浪莎股份
(600137)
| 流通市值:16.43亿 | | | 总市值:16.43亿 |
| 流通股本:9721.76万 | | | 总股本:9721.76万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 219,149,631.9 | 144,600,285.8 | 73,595,191.45 | 389,829,667.07 |
| 营业收入 | 219,149,631.9 | 144,600,285.8 | 73,595,191.45 | 389,829,667.07 |
| 二、营业总成本 | 191,062,613.02 | 127,710,998.31 | 59,749,896.63 | 338,534,523.2 |
| 营业成本 | 161,885,075.95 | 106,894,523.25 | 52,940,296.04 | 292,698,097.31 |
| 税金及附加 | 1,676,030.44 | 1,442,053.91 | 289,453.95 | 2,951,691.26 |
| 销售费用 | 14,162,087.47 | 10,420,042.53 | 3,330,374.72 | 30,679,529.38 |
| 管理费用 | 9,389,833.85 | 6,574,550.59 | 2,866,263.03 | 11,592,801.51 |
| 研发费用 | 5,304,150.69 | 3,735,336.88 | 1,729,647.62 | 11,745,560.45 |
| 财务费用 | -1,354,565.38 | -1,355,508.85 | -1,406,138.73 | -11,133,156.71 |
| 其中:利息收入 | 1,630,915.92 | 1,567,366.64 | 1,517,706.37 | 11,388,339.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -728,978.1 | -728,978.1 | 154,582.58 | 112,138.66 |
| 资产处置收益 | 24,366.03 | 24,792.55 | - | - |
| 资产减值损失(新) | -6,256,431.41 | -6,254,350.63 | -4,128,404.08 | -13,206,818.11 |
| 信用减值损失(新) | -34,744.06 | 248,549.73 | -632,498.56 | -8,338.33 |
| 其他收益 | 62,941.59 | 62,508.27 | - | 168,014.54 |
| 四、营业利润 | 21,154,172.93 | 10,241,809.31 | 9,238,974.76 | 38,360,140.63 |
| 加:营业外收入 | 135,162.91 | 75,162.91 | 37,294.22 | 150,474.72 |
| 减:营业外支出 | 170,764.07 | 70,764.07 | 39,916.78 | 723,600.74 |
| 五、利润总额 | 21,118,571.77 | 10,246,208.15 | 9,236,352.2 | 37,787,014.61 |
| 减:所得税费用 | -3,300,827.18 | 1,556,875.09 | 1,405,493.32 | 5,466,511.37 |
| 六、净利润 | 24,419,398.95 | 8,689,333.06 | 7,830,858.88 | 32,320,503.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,419,398.95 | 8,689,333.06 | 7,830,858.88 | 32,320,503.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,419,398.95 | 8,689,333.06 | 7,830,858.88 | 32,320,503.24 |
| 扣除非经常损益后的净利润 | 24,858,434.55 | 9,361,979.59 | 7,623,809.89 | 32,570,548.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.09 | 0.08 | 0.33 |
| (二)稀释每股收益 | 0.25 | 0.09 | 0.08 | 0.33 |
| 九、综合收益总额 | 24,419,398.95 | 8,689,333.06 | 7,830,858.88 | 32,320,503.24 |
| 归属于母公司股东的综合收益总额 | 24,419,398.95 | 8,689,333.06 | 7,830,858.88 | 32,320,503.24 |
| 公告日期 | 2026-10-31 | 2026-08-25 | 2026-04-30 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |