洛凯股份
(603829)
| 流通市值：51.35亿 | | | 总市值：51.35亿 |
| 流通股本：1.86亿 | | | 总股本：1.86亿 |
| 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 | 447,541,987.48 | 2,213,378,265.47 | 1,675,311,654.64 | 1,091,433,647.61 |
| 营业收入 | 447,541,987.48 | 2,213,378,265.47 | 1,675,311,654.64 | 1,091,433,647.61 |
| 二、营业总成本 | 440,098,697.7 | 2,130,310,182.3 | 1,583,522,452.5 | 1,012,298,154.12 |
| 营业成本 | 380,741,932.2 | 1,851,867,221.07 | 1,380,551,645.61 | 891,986,506.36 |
| 税金及附加 | 1,933,649.21 | 8,072,525.57 | 5,771,833.99 | 3,819,287.98 |
| 销售费用 | 7,062,612.93 | 59,726,968.46 | 38,817,309.23 | 26,412,545.87 |
| 管理费用 | 29,358,713.55 | 107,364,372.49 | 84,822,505.8 | 43,379,597.4 |
| 研发费用 | 17,709,770.99 | 97,587,257.79 | 63,258,464.18 | 41,262,123.66 |
| 财务费用 | 3,292,018.82 | 5,691,836.92 | 10,300,693.69 | 5,438,092.85 |
| 其中:利息费用 | - | 10,220,249.79 | - | 10,492,184.63 |
| 其中:利息收入 | - | 2,031,567.49 | - | 1,848,337.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 763,833.27 | -3,035,760.5 | -2,075,685.63 | 722,590.37 |
| 资产处置收益 | 92,873.13 | -176,057.62 | -370,816.43 | 161,429.52 |
| 资产减值损失(新) | - | -8,366,971.91 | -1,284,857.99 | -403,403.63 |
| 信用减值损失(新) | -9,393,079.29 | -1,559,692.35 | -13,962,782.32 | -9,076,123.61 |
| 其他收益 | 2,554,540.24 | 18,864,809.71 | 6,992,100.05 | 6,381,730.55 |
| 四、营业利润 | 1,461,457.13 | 88,794,410.5 | 81,087,159.82 | 76,921,716.69 |
| 加:营业外收入 | 378,829.46 | 182,004.4 | 127,092.3 | 136,614.08 |
| 减:营业外支出 | 361,607.29 | 4,634,101.02 | 4,036,507.21 | 3,764,587.8 |
| 五、利润总额 | 1,478,679.3 | 84,342,313.88 | 77,177,744.91 | 73,293,742.97 |
| 减:所得税费用 | 2,329,950.82 | 10,238,795.19 | 9,546,408.83 | 6,979,920.07 |
| 六、净利润 | -851,271.52 | 74,103,518.69 | 67,631,336.08 | 66,313,822.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -851,271.52 | 74,103,518.69 | 67,631,336.08 | 66,313,822.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,235,437.97 | 79,706,470.56 | 71,421,595.58 | 57,146,479.96 |
| 少数股东损益 | -4,086,709.49 | -5,602,951.87 | -3,790,259.5 | 9,167,342.94 |
| 扣除非经常损益后的净利润 | 1,049,937.8 | 72,462,691.72 | 69,388,872.56 | 55,519,154.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.49 | 0.45 | 0.36 |
| (二)稀释每股收益 | 0.01 | 0.44 | 0.43 | 0.33 |
| 九、综合收益总额 | -851,271.52 | 74,103,518.69 | 67,631,336.08 | 66,313,822.9 |
| 归属于母公司股东的综合收益总额 | 3,235,437.97 | 79,706,470.56 | 71,421,595.58 | 57,146,479.96 |
| 归属于少数股东的综合收益总额 | -4,086,709.49 | -5,602,951.87 | -3,790,259.5 | 9,167,342.94 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |