兰花科创
(600123)
| 流通市值：95.91亿 | | | 总市值：95.91亿 |
| 流通股本：14.73亿 | | | 总股本：14.73亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,192,434,312.21 | 11,696,667,204.12 | 8,418,814,895.63 | 5,476,883,169.36 |
| 营业收入 | 2,192,434,312.21 | 11,696,667,204.12 | 8,418,814,895.63 | 5,476,883,169.36 |
| 二、营业总成本 | 2,148,787,420.49 | 11,032,219,569.86 | 7,647,362,536.34 | 4,802,240,624.72 |
| 营业成本 | 1,657,666,014.28 | 8,639,718,654.18 | 5,936,007,298.18 | 3,725,261,237.69 |
| 税金及附加 | 182,524,715.5 | 920,339,880.85 | 663,430,422.12 | 419,066,810.34 |
| 销售费用 | 18,979,012.76 | 92,698,240.7 | 74,065,418.27 | 49,287,934.64 |
| 管理费用 | 241,421,532.37 | 1,146,120,252.68 | 790,240,508.33 | 494,924,370.08 |
| 研发费用 | 3,452,198.96 | 3,549,254.49 | 15,762,442.98 | 11,692,724.57 |
| 财务费用 | 44,743,946.62 | 229,793,286.96 | 167,856,446.46 | 102,007,547.4 |
| 其中:利息费用 | 70,318,400.7 | 312,914,563.15 | 228,653,082.6 | 149,287,885.2 |
| 其中:利息收入 | 25,691,374.39 | 83,618,358.87 | 61,144,138.45 | 47,522,819.79 |
| 加:投资收益 | 5,281,757.28 | 210,431,114.61 | 119,870,757.97 | 55,179,271.07 |
| 资产处置收益 | 873,024.7 | 7,925,181.38 | 3,673,621.88 | 3,529,236.2 |
| 资产减值损失(新) | - | -56,366,529.02 | -11,388,910.4 | -9,084,729.16 |
| 信用减值损失(新) | 2,495,263.64 | -4,028,250.71 | -11,060,164.46 | -11,134,812.1 |
| 其他收益 | 5,067,071.45 | 20,499,257.95 | 14,381,146.09 | 6,293,405.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 57,364,008.79 | 842,908,408.47 | 886,928,810.37 | 719,424,915.94 |
| 加:营业外收入 | 639,950.36 | 8,241,305.25 | 8,037,214.16 | 3,852,435.15 |
| 减:营业外支出 | 4,823,937.08 | 24,285,796.05 | 38,280,365.48 | 22,996,112.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,180,022.07 | 826,863,917.67 | 856,685,659.05 | 700,281,238.21 |
| 减:所得税费用 | 51,357,020.19 | 351,131,372.48 | 305,315,171.95 | 210,802,158.87 |
| 六、净利润 | 1,823,001.88 | 475,732,545.19 | 551,370,487.1 | 489,479,079.34 |
| 持续经营净利润 | 1,823,001.88 | 475,732,545.19 | 551,370,487.1 | 489,479,079.34 |
| 归属于母公司股东的净利润 | 33,373,170.39 | 717,680,156.76 | 706,787,422.81 | 551,626,855.69 |
| 少数股东损益 | -31,550,168.51 | -241,947,611.57 | -155,416,935.71 | -62,147,776.35 |
| (一)基本每股收益 | 0.02 | 0.48 | 0.48 | 0.37 |
| (二)稀释每股收益 | 0.02 | 0.48 | 0.48 | 0.37 |
| 八、其他综合收益 | 1,020,922.11 | 1,671,515.51 | - | - |
| 归属于母公司股东的其他综合收益 | 1,020,922.11 | 1,671,515.51 | - | - |
| 九、综合收益总额 | 2,843,923.99 | 477,404,060.7 | 551,370,487.1 | 489,479,079.34 |
| 归属于母公司股东的综合收益总额 | 34,394,092.5 | 719,351,672.27 | 706,787,422.81 | 551,626,855.69 |
| 归属于少数股东的综合收益总额 | -31,550,168.51 | -241,947,611.57 | -155,416,935.71 | -62,147,776.35 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |