兰石重装
(603169)
| 流通市值：103.98亿 | | | 总市值：103.98亿 |
| 流通股本：13.06亿 | | | 总股本：13.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,412,164,230.17 | 5,790,667,300.47 | 3,739,247,375.88 | 2,492,440,954.05 |
| 营业收入 | 1,412,164,230.17 | 5,790,667,300.47 | 3,739,247,375.88 | 2,492,440,954.05 |
| 二、营业总成本 | 1,426,861,342.15 | 5,691,242,341.68 | 3,690,195,476.83 | 2,450,035,881.74 |
| 营业成本 | 1,272,877,997.55 | 4,930,004,467.84 | 3,221,721,698.98 | 2,165,594,669.8 |
| 税金及附加 | 10,103,597.74 | 44,622,879.45 | 23,033,228.5 | 17,337,928.58 |
| 销售费用 | 27,349,801.9 | 83,107,354.57 | 68,793,862.13 | 44,433,085.75 |
| 管理费用 | 52,668,686.53 | 187,205,963.58 | 139,025,504.06 | 84,636,686.11 |
| 研发费用 | 36,531,094.97 | 287,354,589.76 | 118,433,508.04 | 62,998,178.66 |
| 财务费用 | 27,330,163.46 | 158,947,086.48 | 119,187,675.12 | 75,035,332.84 |
| 其中:利息费用 | 26,848,875.13 | 161,354,123.76 | 120,272,625.92 | 75,835,757.32 |
| 其中:利息收入 | 1,215,253.69 | 5,861,186.61 | 4,116,068.43 | 2,577,148.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,196,486.65 | 4,869,283.74 | 4,620,000 | 4,620,000 |
| 资产处置收益 | - | 128,992.57 | 157,338.28 | -947.87 |
| 资产减值损失(新) | -2,791,155.34 | -63,597,224.44 | -8,985,716.97 | -7,199,318.43 |
| 信用减值损失(新) | 2,661,200.43 | 16,553,575.27 | 10,792,562.92 | 2,189,539.69 |
| 其他收益 | 17,626,650.49 | 76,567,527.65 | 38,980,351.54 | 25,149,223.93 |
| 四、营业利润 | 8,996,070.25 | 133,947,113.58 | 94,616,434.82 | 67,163,569.63 |
| 加:营业外收入 | 2,210,415.01 | 37,470,088.91 | 6,740,513.97 | 5,279,448.15 |
| 减:营业外支出 | 2,376.52 | 3,389,069.84 | 2,459,756.54 | 2,109,121.91 |
| 五、利润总额 | 11,204,108.74 | 168,028,132.65 | 98,897,192.25 | 70,333,895.87 |
| 减:所得税费用 | -291,263.58 | 1,357,672.73 | 1,077,070.55 | 1,391,945.88 |
| 六、净利润 | 11,495,372.32 | 166,670,459.92 | 97,820,121.7 | 68,941,949.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,495,372.32 | 166,670,459.92 | 97,820,121.7 | 68,941,949.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,545,609.34 | 156,178,498.32 | 96,499,105.08 | 69,911,689.74 |
| 少数股东损益 | -3,050,237.02 | 10,491,961.6 | 1,321,016.62 | -969,739.75 |
| 扣除非经常损益后的净利润 | 2,594,173.36 | 92,210,199.91 | 80,809,193.09 | 58,373,588.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.12 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0.12 | 0.07 | 0.05 |
| 九、综合收益总额 | 11,495,372.32 | 166,670,459.92 | 97,820,121.7 | 68,941,949.99 |
| 归属于母公司股东的综合收益总额 | 14,545,609.34 | 156,178,498.32 | 96,499,105.08 | 69,911,689.74 |
| 归属于少数股东的综合收益总额 | -3,050,237.02 | 10,491,961.6 | 1,321,016.62 | -969,739.75 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |