朱老六
(920726)
| 流通市值：11.32亿 | | | 总市值：20.58亿 |
| 流通股本：5591.72万 | | | 总股本：1.02亿 |
| 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 | 155,219,205.11 | 106,750,647.92 | 60,279,339.72 | 238,070,384.3 |
| 营业收入 | 155,219,205.11 | 106,750,647.92 | 60,279,339.72 | 238,070,384.3 |
| 二、营业总成本 | 135,538,841.11 | 92,846,229.83 | 49,998,516.28 | 214,469,993.07 |
| 营业成本 | 117,119,646.74 | 81,152,454.26 | 44,603,287.47 | 185,116,974.68 |
| 税金及附加 | 2,906,998.32 | 1,913,673.81 | 1,056,223.08 | 3,814,491.16 |
| 销售费用 | 4,110,501.85 | 2,802,347.76 | 1,232,069.58 | 8,801,053.98 |
| 管理费用 | 11,165,251.37 | 6,775,765.37 | 3,049,036.87 | 16,496,765.76 |
| 研发费用 | 579,846.42 | 382,890.35 | 173,171.02 | 1,086,043.55 |
| 财务费用 | -343,403.59 | -180,901.72 | -115,271.74 | -845,336.06 |
| 其中:利息费用 | 25,410.22 | 24,646.33 | 5,069.44 | 271,736.9 |
| 其中:利息收入 | 374,536.13 | 209,207.54 | 122,584.61 | 1,129,733.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 812,648.68 | 287,616.05 | - | 118,113.41 |
| 加:投资收益 | 158,998.3 | 158,998.3 | 145,087.65 | 424,114.76 |
| 资产处置收益 | -12,801.6 | - | - | 83,014.09 |
| 资产减值损失(新) | -572,862.16 | -257,385.88 | - | -1,701,121.7 |
| 信用减值损失(新) | -13,657.66 | 11,366.21 | -8,493 | 2,902.81 |
| 其他收益 | 395,300.53 | 273,068.38 | 136,534.19 | 1,146,352.18 |
| 四、营业利润 | 20,447,990.09 | 14,378,081.15 | 10,553,952.28 | 23,673,766.78 |
| 加:营业外收入 | 14,000 | 14,000 | 9,000 | 39,587.52 |
| 减:营业外支出 | 131,733.93 | 26,041.6 | 7,764.38 | 207,506.41 |
| 五、利润总额 | 20,330,256.16 | 14,366,039.55 | 10,555,187.9 | 23,505,847.89 |
| 减:所得税费用 | 4,510,071.42 | 3,397,277.35 | 2,508,612.54 | 5,110,679.15 |
| 六、净利润 | 15,820,184.74 | 10,968,762.2 | 8,046,575.36 | 18,395,168.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,820,184.74 | 10,968,762.2 | 8,046,575.36 | 18,395,168.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,820,184.74 | 10,968,762.2 | 8,046,575.36 | 18,395,168.74 |
| 扣除非经常损益后的净利润 | 14,900,717.6 | 10,441,104.25 | 7,834,432.27 | 17,220,093.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.11 | 0.08 | 0.18 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.08 | 0.18 |
| 九、综合收益总额 | 15,820,184.74 | 10,968,762.2 | 8,046,575.36 | 18,395,168.74 |
| 归属于母公司股东的综合收益总额 | 15,820,184.74 | 10,968,762.2 | 8,046,575.36 | 18,395,168.74 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |