朗迪集团
(603726)
| 流通市值：26.77亿 | | | 总市值：27.01亿 |
| 流通股本：1.84亿 | | | 总股本：1.86亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,428,523,262.83 | 990,063,312.2 | 417,106,794.81 | 1,630,805,672.76 |
| 营业收入 | 1,428,523,262.83 | 990,063,312.2 | 417,106,794.81 | 1,630,805,672.76 |
| 二、营业总成本 | 1,289,129,078.93 | 891,097,769.32 | 380,421,676.16 | 1,507,484,056.92 |
| 营业成本 | 1,112,866,670.9 | 771,822,437.02 | 329,479,778.72 | 1,281,770,259.06 |
| 税金及附加 | 10,513,493.02 | 7,232,666.84 | 3,239,386.67 | 13,062,227.59 |
| 销售费用 | 24,135,547.24 | 16,682,482.76 | 8,820,344.25 | 32,641,396.7 |
| 管理费用 | 66,747,367.57 | 45,381,219.13 | 16,912,568.71 | 83,323,138.7 |
| 研发费用 | 69,116,771.52 | 46,334,978.29 | 20,111,913.65 | 85,242,379.07 |
| 财务费用 | 5,749,228.68 | 3,643,985.28 | 1,857,684.16 | 11,444,655.8 |
| 其中:利息费用 | 7,767,808.12 | 5,305,796.29 | 2,740,795.58 | 12,844,797.3 |
| 其中:利息收入 | 1,618,829.26 | 1,188,783.43 | 719,255.28 | 1,645,452.39 |
| 加:公允价值变动收益 | 13,725,049.7 | 13,725,049.7 | 13,725,049.7 | -200,000 |
| 加:投资收益 | -586,998.42 | -1,549,653.39 | -3,821,532.64 | -12,483,550.06 |
| 资产处置收益 | -184,620.53 | -172,235.03 | -77,744.77 | 322,681.53 |
| 资产减值损失(新) | -1,006,612.47 | -842,909.74 | -289,422.95 | -4,015,788.2 |
| 信用减值损失(新) | -8,165,685.58 | -8,049,589.95 | -1,932,626.54 | -6,767,154.08 |
| 其他收益 | 14,807,706.63 | 11,743,721.82 | 3,103,186.42 | 18,644,562.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 157,983,023.23 | 113,819,926.29 | 47,392,027.87 | 118,822,367.06 |
| 加:营业外收入 | 63,644.35 | 51,182.7 | 38,320.54 | 419,934.77 |
| 减:营业外支出 | 2,497,886.4 | 1,395,821.37 | 273,106.36 | 3,334,803.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 155,548,781.18 | 112,475,287.62 | 47,157,242.05 | 115,907,498.03 |
| 减:所得税费用 | 23,582,336.93 | 17,239,696.84 | 9,021,637.16 | 8,902,519.84 |
| 六、净利润 | 131,966,444.25 | 95,235,590.78 | 38,135,604.89 | 107,004,978.19 |
| 持续经营净利润 | 131,966,444.25 | 95,235,590.78 | 38,135,604.89 | 107,004,978.19 |
| 归属于母公司股东的净利润 | 132,941,842.7 | 95,944,781.18 | 38,480,240.66 | 109,552,028.01 |
| 少数股东损益 | -975,398.45 | -709,190.4 | -344,635.77 | -2,547,049.82 |
| (一)基本每股收益 | 0.72 | 0.52 | 0.21 | 0.59 |
| (二)稀释每股收益 | 0.72 | 0.52 | 0.21 | 0.59 |
| 八、其他综合收益 | 0 | 0 | 0 | 2,318,298.75 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 2,318,298.75 |
| 九、综合收益总额 | 131,966,444.25 | 95,235,590.78 | 38,135,604.89 | 109,323,276.94 |
| 归属于母公司股东的综合收益总额 | 132,941,842.7 | 95,944,781.18 | 38,480,240.66 | 111,870,326.76 |
| 归属于少数股东的综合收益总额 | -975,398.45 | -709,190.4 | -344,635.77 | -2,547,049.82 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |