兰生股份
(600826)
| 流通市值：75.17亿 | | | 总市值：75.17亿 |
| 流通股本：7.36亿 | | | 总股本：7.36亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 553,389,677.63 | 231,649,106.43 | 1,643,485,641.07 | 931,590,876.5 |
| 营业收入 | 553,389,677.63 | 231,649,106.43 | 1,643,485,641.07 | 931,590,876.5 |
| 二、营业总成本 | 486,458,387.88 | 227,038,646.64 | 1,421,013,599.42 | 816,243,331.02 |
| 营业成本 | 364,510,202.12 | 170,931,484.32 | 1,107,956,447.35 | 640,646,665.74 |
| 税金及附加 | 4,900,696.05 | 1,763,800.34 | 10,565,992.8 | 6,858,761.23 |
| 销售费用 | 27,221,887.4 | 14,027,050.78 | 85,556,311.56 | 44,199,486.42 |
| 管理费用 | 85,319,187.35 | 39,649,700.56 | 212,410,589.7 | 121,186,950.04 |
| 研发费用 | 935,015.62 | 497,141.68 | 1,848,825.28 | 882,908.79 |
| 财务费用 | 3,571,399.34 | 169,468.96 | 2,675,432.73 | 2,468,558.8 |
| 其中:利息费用 | 8,376,154.85 | 4,316,179.44 | 21,400,477.18 | 16,038,650.32 |
| 其中:利息收入 | 5,168,575.38 | 4,246,895.61 | 19,301,039.3 | 14,039,868.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,852,621.6 | -29,520,931.68 | 82,614,685.11 | 74,210,058.57 |
| 加:投资收益 | 44,927,446.19 | 4,033,017.54 | 92,802,758.65 | 61,982,274.13 |
| 资产处置收益 | - | - | -335,752.2 | -290,795.82 |
| 资产减值损失(新) | -94,801.85 | - | -26,346.61 | -1,816 |
| 信用减值损失(新) | -1,213,555.12 | 64,552.82 | -5,016,910.83 | 1,410,684.15 |
| 其他收益 | 4,605,178.88 | 878,409.11 | 19,023,603.56 | 8,319,671.43 |
| 四、营业利润 | 103,302,936.25 | -19,934,492.42 | 411,534,079.33 | 260,977,621.94 |
| 加:营业外收入 | 33,735.44 | 4,029.2 | 1,029,511.58 | 70,320.48 |
| 减:营业外支出 | 97,235.66 | 38,974.03 | 213,769.12 | 167,755.98 |
| 五、利润总额 | 103,239,436.03 | -19,969,437.25 | 412,349,821.79 | 260,880,186.44 |
| 减:所得税费用 | 28,595,049.48 | -1,571,736.23 | 77,503,866.95 | 41,607,163.5 |
| 六、净利润 | 74,644,386.55 | -18,397,701.02 | 334,845,954.84 | 219,273,022.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,644,386.55 | -18,397,701.02 | 334,845,954.84 | 219,273,022.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,932,390.35 | -24,589,963.5 | 306,839,774.37 | 202,384,932.38 |
| 少数股东损益 | 17,711,996.2 | 6,192,262.48 | 28,006,180.47 | 16,888,090.56 |
| 扣除非经常损益后的净利润 | 61,404,943.35 | -3,038,658.22 | 225,745,914.86 | 139,336,463.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | -0.03 | 0.49 | 0.28 |
| (二)稀释每股收益 | 0.08 | -0.03 | 0.49 | 0.28 |
| 八、其他综合收益 | 123,937,652.78 | -41,478,455.98 | 297,029,875.4 | 92,497,698.24 |
| 归属于母公司股东的其他综合收益 | 123,937,652.78 | -41,478,455.98 | 297,029,875.4 | 92,497,698.24 |
| 九、综合收益总额 | 198,582,039.33 | -59,876,157 | 631,875,830.24 | 311,770,721.18 |
| 归属于母公司股东的综合收益总额 | 180,870,043.13 | -66,068,419.48 | 603,869,649.77 | 294,882,630.62 |
| 归属于少数股东的综合收益总额 | 17,711,996.2 | 6,192,262.48 | 28,006,180.47 | 16,888,090.56 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-12 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |