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罗曼股份

(605289)

  

流通市值:77.30亿  总市值:77.78亿
流通股本:1.08亿   总股本:1.09亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入432,371,737.06180,296,655.19687,692,166.85448,886,503.82
  营业收入432,371,737.06180,296,655.19687,692,166.85448,886,503.82
二、营业总成本424,939,796.74173,921,020.23665,790,681.79440,938,627.5
  营业成本324,482,139.35126,853,557.94521,680,022.94352,578,701.7
  税金及附加1,463,703.05672,093.682,819,198.251,916,158.01
  销售费用12,114,070.86,023,556.4518,772,946.9312,581,558.01
  管理费用69,801,645.5333,571,029.2397,254,245.9454,326,452.99
  研发费用11,000,729.025,379,208.8724,166,925.7218,251,549.57
  财务费用6,077,508.991,421,574.061,097,342.011,284,207.22
  其中:利息费用5,929,539.421,393,342.655,882,831.733,765,618.97
  其中:利息收入1,131,765.49-336,208.933,757,957.63,023,323
三、其他经营收益
  加:投资收益788,289.48-522,897.02688,021.35
  资产处置收益--137,074.82-
  资产减值损失(新)964,851.97--17,772,964.57-
  信用减值损失(新)11,611,059.9312,665,977.25-50,533,248.473,001,503.22
  其他收益8,243.95,521.185,578,278.9224,564.3
四、营业利润20,804,385.619,047,133.39-40,166,477.2411,861,965.19
  加:营业外收入554,272.6489,125.4927,232.565,449,970.03
  减:营业外支出570,107.2831,516.09802,708.17793,240.03
五、利润总额20,788,550.9619,104,742.79-40,941,952.8516,518,695.19
  减:所得税费用7,741,815.274,370,570.14-2,898,092.245,203,087.96
六、净利润13,046,735.6914,734,172.65-38,043,860.6111,315,607.23
(一)按经营持续性分类
  持续经营净利润13,046,735.6914,734,172.65-38,043,860.6111,315,607.23
(二)按所有权归属分类
  归属于母公司股东的净利润13,228,205.9714,416,357.63-34,840,017.4515,788,558.12
  少数股东损益-181,470.28317,815.02-3,203,843.16-4,472,950.89
  扣除非经常损益后的净利润13,252,179.7114,362,591.9-39,807,180.389,956,528.14
七、每股收益
  (一)基本每股收益0.120.13-0.320.14
  (二)稀释每股收益0.120.13-0.320.14
八、其他综合收益3,415,876.24472,934.56361,323.051,297,191.93
  归属于母公司股东的其他综合收益3,415,876.24472,934.56361,323.051,297,191.93
九、综合收益总额16,462,611.9315,207,107.21-37,682,537.5612,612,799.16
  归属于母公司股东的综合收益总额16,644,082.214,889,292.19-34,478,694.417,085,750.05
  归属于少数股东的综合收益总额-181,470.27317,815.02-3,203,843.16-4,472,950.89
公告日期2025-08-292025-04-282025-04-282024-10-30
审计意见(境内)标准无保留意见
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