兰花科创
(600123)
| 流通市值：97.68亿 | | | 总市值：97.68亿 |
| 流通股本：14.73亿 | | | 总股本：14.73亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,410,329,902.52 | 8,141,540,425.11 | 5,885,616,637.67 | 4,050,119,197.91 |
| 营业收入 | 2,410,329,902.52 | 8,141,540,425.11 | 5,885,616,637.67 | 4,050,119,197.91 |
| 二、营业总成本 | 2,428,637,977.63 | 9,004,664,826.78 | 6,209,670,250.01 | 4,275,685,714.39 |
| 营业成本 | 1,836,719,872.04 | 6,606,608,347.45 | 4,690,799,587.64 | 3,244,261,895.23 |
| 税金及附加 | 212,612,572.92 | 770,156,761.46 | 523,582,766.35 | 358,420,687.34 |
| 销售费用 | 22,614,129.97 | 96,521,484.22 | 67,274,441.93 | 45,288,033.42 |
| 管理费用 | 249,865,912.67 | 1,217,982,001.13 | 739,012,457.32 | 509,859,592.49 |
| 研发费用 | 2,512,777.66 | 2,473,782.65 | 12,570,926.99 | 8,744,968.05 |
| 财务费用 | 104,312,712.37 | 310,922,449.87 | 176,430,069.78 | 109,110,537.86 |
| 其中:利息费用 | 110,270,109.76 | 383,722,961.26 | 237,575,009.84 | 159,490,323.89 |
| 其中:利息收入 | 6,135,754.42 | 73,410,458.91 | 61,652,879.09 | 50,802,822.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -42,985,660.15 | -133,290,000.99 | -4,094,955.29 | -4,133,535.3 |
| 资产处置收益 | 134,437.64 | 7,711,810.12 | 2,530,753.21 | 2,190,220.94 |
| 资产减值损失(新) | - | -244,088,022.82 | -18,068,623.41 | -16,917,152.92 |
| 信用减值损失(新) | 239.22 | 16,566,708.7 | 2,397,600.96 | 8,861,702.81 |
| 其他收益 | 3,063,001.21 | 21,914,563.31 | 18,303,065.25 | 9,389,995.2 |
| 四、营业利润 | -58,096,057.19 | -1,194,309,343.35 | -322,985,771.62 | -226,175,285.75 |
| 加:营业外收入 | 1,080,583.07 | 421,978,089.57 | 234,741,290.79 | 228,738,564.73 |
| 减:营业外支出 | 5,282,322.2 | 37,758,497.78 | 23,194,389.53 | 8,883,394.14 |
| 五、利润总额 | -62,297,796.32 | -810,089,751.56 | -111,438,870.36 | -6,320,115.16 |
| 减:所得税费用 | 14,415,447.29 | 20,077,352.49 | 57,553,435.73 | 45,893,108.27 |
| 六、净利润 | -76,713,243.61 | -830,167,104.05 | -168,992,306.09 | -52,213,223.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -76,713,243.61 | -830,167,104.05 | -168,992,306.09 | -52,213,223.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,459,242.12 | -539,924,732.77 | 10,513,874.92 | 57,477,832.65 |
| 少数股东损益 | -49,254,001.49 | -290,242,371.28 | -179,506,181.01 | -109,691,056.08 |
| 扣除非经常损益后的净利润 | -27,585,998.38 | -851,959,156.77 | -218,410,797.93 | -170,460,540.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.37 | 0.01 | 0.04 |
| (二)稀释每股收益 | -0.02 | -0.37 | 0.01 | 0.04 |
| 八、其他综合收益 | 355,386.91 | -1,901,716.78 | -7,831,921.13 | 699,104.11 |
| 归属于母公司股东的其他综合收益 | 355,386.91 | -1,901,716.78 | -7,831,921.13 | 699,104.11 |
| 九、综合收益总额 | -76,357,856.7 | -832,068,820.83 | -176,824,227.22 | -51,514,119.32 |
| 归属于母公司股东的综合收益总额 | -27,103,855.21 | -541,826,449.55 | 2,681,953.79 | 58,176,936.76 |
| 归属于少数股东的综合收益总额 | -49,254,001.49 | -290,242,371.28 | -179,506,181.01 | -109,691,056.08 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |