兰石重装
(603169)
| 流通市值：115.21亿 | | | 总市值：115.21亿 |
| 流通股本：13.06亿 | | | 总股本：13.06亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,746,400,514.33 | 2,832,150,161.29 | 1,412,164,230.17 | 5,790,667,300.47 |
| 营业收入 | 4,746,400,514.33 | 2,832,150,161.29 | 1,412,164,230.17 | 5,790,667,300.47 |
| 二、营业总成本 | 4,772,868,716.1 | 2,807,684,177.64 | 1,426,861,342.15 | 5,691,242,341.68 |
| 营业成本 | 4,243,435,107.67 | 2,478,652,503.87 | 1,272,877,997.55 | 4,930,004,467.84 |
| 税金及附加 | 31,616,691.32 | 24,256,978.04 | 10,103,597.74 | 44,622,879.45 |
| 销售费用 | 67,020,923.34 | 46,790,977.51 | 27,349,801.9 | 83,107,354.57 |
| 管理费用 | 153,004,514.94 | 95,198,060.22 | 52,668,686.53 | 187,205,963.58 |
| 研发费用 | 196,204,613.29 | 108,576,398.52 | 36,531,094.97 | 287,354,589.76 |
| 财务费用 | 81,586,865.54 | 54,209,259.48 | 27,330,163.46 | 158,947,086.48 |
| 其中:利息费用 | 81,853,297.27 | 54,633,378.46 | 26,848,875.13 | 161,354,123.76 |
| 其中:利息收入 | 4,145,997.94 | 2,787,089.37 | 1,215,253.69 | 5,861,186.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,170,340.44 | 6,200,168.4 | 6,196,486.65 | 4,869,283.74 |
| 资产处置收益 | 4,242,089.08 | 15,256.32 | - | 128,992.57 |
| 资产减值损失(新) | -14,234,909.46 | -4,559,802.17 | -2,791,155.34 | -63,597,224.44 |
| 信用减值损失(新) | -1,217,954.26 | -6,454,038.29 | 2,661,200.43 | 16,553,575.27 |
| 其他收益 | 41,845,238.08 | 31,139,687.89 | 17,626,650.49 | 76,567,527.65 |
| 四、营业利润 | 8,336,602.11 | 50,807,255.8 | 8,996,070.25 | 133,947,113.58 |
| 加:营业外收入 | 3,071,741.75 | 2,618,530.25 | 2,210,415.01 | 37,470,088.91 |
| 减:营业外支出 | 3,929,467.93 | 2,325,260.03 | 2,376.52 | 3,389,069.84 |
| 五、利润总额 | 7,478,875.93 | 51,100,526.02 | 11,204,108.74 | 168,028,132.65 |
| 减:所得税费用 | 6,313,431.98 | 1,786,746.27 | -291,263.58 | 1,357,672.73 |
| 六、净利润 | 1,165,443.95 | 49,313,779.75 | 11,495,372.32 | 166,670,459.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 49,313,779.75 | 11,495,372.32 | 166,670,459.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,196,389.72 | 54,329,154.83 | 14,545,609.34 | 156,178,498.32 |
| 少数股东损益 | -10,030,945.77 | -5,015,375.08 | -3,050,237.02 | 10,491,961.6 |
| 扣除非经常损益后的净利润 | -15,137,863.34 | 35,002,256.94 | 2,594,173.36 | 92,210,199.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.04 | 0.01 | 0.12 |
| (二)稀释每股收益 | 0.01 | 0.04 | 0.01 | 0.12 |
| 九、综合收益总额 | 1,165,443.95 | 49,313,779.75 | 11,495,372.32 | 166,670,459.92 |
| 归属于母公司股东的综合收益总额 | 11,196,389.72 | 54,329,154.83 | 14,545,609.34 | 156,178,498.32 |
| 归属于少数股东的综合收益总额 | -10,030,945.77 | -5,015,375.08 | -3,050,237.02 | 10,491,961.6 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |