拉芳家化
(603630)
| 流通市值：35.72亿 | | | 总市值：35.72亿 |
| 流通股本：2.25亿 | | | 总股本：2.25亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 223,254,916.1 | 818,305,201.18 | 626,966,606.51 | 410,044,355.78 |
| 营业收入 | 223,254,916.1 | 818,305,201.18 | 626,966,606.51 | 410,044,355.78 |
| 二、营业总成本 | 193,402,879.5 | 800,852,159.96 | 606,858,334.88 | 397,136,934.87 |
| 营业成本 | 107,004,083.55 | 416,397,644.59 | 322,961,679.13 | 208,052,827.2 |
| 税金及附加 | 561,676.12 | 4,231,619.84 | 2,442,898.39 | 1,525,454.81 |
| 销售费用 | 67,974,494.26 | 300,536,067.52 | 225,600,798.35 | 148,973,098.17 |
| 管理费用 | 11,796,348.09 | 55,048,483.55 | 38,343,661.06 | 27,862,653.81 |
| 研发费用 | 7,063,959.66 | 32,190,365.91 | 22,834,347.93 | 15,092,191.38 |
| 财务费用 | -997,682.18 | -7,552,021.45 | -5,325,049.98 | -4,369,290.5 |
| 其中:利息费用 | 47,143.18 | 125,827.23 | 67,666.6 | 18,164.57 |
| 其中:利息收入 | 1,015,492.07 | 7,832,350.03 | 5,517,710.37 | 4,493,956.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -646,722.83 | 1,779,163.26 | 1,855,499.03 | 1,224,874.85 |
| 加:投资收益 | -530,665.1 | -17,383,596.22 | -3,682,003.73 | -897,062.16 |
| 资产处置收益 | 0 | -15,439.9 | -16,471.26 | -16,471.26 |
| 资产减值损失(新) | -2,725,994.32 | -22,765,149.8 | -2,105,701.28 | -1,836,670.69 |
| 信用减值损失(新) | -1,195,620.46 | -233,996.15 | 360,941.74 | 1,263,318.7 |
| 其他收益 | 152,687.41 | 6,692,762.09 | 4,953,156.26 | 1,813,570.28 |
| 四、营业利润 | 24,905,721.3 | -14,473,215.5 | 21,473,692.39 | 14,458,980.63 |
| 加:营业外收入 | 490.55 | 556,157.75 | 881,279.98 | 772,131.89 |
| 减:营业外支出 | 360,178.67 | 221,305.74 | 34,252.5 | 18,822.37 |
| 五、利润总额 | 24,546,033.18 | -14,138,363.49 | 22,320,719.87 | 15,212,290.15 |
| 减:所得税费用 | 3,042,866.12 | 16,798,876.74 | 9,613,711.69 | 8,743,571.36 |
| 六、净利润 | 21,503,167.06 | -30,937,240.23 | 12,707,008.18 | 6,468,718.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,503,167.06 | -30,937,240.23 | 12,707,008.18 | 6,468,718.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,461,361.19 | -31,154,170.3 | 12,558,235.64 | 6,361,318.75 |
| 少数股东损益 | 41,805.87 | 216,930.07 | 148,772.54 | 107,400.04 |
| 扣除非经常损益后的净利润 | 22,140,279.39 | -39,033,395.89 | 4,287,359.78 | 2,299,253.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | -0.14 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.1 | -0.14 | 0.06 | 0.03 |
| 八、其他综合收益 | - | 84,120.02 | - | 0 |
| 归属于母公司股东的其他综合收益 | - | 84,118.66 | - | 0 |
| 九、综合收益总额 | 21,503,167.06 | -30,853,120.21 | 12,707,008.18 | 6,468,718.79 |
| 归属于母公司股东的综合收益总额 | 21,461,361.19 | -31,070,051.64 | 12,558,235.64 | 6,361,318.75 |
| 归属于少数股东的综合收益总额 | 41,805.87 | 216,931.43 | 148,772.54 | 107,400.04 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |