罗曼股份
(605289)
| 流通市值：74.54亿 | | | 总市值：75.00亿 |
| 流通股本：1.08亿 | | | 总股本：1.09亿 |
| 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 | 732,119,028 | 432,371,737.06 | 180,296,655.19 | 687,692,166.85 |
| 营业收入 | 732,119,028 | 432,371,737.06 | 180,296,655.19 | 687,692,166.85 |
| 二、营业总成本 | 719,851,919.34 | 424,939,796.74 | 173,921,020.23 | 665,790,681.79 |
| 营业成本 | 569,586,408.86 | 324,482,139.35 | 126,853,557.94 | 521,680,022.94 |
| 税金及附加 | 2,298,828.83 | 1,463,703.05 | 672,093.68 | 2,819,198.25 |
| 销售费用 | 15,411,926.53 | 12,114,070.8 | 6,023,556.45 | 18,772,946.93 |
| 管理费用 | 106,485,433.25 | 69,801,645.53 | 33,571,029.23 | 97,254,245.94 |
| 研发费用 | 17,550,141.88 | 11,000,729.02 | 5,379,208.87 | 24,166,925.72 |
| 财务费用 | 8,519,179.99 | 6,077,508.99 | 1,421,574.06 | 1,097,342.01 |
| 其中:利息费用 | 8,381,040.34 | 5,929,539.42 | 1,393,342.65 | 5,882,831.73 |
| 其中:利息收入 | 1,349,640.49 | 1,131,765.49 | -336,208.93 | 3,757,957.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 788,289.48 | 788,289.48 | - | 522,897.02 |
| 资产处置收益 | - | - | - | 137,074.82 |
| 资产减值损失(新) | 1,232,261.48 | 964,851.97 | - | -17,772,964.57 |
| 信用减值损失(新) | 14,923,348.59 | 11,611,059.93 | 12,665,977.25 | -50,533,248.47 |
| 其他收益 | 1,829,743.9 | 8,243.9 | 5,521.18 | 5,578,278.9 |
| 四、营业利润 | 31,040,752.11 | 20,804,385.6 | 19,047,133.39 | -40,166,477.24 |
| 加:营业外收入 | 885,149.68 | 554,272.64 | 89,125.49 | 27,232.56 |
| 减:营业外支出 | 666,616.56 | 570,107.28 | 31,516.09 | 802,708.17 |
| 五、利润总额 | 31,259,285.23 | 20,788,550.96 | 19,104,742.79 | -40,941,952.85 |
| 减:所得税费用 | 10,385,522.17 | 7,741,815.27 | 4,370,570.14 | -2,898,092.24 |
| 六、净利润 | 20,873,763.06 | 13,046,735.69 | 14,734,172.65 | -38,043,860.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,873,763.06 | 13,046,735.69 | 14,734,172.65 | -38,043,860.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,086,310.85 | 13,228,205.97 | 14,416,357.63 | -34,840,017.45 |
| 少数股东损益 | -212,547.79 | -181,470.28 | 317,815.02 | -3,203,843.16 |
| 扣除非经常损益后的净利润 | 19,384,327.96 | 13,252,179.71 | 14,362,591.9 | -39,807,180.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.12 | 0.13 | -0.32 |
| (二)稀释每股收益 | 0.19 | 0.12 | 0.13 | -0.32 |
| 八、其他综合收益 | 1,804,492.99 | 3,415,876.24 | 472,934.56 | 361,323.05 |
| 归属于母公司股东的其他综合收益 | 1,804,492.99 | 3,415,876.24 | 472,934.56 | 361,323.05 |
| 九、综合收益总额 | 22,678,256.05 | 16,462,611.93 | 15,207,107.21 | -37,682,537.56 |
| 归属于母公司股东的综合收益总额 | 22,890,803.84 | 16,644,082.2 | 14,889,292.19 | -34,478,694.4 |
| 归属于少数股东的综合收益总额 | -212,547.79 | -181,470.27 | 317,815.02 | -3,203,843.16 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |