当前位置:首页 - 行情中心 - 朗威股份(301202) - 财务分析 - 利润表

朗威股份

(301202)

  

流通市值:15.98亿  总市值:58.69亿
流通股本:3713.75万   总股本:1.36亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入313,900,459.771,252,561,338.27902,509,458.38603,471,825.41
  营业收入313,900,459.771,252,561,338.27902,509,458.38603,471,825.41
二、营业总成本290,340,982.711,189,740,876.42855,115,231.28565,163,565.58
  营业成本250,248,374.821,029,054,831.97737,516,902.35488,372,516.82
  税金及附加3,226,865.3611,266,270.358,054,945.254,955,673.68
  销售费用13,851,220.2255,197,162.6140,488,072.326,449,767.27
  管理费用12,597,688.847,585,163.9435,223,229.9623,249,044.3
  研发费用9,820,401.3344,231,969.5933,462,036.8222,340,516.72
  财务费用596,432.182,405,477.96370,044.6-203,953.21
  其中:利息费用1,334,527.116,708,591.495,310,526.43,623,085.7
  其中:利息收入2,493,416.893,404,950.713,227,449.411,851,999.2
三、其他经营收益
  加:投资收益194,314.613,626,999.22,889,659.131,435,943.89
  资产处置收益228,463-366,284.52-462,582.5-435,799.97
  资产减值损失(新)-3,175,021.41-9,064,634.58-7,220,305.18-5,722,456.37
  信用减值损失(新)-1,487,441.333,256,539.226,006,094.464,605,026.16
  其他收益1,434,492.7415,273,112.0513,462,542.1310,642,734.01
四、营业利润20,754,284.6775,546,193.2262,069,635.1448,833,707.55
  加:营业外收入3,256.86619,855.61491,594.941,675.65
  减:营业外支出1,322.54967,036.19556,726.998,075.95
五、利润总额20,756,218.9975,199,012.6462,004,503.0948,827,307.25
  减:所得税费用3,062,798.658,176,923.976,023,850.044,852,755.75
六、净利润17,693,420.3467,022,088.6755,980,653.0543,974,551.5
(一)按经营持续性分类
  持续经营净利润17,693,420.3467,022,088.6755,980,653.0543,974,551.5
(二)按所有权归属分类
  归属于母公司股东的净利润17,693,420.3467,022,088.6755,980,653.0543,974,551.5
  扣除非经常损益后的净利润16,104,648.5157,166,092.3446,894,397.3737,430,922.62
七、每股收益
  (一)基本每股收益0.130.490.410.32
  (二)稀释每股收益0.130.490.410.32
八、其他综合收益1,384,283.7-8,520,753.52-2,870,719.32-1,711,799.6
  归属于母公司股东的其他综合收益1,384,283.7-8,520,753.52-2,870,719.32-1,711,799.6
九、综合收益总额19,077,704.0458,501,335.1553,109,933.7342,262,751.9
  归属于母公司股东的综合收益总额19,077,704.0458,501,335.1553,109,933.7342,262,751.9
公告日期2026-04-282026-04-282025-10-292025-08-29
审计意见(境内)标准无保留意见
TOP↑