |
| 资产减值损失(新) | 1,483,850.21 | 1,261,804.32 | 387,902.99 | -250,699,783.54 |
| 信用减值损失(新) | 8,922,938.62 | 522,497.55 | -949,071.61 | -102,729,334.11 |
| 其他收益 | 23,145,942.4 | 14,303,847.36 | 7,358,289.06 | 58,655,174.89 |
| 四、营业利润 | 92,103,391.17 | 20,949,296.34 | -1,330,686.06 | -363,507,758.32 |
| 加:营业外收入 | 500,706.78 | 350,677.98 | 176,719.09 | 662,066.99 |
| 减:营业外支出 | 811,086.08 | 104,470.28 | 76,719.71 | 5,556,562.22 |
| 五、利润总额 | 91,793,011.87 | 21,195,504.04 | -1,230,686.68 | -368,402,253.55 |
| 减:所得税费用 | 14,726,501.46 | 12,376,917.79 | 9,006,834.97 | 116,425,689.1 |
| 六、净利润 | 77,066,510.41 | 8,818,586.25 | -10,237,521.65 | -484,827,942.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,066,510.41 | 8,818,586.25 | -10,237,521.65 | -484,827,942.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 105,775,131.39 | 28,638,022.05 | 3,370,908.82 | -250,277,338.89 |
| 少数股东损益 | -28,708,620.98 | -19,819,435.8 | -13,608,430.47 | -234,550,603.76 |
| 扣除非经常损益后的净利润 | 83,376,032.31 | 13,638,518.69 | -4,280,942.8 | -277,969,791.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.03 | 0 | -0.23 |
| (二)稀释每股收益 | 0.1 | 0.03 | 0 | -0.23 |
| 八、其他综合收益 | -18,127,200 | -4,706,100 | -697,200 | -9,412,200 |
| 归属于母公司股东的其他综合收益 | -18,127,200 | -4,706,100 | -697,200 | -9,412,200 |
| 九、综合收益总额 | 58,939,310.41 | 4,112,486.25 | -10,934,721.65 | -494,240,142.65 |
| 归属于母公司股东的综合收益总额 | 87,647,931.39 | 23,931,922.05 | 2,673,708.82 | -259,689,538.89 |
| 归属于少数股东的综合收益总额 | -28,708,620.98 | -19,819,435.8 | -13,608,430.47 | -234,550,603.76 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |