拉芳家化
(603630)
| 流通市值：30.02亿 | | | 总市值：30.02亿 |
| 流通股本：2.25亿 | | | 总股本：2.25亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 693,769,453.88 | 439,677,955.01 | 223,254,916.1 | 818,305,201.18 |
| 营业收入 | 693,769,453.88 | 439,677,955.01 | 223,254,916.1 | 818,305,201.18 |
| 二、营业总成本 | 633,837,024.36 | 394,969,508.05 | 193,402,879.5 | 800,852,159.96 |
| 营业成本 | 344,456,461.17 | 215,143,176.06 | 107,004,083.55 | 416,397,644.59 |
| 税金及附加 | 3,000,717.07 | 1,164,889.02 | 561,676.12 | 4,231,619.84 |
| 销售费用 | 221,017,648.46 | 136,874,019.63 | 67,974,494.26 | 300,536,067.52 |
| 管理费用 | 44,262,517.57 | 28,836,536.46 | 11,796,348.09 | 55,048,483.55 |
| 研发费用 | 23,561,383.07 | 15,022,511.84 | 7,063,959.66 | 32,190,365.91 |
| 财务费用 | -2,461,702.98 | -2,071,624.96 | -997,682.18 | -7,552,021.45 |
| 其中:利息费用 | 139,799.33 | 89,592.66 | 47,143.18 | 125,827.23 |
| 其中:利息收入 | 3,263,999 | 2,212,764.44 | 1,015,492.07 | 7,832,350.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,097,765.54 | -1,171,608.35 | -646,722.83 | 1,779,163.26 |
| 加:投资收益 | 5,110,784.82 | -282,537.71 | -530,665.1 | -17,383,596.22 |
| 资产处置收益 | 87,475.25 | -30,553.9 | 0 | -15,439.9 |
| 资产减值损失(新) | -5,800,239.12 | -2,413,570.9 | -2,725,994.32 | -22,765,149.8 |
| 信用减值损失(新) | -1,535,023.95 | 43,291.23 | -1,195,620.46 | -233,996.15 |
| 其他收益 | 3,331,560.53 | 2,600,463.58 | 152,687.41 | 6,692,762.09 |
| 四、营业利润 | 60,029,221.51 | 43,453,930.91 | 24,905,721.3 | -14,473,215.5 |
| 加:营业外收入 | 490.55 | 490.55 | 490.55 | 556,157.75 |
| 减:营业外支出 | 733,911.52 | 359,980.99 | 360,178.67 | 221,305.74 |
| 五、利润总额 | 59,295,800.54 | 43,094,440.47 | 24,546,033.18 | -14,138,363.49 |
| 减:所得税费用 | 10,061,800.28 | 5,834,907.41 | 3,042,866.12 | 16,798,876.74 |
| 六、净利润 | 49,234,000.26 | 37,259,533.06 | 21,503,167.06 | -30,937,240.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,234,000.26 | 37,259,533.06 | 21,503,167.06 | -30,937,240.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,037,562.17 | 37,181,562.12 | 21,461,361.19 | -31,154,170.3 |
| 少数股东损益 | 196,438.09 | 77,970.94 | 41,805.87 | 216,930.07 |
| 扣除非经常损益后的净利润 | 41,551,626.78 | 36,201,579.42 | 22,140,279.39 | -39,033,395.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.17 | 0.1 | -0.14 |
| (二)稀释每股收益 | 0.22 | 0.17 | 0.1 | -0.14 |
| 八、其他综合收益 | 0 | 0 | - | 84,120.02 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | - | 84,118.66 |
| 九、综合收益总额 | 49,234,000.26 | 37,259,533.06 | 21,503,167.06 | -30,853,120.21 |
| 归属于母公司股东的综合收益总额 | 49,037,562.17 | 37,181,562.12 | 21,461,361.19 | -31,070,051.64 |
| 归属于少数股东的综合收益总额 | 196,438.09 | 77,970.94 | 41,805.87 | 216,931.43 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |