兰石重装
(603169)
| 流通市值：86.35亿 | | | 总市值：86.35亿 |
| 流通股本：13.06亿 | | | 总股本：13.06亿 |
| 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 | 2,213,814,612.4 | 1,186,331,764.6 | 6,485,719,304.86 | 4,755,095,706.27 |
| 营业收入 | 2,213,814,612.4 | 1,186,331,764.6 | 6,485,719,304.86 | 4,755,095,706.27 |
| 二、营业总成本 | 2,393,654,549.81 | 1,240,849,993.43 | 6,745,315,469.14 | 4,880,059,115.2 |
| 营业成本 | 2,137,061,505.58 | 1,101,858,636.63 | 5,994,164,234.66 | 4,350,625,506.77 |
| 税金及附加 | 18,477,172.97 | 6,502,545.42 | 47,935,488.33 | 31,616,691.32 |
| 销售费用 | 44,901,856.23 | 24,876,837.55 | 86,776,939.56 | 67,020,923.34 |
| 管理费用 | 98,047,926.21 | 53,191,573.55 | 216,477,155.34 | 153,004,514.94 |
| 研发费用 | 49,260,059.02 | 33,205,168.68 | 289,436,859.97 | 196,204,613.29 |
| 财务费用 | 45,906,029.8 | 21,215,231.6 | 110,524,791.28 | 81,586,865.54 |
| 其中:利息费用 | 45,458,139.75 | 22,605,304.7 | 110,337,512.26 | 81,853,297.27 |
| 其中:利息收入 | 1,866,025.38 | 2,287,940.17 | 6,162,595.45 | 4,145,997.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,379,618.14 | 133,078.8 | 15,020,205.44 | 4,170,340.44 |
| 资产处置收益 | 427.45 | - | 4,252,439.08 | 4,242,089.08 |
| 资产减值损失(新) | -10,623,295.66 | -2,926,448.1 | -280,317,444.55 | -14,234,909.46 |
| 信用减值损失(新) | -52,854,290.03 | 2,969,470.3 | -178,013,424.61 | -1,217,954.26 |
| 其他收益 | 37,632,893.93 | 9,498,307.37 | 79,480,958.24 | 41,845,238.08 |
| 四、营业利润 | -201,304,583.58 | -44,843,820.46 | -619,173,430.68 | -90,158,605.05 |
| 加:营业外收入 | 760,439.76 | 325,637.58 | 3,646,231.84 | 3,071,741.75 |
| 减:营业外支出 | 4,339,083.42 | 333,467.1 | 12,955,074.71 | 3,929,467.93 |
| 五、利润总额 | -204,883,227.24 | -44,851,649.98 | -628,482,273.55 | -91,016,331.23 |
| 减:所得税费用 | -1,090,657.02 | 557,165.06 | -1,370,267.95 | 6,313,431.98 |
| 六、净利润 | -203,792,570.22 | -45,408,815.04 | -627,112,005.6 | -97,329,763.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -203,792,570.22 | -45,408,815.04 | -627,112,005.6 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -202,976,422.34 | -39,639,872.14 | -596,098,489.9 | -87,298,817.44 |
| 少数股东损益 | -816,147.88 | -5,768,942.9 | -31,013,515.7 | -10,030,945.77 |
| 扣除非经常损益后的净利润 | -217,659,532.17 | -42,378,565.91 | -645,403,928.97 | -113,633,070.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.03 | -0.46 | 0.01 |
| (二)稀释每股收益 | -0.16 | -0.03 | -0.46 | 0.01 |
| 八、其他综合收益 | - | - | -51,000,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | -26,010,000 | - |
| 九、综合收益总额 | -203,792,570.22 | -45,408,815.04 | -678,112,005.6 | -97,329,763.21 |
| 归属于母公司股东的综合收益总额 | -202,976,422.34 | -39,639,872.14 | -622,108,489.9 | -87,298,817.44 |
| 归属于少数股东的综合收益总额 | -816,147.88 | -5,768,942.9 | -56,003,515.7 | -10,030,945.77 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |