朱老六
(920726)
| 流通市值：9.67亿 | | | 总市值：17.59亿 |
| 流通股本：5591.35万 | | | 总股本：1.02亿 |
| 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 | 76,098,423.77 | 215,786,186.85 | 155,219,205.11 | 106,750,647.92 |
| 营业收入 | 76,098,423.77 | 215,786,186.85 | 155,219,205.11 | 106,750,647.92 |
| 二、营业总成本 | 53,338,488.34 | 197,333,342.45 | 135,538,841.11 | 92,846,229.83 |
| 营业成本 | 47,567,856.94 | 169,352,887.35 | 117,119,646.74 | 81,152,454.26 |
| 税金及附加 | 1,257,701.51 | 3,925,808.85 | 2,906,998.32 | 1,913,673.81 |
| 销售费用 | 1,006,683.02 | 6,067,270.32 | 4,110,501.85 | 2,802,347.76 |
| 管理费用 | 3,578,954.1 | 17,738,102.03 | 11,165,251.37 | 6,775,765.37 |
| 研发费用 | 191,628.05 | 812,503.17 | 579,846.42 | 382,890.35 |
| 财务费用 | -264,335.28 | -563,229.27 | -343,403.59 | -180,901.72 |
| 其中:利息费用 | - | 25,410.22 | 25,410.22 | 24,646.33 |
| 其中:利息收入 | 267,006.45 | 597,709.06 | 374,536.13 | 209,207.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 399,866.64 | 351,447.08 | 812,648.68 | 287,616.05 |
| 加:投资收益 | - | 649,377.9 | 158,998.3 | 158,998.3 |
| 资产处置收益 | - | -12,801.6 | -12,801.6 | - |
| 资产减值损失(新) | - | 4,152,096.39 | -572,862.16 | -257,385.88 |
| 信用减值损失(新) | -12,795.48 | 15,453.71 | -13,657.66 | 11,366.21 |
| 其他收益 | 2,172,629.58 | 616,834.71 | 395,300.53 | 273,068.38 |
| 四、营业利润 | 25,319,636.17 | 24,225,252.59 | 20,447,990.09 | 14,378,081.15 |
| 加:营业外收入 | 2,000 | 19,000 | 14,000 | 14,000 |
| 减:营业外支出 | 80,224.71 | 132,033.93 | 131,733.93 | 26,041.6 |
| 五、利润总额 | 25,241,411.46 | 24,112,218.66 | 20,330,256.16 | 14,366,039.55 |
| 减:所得税费用 | 6,195,458.47 | 4,360,836.98 | 4,510,071.42 | 3,397,277.35 |
| 六、净利润 | 19,045,952.99 | 19,751,381.68 | 15,820,184.74 | 10,968,762.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,045,952.99 | 19,751,381.68 | 15,820,184.74 | 10,968,762.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,045,952.99 | 19,751,381.68 | 15,820,184.74 | 10,968,762.2 |
| 扣除非经常损益后的净利润 | 17,198,805.54 | 18,624,671.71 | 14,900,717.6 | 10,441,104.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.2 | 0.16 | 0.11 |
| (二)稀释每股收益 | 0.18 | 0.19 | 0.16 | 0.11 |
| 九、综合收益总额 | 19,045,952.99 | 19,751,381.68 | 15,820,184.74 | 10,968,762.2 |
| 归属于母公司股东的综合收益总额 | 19,045,952.99 | 19,751,381.68 | 15,820,184.74 | 10,968,762.2 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |