乐凯胶片
(600135)
| 流通市值：60.31亿 | | | 总市值：60.31亿 |
| 流通股本：5.53亿 | | | 总股本：5.53亿 |
| 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 | 319,324,133.39 | 1,319,787,335.32 | 959,831,965.2 | 643,586,281.25 |
| 营业收入 | 319,324,133.39 | 1,319,787,335.32 | 959,831,965.2 | 643,586,281.25 |
| 二、营业总成本 | 345,401,845.64 | 1,422,722,000.89 | 1,052,958,225.8 | 695,188,307.45 |
| 营业成本 | 274,689,123.17 | 1,142,943,580.62 | 839,040,556.57 | 557,181,902.1 |
| 税金及附加 | 2,257,046.16 | 10,654,533.98 | 7,636,346.38 | 6,165,058.56 |
| 销售费用 | 12,458,521.09 | 54,929,123.1 | 39,976,851.62 | 25,242,072.23 |
| 管理费用 | 28,419,218.19 | 134,561,730.46 | 94,778,358.84 | 61,256,691.4 |
| 研发费用 | 27,198,737.91 | 87,840,985.94 | 77,656,490.7 | 50,289,155.09 |
| 财务费用 | 379,199.12 | -8,207,953.21 | -6,130,378.31 | -4,946,571.93 |
| 其中:利息费用 | 59,150 | 1,257,940.01 | 441,770.85 | 326,562.51 |
| 其中:利息收入 | 2,129,682.22 | 9,200,191.92 | 5,246,384.69 | 3,384,460.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,406,582.34 | 6,745,952.37 | 5,361,591.01 | 3,693,155.61 |
| 加:投资收益 | 17,130.72 | 2,653,912.31 | 1,488,419.35 | 1,301,824.37 |
| 资产处置收益 | 7,943.21 | 90,327.23 | 73,694.36 | 73,786.29 |
| 资产减值损失(新) | - | -9,990,415.02 | -2,746,088.58 | -2,741,288.57 |
| 信用减值损失(新) | -334,323.41 | -800,120.66 | -2,508,231.67 | -4,197,520.98 |
| 其他收益 | 2,439,552.28 | 16,521,559.31 | 9,139,561.85 | 5,591,071.93 |
| 四、营业利润 | -22,540,827.11 | -87,713,450.03 | -82,317,314.28 | -47,880,997.55 |
| 加:营业外收入 | 121,897.96 | 4,648,123.4 | 3,068,204.27 | 125,383.17 |
| 减:营业外支出 | 23,145.44 | 970,624.86 | 342,859.4 | 319,196.97 |
| 五、利润总额 | -22,442,074.59 | -84,035,951.49 | -79,591,969.41 | -48,074,811.35 |
| 减:所得税费用 | 531,231.87 | 4,099,898.85 | 1,887,658.56 | 1,860,477.66 |
| 六、净利润 | -22,973,306.46 | -88,135,850.34 | -81,479,627.97 | -49,935,289.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,973,306.46 | -88,135,850.34 | -81,479,627.97 | -49,935,289.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,722,647.03 | -98,728,196.78 | -86,378,892.61 | -52,939,432.17 |
| 少数股东损益 | 749,340.57 | 10,592,346.44 | 4,899,264.64 | 3,004,143.16 |
| 扣除非经常损益后的净利润 | -26,268,996.13 | -121,024,659.66 | -101,416,712.37 | -60,791,709.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.18 | -0.16 | -0.1 |
| (二)稀释每股收益 | -0.04 | -0.18 | -0.16 | -0.1 |
| 八、其他综合收益 | -1,207,590.75 | 7,520,178.11 | - | - |
| 归属于母公司股东的其他综合收益 | -1,207,590.75 | 7,520,178.11 | - | - |
| 九、综合收益总额 | -24,180,897.21 | -80,615,672.23 | -81,479,627.97 | -49,935,289.01 |
| 归属于母公司股东的综合收益总额 | -24,930,237.78 | -91,208,018.67 | -86,378,892.61 | -52,939,432.17 |
| 归属于少数股东的综合收益总额 | 749,340.57 | 10,592,346.44 | 4,899,264.64 | 3,004,143.16 |
| 公告日期 | 2026-04-29 | 2026-03-27 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |