朗威股份
(301202)
| 流通市值：12.95亿 | | | 总市值：47.49亿 |
| 流通股本：3718.00万 | | | 总股本：1.36亿 |
| 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 | 896,037,009.11 | 554,915,878.23 | 205,546,468.23 | 916,521,447.83 |
| 营业收入 | 896,037,009.11 | 554,915,878.23 | 205,546,468.23 | 916,521,447.83 |
| 二、营业总成本 | 827,566,237.95 | 508,697,574.97 | 195,512,328.47 | 842,055,268.14 |
| 营业成本 | 727,917,943.82 | 445,314,768.05 | 166,366,301.07 | 729,915,080.94 |
| 税金及附加 | 7,375,660.71 | 4,299,579.75 | 2,124,071.32 | 8,660,218.68 |
| 销售费用 | 30,436,044.07 | 19,456,732.44 | 8,179,365.5 | 28,777,814.35 |
| 管理费用 | 31,365,760.72 | 20,167,027.56 | 9,136,401.02 | 40,040,073.56 |
| 研发费用 | 29,677,215.1 | 20,449,078.89 | 9,720,016.72 | 30,856,852.31 |
| 财务费用 | 793,613.53 | -989,611.72 | -13,827.16 | 3,805,228.3 |
| 其中:利息费用 | 3,097,982.19 | 1,997,200.71 | 864,145.05 | 7,624,726.62 |
| 其中:利息收入 | 753,975.08 | 278,740.61 | 161,427.49 | 1,368,281.58 |
| 加:投资收益 | 7,625,873.29 | 6,059,663.45 | 1,813,061.96 | 3,124,712.51 |
| 资产处置收益 | -2,193,893.6 | -2,331,916.86 | -1,195,808.99 | 135,184.75 |
| 资产减值损失(新) | -4,482,943.06 | -2,953,570.21 | -2,191,273.75 | -2,511,548.06 |
| 信用减值损失(新) | -5,778,316.1 | -3,511,710.86 | 1,462,298.74 | -6,180,322.91 |
| 其他收益 | 2,249,243.96 | 1,785,999.54 | 1,347,699.06 | 5,752,330.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,890,735.65 | 45,266,768.32 | 11,270,116.78 | 74,786,536.83 |
| 加:营业外收入 | 100,000.94 | 100,000.94 | 100,000.94 | 18,360.84 |
| 减:营业外支出 | 650,228.71 | 437,497.21 | - | 311,506.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,340,507.88 | 44,929,272.05 | 11,370,117.72 | 74,493,391.19 |
| 减:所得税费用 | 9,751,346.34 | 7,251,948.73 | 1,678,706.92 | 12,574,481.34 |
| 六、净利润 | 55,589,161.54 | 37,677,323.32 | 9,691,410.8 | 61,918,909.85 |
| 持续经营净利润 | 55,589,161.54 | 37,677,323.32 | 9,691,410.8 | 61,918,909.85 |
| 归属于母公司股东的净利润 | 55,589,161.54 | 37,677,323.32 | 9,691,410.8 | 61,918,909.85 |
| (一)基本每股收益 | 0.41 | 0.28 | 0.07 | 0.52 |
| (二)稀释每股收益 | 0.41 | 0.28 | 0.07 | 0.52 |
| 八、其他综合收益 | -1,293,262.35 | -671,339.42 | -1,088,395.11 | 825,080.66 |
| 归属于母公司股东的其他综合收益 | -1,293,262.35 | -671,339.42 | -1,088,395.11 | 825,080.66 |
| 九、综合收益总额 | 54,295,899.19 | 37,005,983.9 | 8,603,015.69 | 62,743,990.51 |
| 归属于母公司股东的综合收益总额 | 54,295,899.19 | 37,005,983.9 | 8,603,015.69 | 62,743,990.51 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |