兰花科创
(600123)
| 流通市值：86.33亿 | | | 总市值：86.33亿 |
| 流通股本：14.73亿 | | | 总股本：14.73亿 |
| 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 | 5,885,616,637.67 | 4,050,119,197.91 | 2,192,434,312.21 | 11,696,667,204.12 |
| 营业收入 | 5,885,616,637.67 | 4,050,119,197.91 | 2,192,434,312.21 | 11,696,667,204.12 |
| 二、营业总成本 | 6,209,670,250.01 | 4,275,685,714.39 | 2,148,787,420.49 | 11,032,219,569.86 |
| 营业成本 | 4,690,799,587.64 | 3,244,261,895.23 | 1,657,666,014.28 | 8,639,718,654.18 |
| 税金及附加 | 523,582,766.35 | 358,420,687.34 | 182,524,715.5 | 920,339,880.85 |
| 销售费用 | 67,274,441.93 | 45,288,033.42 | 18,979,012.76 | 92,698,240.7 |
| 管理费用 | 739,012,457.32 | 509,859,592.49 | 241,421,532.37 | 1,146,120,252.68 |
| 研发费用 | 12,570,926.99 | 8,744,968.05 | 3,452,198.96 | 3,549,254.49 |
| 财务费用 | 176,430,069.78 | 109,110,537.86 | 44,743,946.62 | 229,793,286.96 |
| 其中:利息费用 | 237,575,009.84 | 159,490,323.89 | 70,318,400.7 | 312,914,563.15 |
| 其中:利息收入 | 61,652,879.09 | 50,802,822.63 | 25,691,374.39 | 83,618,358.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,094,955.29 | -4,133,535.3 | 5,281,757.28 | 210,431,114.61 |
| 资产处置收益 | 2,530,753.21 | 2,190,220.94 | 873,024.7 | 7,925,181.38 |
| 资产减值损失(新) | -18,068,623.41 | -16,917,152.92 | - | -56,366,529.02 |
| 信用减值损失(新) | 2,397,600.96 | 8,861,702.81 | 2,495,263.64 | -4,028,250.71 |
| 其他收益 | 18,303,065.25 | 9,389,995.2 | 5,067,071.45 | 20,499,257.95 |
| 四、营业利润 | -322,985,771.62 | -226,175,285.75 | 57,364,008.79 | 842,908,408.47 |
| 加:营业外收入 | 234,741,290.79 | 228,738,564.73 | 639,950.36 | 8,241,305.25 |
| 减:营业外支出 | 23,194,389.53 | 8,883,394.14 | 4,823,937.08 | 24,285,796.05 |
| 五、利润总额 | -111,438,870.36 | -6,320,115.16 | 53,180,022.07 | 826,863,917.67 |
| 减:所得税费用 | 57,553,435.73 | 45,893,108.27 | 51,357,020.19 | 351,131,372.48 |
| 六、净利润 | -168,992,306.09 | -52,213,223.43 | 1,823,001.88 | 475,732,545.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -168,992,306.09 | -52,213,223.43 | 1,823,001.88 | 475,732,545.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,513,874.92 | 57,477,832.65 | 33,373,170.39 | 717,680,156.76 |
| 少数股东损益 | -179,506,181.01 | -109,691,056.08 | -31,550,168.51 | -241,947,611.57 |
| 扣除非经常损益后的净利润 | -218,410,797.93 | -170,460,540.92 | 32,678,096.87 | 704,532,082.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.04 | 0.02 | 0.48 |
| (二)稀释每股收益 | 0.01 | 0.04 | 0.02 | 0.48 |
| 八、其他综合收益 | -7,831,921.13 | 699,104.11 | 1,020,922.11 | 1,671,515.51 |
| 归属于母公司股东的其他综合收益 | -7,831,921.13 | 699,104.11 | 1,020,922.11 | 1,671,515.51 |
| 九、综合收益总额 | -176,824,227.22 | -51,514,119.32 | 2,843,923.99 | 477,404,060.7 |
| 归属于母公司股东的综合收益总额 | 2,681,953.79 | 58,176,936.76 | 34,394,092.5 | 719,351,672.27 |
| 归属于少数股东的综合收益总额 | -179,506,181.01 | -109,691,056.08 | -31,550,168.51 | -241,947,611.57 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |