朗迪集团
(603726)
| 流通市值：41.47亿 | | | 总市值：41.68亿 |
| 流通股本：1.85亿 | | | 总股本：1.86亿 |
| 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 | 1,496,414,450.96 | 1,059,824,038.08 | 470,234,196.45 | 1,894,310,426.17 |
| 营业收入 | 1,496,414,450.96 | 1,059,824,038.08 | 470,234,196.45 | 1,894,310,426.17 |
| 二、营业总成本 | 1,358,639,446.56 | 960,040,735.79 | 426,695,702.83 | 1,718,555,208.29 |
| 营业成本 | 1,170,694,359.15 | 831,526,012.23 | 370,692,508.21 | 1,475,363,026.4 |
| 税金及附加 | 12,288,229.49 | 8,274,898.95 | 3,455,481.34 | 14,067,118.32 |
| 销售费用 | 26,611,501.19 | 17,877,985.41 | 8,790,680.34 | 33,341,723.6 |
| 管理费用 | 72,848,072.37 | 50,830,451.78 | 20,974,497.1 | 96,693,833.68 |
| 研发费用 | 69,833,018.72 | 47,754,828.54 | 21,116,190.96 | 91,172,990.79 |
| 财务费用 | 6,364,265.64 | 3,776,558.88 | 1,666,344.88 | 7,916,515.5 |
| 其中:利息费用 | 7,778,336.09 | 4,860,589.94 | 2,333,535.55 | 10,660,332.15 |
| 其中:利息收入 | 1,474,445.7 | 994,390.15 | 600,270.46 | 2,131,923.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,320,255.4 | -1,040,495.57 | -2,011,796.81 | 13,725,049.7 |
| 加:投资收益 | 1,649,013.68 | 338,536.93 | 827,134.73 | 464,267.8 |
| 资产处置收益 | -110,898.41 | -117,343.48 | -125,421.95 | -91,580.87 |
| 资产减值损失(新) | -1,954,587.48 | -562,307.3 | -321,118.35 | -2,202,335.28 |
| 信用减值损失(新) | 1,526,948.31 | -1,359,629.73 | -784,723.95 | -10,149,014.57 |
| 其他收益 | 11,441,011.5 | 7,719,168.04 | 3,215,325.77 | 20,639,621.83 |
| 四、营业利润 | 210,646,747.4 | 104,761,231.18 | 44,337,893.06 | 198,141,226.49 |
| 加:营业外收入 | 153,925.87 | 93,262.59 | 57,269.26 | 79,262.22 |
| 减:营业外支出 | 1,792,417.02 | 1,116,397.26 | 472,544.95 | 3,387,935.8 |
| 五、利润总额 | 209,008,256.25 | 103,738,096.51 | 43,922,617.37 | 194,832,552.91 |
| 减:所得税费用 | 34,052,074.01 | 13,834,568.02 | 6,916,816.05 | 23,677,613.7 |
| 六、净利润 | 174,956,182.24 | 89,903,528.49 | 37,005,801.32 | 171,154,939.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 174,956,182.24 | 89,903,528.49 | 37,005,801.32 | 171,154,939.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 175,834,155.14 | 90,667,361.75 | 37,405,874.75 | 172,172,999.35 |
| 少数股东损益 | -877,972.9 | -763,833.26 | -400,073.43 | -1,018,060.14 |
| 扣除非经常损益后的净利润 | 119,436,093.61 | 83,092,435.51 | 33,692,599.22 | 152,682,100.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.95 | 0.49 | 0.2 | 0.94 |
| (二)稀释每股收益 | 0.95 | 0.49 | 0.2 | 0.93 |
| 八、其他综合收益 | -173,905.56 | -3,259.7 | 0 | -2,271,498.75 |
| 归属于母公司股东的其他综合收益 | -173,905.56 | -3,259.7 | 0 | -2,271,498.75 |
| 九、综合收益总额 | 174,782,276.68 | 89,900,268.79 | 37,005,801.32 | 168,883,440.46 |
| 归属于母公司股东的综合收益总额 | 175,660,249.58 | 90,664,102.05 | 37,405,874.75 | 169,901,500.6 |
| 归属于少数股东的综合收益总额 | -877,972.9 | -763,833.26 | -400,073.43 | -1,018,060.14 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |