洛凯股份
(603829)
| 流通市值：36.26亿 | | | 总市值：36.26亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,091,433,647.61 | 468,127,900.91 | 2,131,403,047.54 | 1,528,591,810.45 |
| 营业收入 | 1,091,433,647.61 | 468,127,900.91 | 2,131,403,047.54 | 1,528,591,810.45 |
| 二、营业总成本 | 1,012,298,154.12 | 433,862,079.98 | 1,952,115,402.17 | 1,379,763,208.19 |
| 营业成本 | 891,986,506.36 | 381,206,582.05 | 1,643,152,498.83 | 1,170,430,471.32 |
| 税金及附加 | 3,819,287.98 | 1,220,735.04 | 10,768,445.23 | 7,475,205.04 |
| 销售费用 | 26,412,545.87 | 11,485,121.74 | 70,164,308.74 | 47,972,390.15 |
| 管理费用 | 43,379,597.4 | 22,028,453.96 | 104,016,910.33 | 67,375,771.12 |
| 研发费用 | 41,262,123.66 | 20,181,111.86 | 109,235,495.05 | 77,837,707.99 |
| 财务费用 | 5,438,092.85 | 2,742,488.89 | 14,777,743.99 | 8,671,662.57 |
| 其中:利息费用 | 10,492,184.63 | - | 14,918,770.32 | - |
| 其中:利息收入 | 1,848,337.58 | - | 1,489,748.59 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 722,590.37 | -478,563.24 | -202,686.05 | 75,715.92 |
| 资产处置收益 | 161,429.52 | 1,873.36 | -497,981.55 | -369,211.09 |
| 资产减值损失(新) | -403,403.63 | - | -2,791,736.09 | -8,319,711.83 |
| 信用减值损失(新) | -9,076,123.61 | -5,002,413.56 | 2,702,787.88 | -12,922,689.47 |
| 其他收益 | 6,381,730.55 | 3,141,128.91 | 23,186,814.8 | 14,631,009.05 |
| 营业利润平衡项目 | 0 | 5,002,413.56 | 0 | 0 |
| 四、营业利润 | 76,921,716.69 | 36,930,259.96 | 201,684,844.36 | 141,923,714.84 |
| 加:营业外收入 | 136,614.08 | 27,534.53 | 605,549.52 | 961,211.19 |
| 减:营业外支出 | 3,764,587.8 | 1,894,894.19 | 2,670,584.58 | 2,156,626.89 |
| 五、利润总额 | 73,293,742.97 | 35,062,900.3 | 199,619,809.3 | 140,728,299.14 |
| 减:所得税费用 | 6,979,920.07 | 5,568,498.99 | 18,233,890.61 | 11,140,384.21 |
| 六、净利润 | 66,313,822.9 | 29,494,401.31 | 181,385,918.69 | 129,587,914.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,313,822.9 | 29,494,401.31 | 181,385,918.69 | 129,587,914.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,146,479.96 | 27,932,366.37 | 126,173,589.84 | 83,957,505.02 |
| 少数股东损益 | 9,167,342.94 | 1,562,034.94 | 55,212,328.85 | 45,630,409.91 |
| 扣除非经常损益后的净利润 | 55,519,154.97 | 26,888,006.91 | 114,831,889.65 | 73,917,211.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.17 | 0.79 | 0.52 |
| (二)稀释每股收益 | 0.33 | 0.16 | 0.69 | 0.52 |
| 九、综合收益总额 | 66,313,822.9 | 29,494,401.31 | 181,385,918.69 | 129,587,914.93 |
| 归属于母公司股东的综合收益总额 | 57,146,479.96 | 27,932,366.37 | 126,173,589.84 | 83,957,505.02 |
| 归属于少数股东的综合收益总额 | 9,167,342.94 | 1,562,034.94 | 55,212,328.85 | 45,630,409.91 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |