春兰股份
(600854)
| 流通市值：24.57亿 | | | 总市值：24.57亿 |
| 流通股本：5.19亿 | | | 总股本：5.19亿 |
| 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 | 77,615,966.17 | 25,830,345.82 | 94,858,629 | 80,150,736.15 |
| 营业收入 | 77,615,966.17 | 25,830,345.82 | 94,858,629 | 80,150,736.15 |
| 二、营业总成本 | 75,575,612.8 | 24,324,082.18 | 95,867,660.11 | 76,222,989.59 |
| 营业成本 | 63,435,332.28 | 19,557,737.52 | 74,299,000.23 | 63,373,814.94 |
| 税金及附加 | 3,084,824.51 | 1,780,155.55 | 9,876,230.71 | 5,864,122.11 |
| 销售费用 | 8,329,185.28 | 2,688,213.75 | 9,170,063.44 | 6,346,313.18 |
| 管理费用 | 12,233,903.36 | 6,217,871.93 | 27,030,371.99 | 21,825,466.41 |
| 研发费用 | 602,076.68 | 164,677.73 | 2,296,886.37 | 1,395,359.57 |
| 财务费用 | -12,109,709.31 | -6,084,574.3 | -26,804,892.63 | -22,582,086.62 |
| 其中:利息费用 | 31,364.05 | - | 20,079.92 | 18,515.87 |
| 其中:利息收入 | 12,152,593.17 | 6,091,156.01 | 26,847,923.58 | 22,619,362.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 96,844,336.83 | 1,144,228.49 | 132,092,506.01 | 118,577,319.45 |
| 资产处置收益 | - | - | 724.11 | 724.11 |
| 信用减值损失(新) | -64,057.51 | 4,456.95 | -1,180,721.47 | 94,242.39 |
| 其他收益 | 36,801.23 | 36,801.23 | 590,062.92 | 581,132.92 |
| 四、营业利润 | 98,857,433.92 | 2,691,750.31 | 130,493,540.46 | 123,181,165.43 |
| 加:营业外收入 | 1,193,316.89 | 2,000 | 866,580.01 | 862,834.19 |
| 减:营业外支出 | 761,238.43 | 740,013.73 | 1,149,472.26 | 806,525.36 |
| 五、利润总额 | 99,289,512.38 | 1,953,736.58 | 130,210,648.21 | 123,237,474.26 |
| 减:所得税费用 | 760,746.17 | 394,117.3 | 3,108,973.7 | 2,867,542.39 |
| 六、净利润 | 98,528,766.21 | 1,559,619.28 | 127,101,674.51 | 120,369,931.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,528,766.21 | 1,559,619.28 | 127,101,674.51 | 120,369,931.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,272,706.74 | 1,467,507.87 | 127,630,651.23 | 120,140,002.47 |
| 少数股东损益 | 256,059.47 | 92,111.41 | -528,976.72 | 229,929.4 |
| 扣除非经常损益后的净利润 | 97,350,854.47 | 1,431,481.57 | 122,815,734.23 | 115,334,524.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0 | 0.25 | 0.23 |
| (二)稀释每股收益 | 0.19 | 0 | 0.25 | 0.23 |
| 八、其他综合收益 | -41,033,787.06 | 11,451,081.43 | -13,081,210.15 | -20,369,406.13 |
| 归属于母公司股东的其他综合收益 | -41,033,787.06 | 11,451,081.43 | -13,081,210.15 | -20,369,406.13 |
| 九、综合收益总额 | 57,494,979.15 | 13,010,700.71 | 114,020,464.36 | 100,000,525.74 |
| 归属于母公司股东的综合收益总额 | 57,238,919.68 | 12,918,589.3 | 114,549,441.08 | 99,770,596.34 |
| 归属于少数股东的综合收益总额 | 256,059.47 | 92,111.41 | -528,976.72 | 229,929.4 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-16 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |