浪莎股份
(600137)
| 流通市值:18.95亿 | | | 总市值:18.95亿 |
| 流通股本:9721.76万 | | | 总股本:9721.76万 |
| 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 | 238,875,500.12 | 141,442,749.71 | 64,601,839.32 | 379,760,189.3 |
| 营业收入 | 238,875,500.12 | 141,442,749.71 | 64,601,839.32 | 379,760,189.3 |
| 二、营业总成本 | 205,446,425.65 | 119,828,179.06 | 50,279,893.1 | 344,437,094.38 |
| 营业成本 | 175,792,254.96 | 102,833,546.38 | 49,420,254.25 | 302,350,808.74 |
| 税金及附加 | 1,630,938.3 | 1,373,851.15 | 439,747.24 | 3,075,312.37 |
| 销售费用 | 21,449,047.2 | 14,076,183.94 | 4,815,950.29 | 19,831,709.34 |
| 管理费用 | 9,277,809.89 | 6,392,495.08 | 2,923,256.17 | 10,798,261.85 |
| 研发费用 | 7,431,115.82 | 5,156,639.47 | 2,340,429.12 | 12,034,868.95 |
| 财务费用 | -10,134,740.52 | -10,004,536.96 | -9,659,743.97 | -3,653,866.87 |
| 其中:利息收入 | 10,306,701.5 | 10,122,246.35 | 9,712,752.62 | 3,685,701.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -12,286.27 | 1,366.75 | - | 624,944.01 |
| 资产减值损失(新) | -9,975,517.04 | -9,084,812.72 | -3,725,552.82 | -11,473,614 |
| 信用减值损失(新) | -238,940.46 | 181,384.38 | 49,819.25 | 858,633.7 |
| 其他收益 | 159,563.82 | 159,563.82 | 6,546.9 | 350,683.7 |
| 四、营业利润 | 23,361,894.52 | 12,872,072.88 | 10,652,759.55 | 25,683,742.33 |
| 加:营业外收入 | 96,855 | 29,881.32 | 17,788.11 | 850,022.25 |
| 减:营业外支出 | 722,677.4 | 520,975.35 | 43,162.85 | 106,031.95 |
| 五、利润总额 | 22,736,072.12 | 12,380,978.85 | 10,627,384.81 | 26,427,732.63 |
| 减:所得税费用 | 3,138,433.03 | 1,843,621.44 | 1,312,806.47 | 3,025,478.04 |
| 六、净利润 | 19,597,639.09 | 10,537,357.41 | 9,314,578.34 | 23,402,254.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,597,639.09 | 10,537,357.41 | 9,314,578.34 | 23,402,254.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,597,639.09 | 10,537,357.41 | 9,314,578.34 | 23,402,254.59 |
| 扣除非经常损益后的净利润 | 20,037,392.83 | 10,847,660.81 | 9,321,761.74 | 21,261,320.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.11 | 0.1 | 0.24 |
| (二)稀释每股收益 | 0.2 | 0.11 | 0.1 | 0.24 |
| 九、综合收益总额 | 19,597,639.09 | 10,537,357.41 | 9,314,578.34 | 23,402,254.59 |
| 归属于母公司股东的综合收益总额 | 19,597,639.09 | 10,537,357.41 | 9,314,578.34 | 23,402,254.59 |
| 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 |