兰生股份
(600826)
| 流通市值：55.18亿 | | | 总市值：55.18亿 |
| 流通股本：7.24亿 | | | 总股本：7.24亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 536,198,427.55 | 244,316,916.03 | 1,625,962,662.93 | 1,024,721,587.17 |
| 营业收入 | 536,198,427.55 | 244,316,916.03 | 1,625,962,662.93 | 1,024,721,587.17 |
| 二、营业总成本 | 519,910,788.36 | 253,776,897.75 | 1,351,050,158.68 | 904,497,168.41 |
| 营业成本 | 392,418,829.23 | 191,627,907.95 | 1,030,334,626.01 | 710,923,134.89 |
| 税金及附加 | 3,783,960.73 | 1,669,047.48 | 14,013,234.54 | 10,319,844.44 |
| 销售费用 | 35,918,676.25 | 14,595,901.62 | 92,881,804.96 | 41,645,717.46 |
| 管理费用 | 83,170,320.82 | 44,632,620.82 | 200,831,025.52 | 133,747,677.88 |
| 研发费用 | 763,609.29 | 313,172.57 | 3,149,857.83 | 1,385,449.6 |
| 财务费用 | 3,855,392.04 | 938,247.31 | 9,839,609.82 | 6,475,344.14 |
| 其中:利息费用 | 6,142,344.68 | 3,233,725.26 | 16,485,763.01 | 12,175,170.52 |
| 其中:利息收入 | 5,024,149.54 | 3,374,978.88 | 8,819,476.68 | 6,217,754.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -32,233,100.41 | -20,967,263.3 | 61,121,144.71 | 76,375,291.43 |
| 加:投资收益 | 57,294,552.89 | 17,932,751.52 | 115,183,499.41 | 59,048,260.87 |
| 资产处置收益 | 28,618.52 | -609.95 | 11,094.03 | - |
| 资产减值损失(新) | -22,490.55 | - | -3,881,659.29 | 18,160 |
| 信用减值损失(新) | -64,940.02 | 34,457.36 | -5,066,187.71 | -311,712.42 |
| 其他收益 | 6,094,630.56 | 3,824,937.52 | 15,747,634.41 | 7,310,861.91 |
| 四、营业利润 | 47,384,910.18 | -8,635,708.57 | 458,028,029.81 | 262,665,280.55 |
| 加:营业外收入 | 130,700.64 | 160,004.14 | 2,185,066.11 | 47,229.89 |
| 减:营业外支出 | 252,289.6 | 150,039.55 | 922,654.93 | 765,266.05 |
| 五、利润总额 | 47,263,321.22 | -8,625,743.98 | 459,290,440.99 | 261,947,244.39 |
| 减:所得税费用 | 19,252,488.01 | 3,158,124.71 | 100,097,497.62 | 63,208,556.22 |
| 六、净利润 | 28,010,833.21 | -11,783,868.69 | 359,192,943.37 | 198,738,688.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,010,833.21 | -11,783,868.69 | 359,192,943.37 | 198,738,688.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,375,866.57 | -13,244,546.97 | 325,739,791.83 | 181,120,120.42 |
| 少数股东损益 | 10,634,966.64 | 1,460,678.28 | 33,453,151.54 | 17,618,567.75 |
| 扣除非经常损益后的净利润 | 27,660,583.89 | -8,853,494.14 | 252,775,697.52 | 117,255,136.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.02 | 0.45 | 0.25 |
| (二)稀释每股收益 | 0.02 | -0.02 | 0.45 | 0.25 |
| 八、其他综合收益 | -152,807,966.72 | -196,625,777.22 | 203,735,647.84 | 122,756,047.44 |
| 归属于母公司股东的其他综合收益 | -152,807,966.72 | -196,625,777.22 | 203,735,647.84 | 122,756,047.44 |
| 九、综合收益总额 | -124,797,133.51 | -208,409,645.91 | 562,928,591.21 | 321,494,735.61 |
| 归属于母公司股东的综合收益总额 | -135,432,100.15 | -209,870,324.19 | 529,475,439.67 | 303,876,167.86 |
| 归属于少数股东的综合收益总额 | 10,634,966.64 | 1,460,678.28 | 33,453,151.54 | 17,618,567.75 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |