兰生股份
(600826)
| 流通市值：82.31亿 | | | 总市值：82.31亿 |
| 流通股本：7.36亿 | | | 总股本：7.36亿 |
| 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 | 1,024,721,587.17 | 553,389,677.63 | 231,649,106.43 | 1,643,485,641.07 |
| 营业收入 | 1,024,721,587.17 | 553,389,677.63 | 231,649,106.43 | 1,643,485,641.07 |
| 二、营业总成本 | 904,497,168.41 | 486,458,387.88 | 227,038,646.64 | 1,421,013,599.42 |
| 营业成本 | 710,923,134.89 | 364,510,202.12 | 170,931,484.32 | 1,107,956,447.35 |
| 税金及附加 | 10,319,844.44 | 4,900,696.05 | 1,763,800.34 | 10,565,992.8 |
| 销售费用 | 41,645,717.46 | 27,221,887.4 | 14,027,050.78 | 85,556,311.56 |
| 管理费用 | 133,747,677.88 | 85,319,187.35 | 39,649,700.56 | 212,410,589.7 |
| 研发费用 | 1,385,449.6 | 935,015.62 | 497,141.68 | 1,848,825.28 |
| 财务费用 | 6,475,344.14 | 3,571,399.34 | 169,468.96 | 2,675,432.73 |
| 其中:利息费用 | 12,175,170.52 | 8,376,154.85 | 4,316,179.44 | 21,400,477.18 |
| 其中:利息收入 | 6,217,754.61 | 5,168,575.38 | 4,246,895.61 | 19,301,039.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 76,375,291.43 | -11,852,621.6 | -29,520,931.68 | 82,614,685.11 |
| 加:投资收益 | 59,048,260.87 | 44,927,446.19 | 4,033,017.54 | 92,802,758.65 |
| 资产处置收益 | - | - | - | -335,752.2 |
| 资产减值损失(新) | 18,160 | -94,801.85 | - | -26,346.61 |
| 信用减值损失(新) | -311,712.42 | -1,213,555.12 | 64,552.82 | -5,016,910.83 |
| 其他收益 | 7,310,861.91 | 4,605,178.88 | 878,409.11 | 19,023,603.56 |
| 四、营业利润 | 262,665,280.55 | 103,302,936.25 | -19,934,492.42 | 411,534,079.33 |
| 加:营业外收入 | 47,229.89 | 33,735.44 | 4,029.2 | 1,029,511.58 |
| 减:营业外支出 | 765,266.05 | 97,235.66 | 38,974.03 | 213,769.12 |
| 五、利润总额 | 261,947,244.39 | 103,239,436.03 | -19,969,437.25 | 412,349,821.79 |
| 减:所得税费用 | 63,208,556.22 | 28,595,049.48 | -1,571,736.23 | 77,503,866.95 |
| 六、净利润 | 198,738,688.17 | 74,644,386.55 | -18,397,701.02 | 334,845,954.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 198,738,688.17 | 74,644,386.55 | -18,397,701.02 | 334,845,954.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 181,120,120.42 | 56,932,390.35 | -24,589,963.5 | 306,839,774.37 |
| 少数股东损益 | 17,618,567.75 | 17,711,996.2 | 6,192,262.48 | 28,006,180.47 |
| 扣除非经常损益后的净利润 | 117,255,136.55 | 61,404,943.35 | -3,038,658.22 | 225,745,914.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.08 | -0.03 | 0.49 |
| (二)稀释每股收益 | 0.25 | 0.08 | -0.03 | 0.49 |
| 八、其他综合收益 | 122,756,047.44 | 123,937,652.78 | -41,478,455.98 | 297,029,875.4 |
| 归属于母公司股东的其他综合收益 | 122,756,047.44 | 123,937,652.78 | -41,478,455.98 | 297,029,875.4 |
| 九、综合收益总额 | 321,494,735.61 | 198,582,039.33 | -59,876,157 | 631,875,830.24 |
| 归属于母公司股东的综合收益总额 | 303,876,167.86 | 180,870,043.13 | -66,068,419.48 | 603,869,649.77 |
| 归属于少数股东的综合收益总额 | 17,618,567.75 | 17,711,996.2 | 6,192,262.48 | 28,006,180.47 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |