朱老六
(920726)
| 流通市值：8.58亿 | | | 总市值：15.55亿 |
| 流通股本：5591.35万 | | | 总股本：1.01亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 187,440,536.68 | 125,181,232.31 | 76,098,423.77 | 215,786,186.85 |
| 营业收入 | 187,440,536.68 | 125,181,232.31 | 76,098,423.77 | 215,786,186.85 |
| 二、营业总成本 | 135,967,385.19 | 89,226,070.37 | 53,338,488.34 | 197,333,342.45 |
| 营业成本 | 118,230,420.04 | 77,693,886.02 | 47,567,856.94 | 169,352,887.35 |
| 税金及附加 | 3,402,187.78 | 2,221,613.08 | 1,257,701.51 | 3,925,808.85 |
| 销售费用 | 3,656,122.09 | 2,199,811.52 | 1,006,683.02 | 6,067,270.32 |
| 管理费用 | 10,624,018.56 | 7,121,722.36 | 3,578,954.1 | 17,738,102.03 |
| 研发费用 | 569,335.71 | 394,237.95 | 191,628.05 | 812,503.17 |
| 财务费用 | -514,698.99 | -405,200.56 | -264,335.28 | -563,229.27 |
| 其中:利息费用 | - | - | - | 25,410.22 |
| 其中:利息收入 | 567,707.55 | 457,164.36 | 267,006.45 | 597,709.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,036,110.25 | 1,381,117.22 | 399,866.64 | 351,447.08 |
| 加:投资收益 | 1,195,445.04 | 476,801.26 | - | 649,377.9 |
| 资产处置收益 | - | - | - | -12,801.6 |
| 资产减值损失(新) | -1,023,113.49 | -204,095.44 | - | 4,152,096.39 |
| 信用减值损失(新) | -13,444.81 | -2,666.5 | -12,795.48 | 15,453.71 |
| 其他收益 | 2,298,850.8 | 2,235,740.19 | 2,172,629.58 | 616,834.71 |
| 四、营业利润 | 54,966,999.28 | 39,842,058.67 | 25,319,636.17 | 24,225,252.59 |
| 加:营业外收入 | 2,000 | 2,000 | 2,000 | 19,000 |
| 减:营业外支出 | 314,360.38 | 85,644.81 | 80,224.71 | 132,033.93 |
| 五、利润总额 | 54,654,638.9 | 39,758,413.86 | 25,241,411.46 | 24,112,218.66 |
| 减:所得税费用 | 12,490,518.53 | 9,163,595.84 | 6,195,458.47 | 4,360,836.98 |
| 六、净利润 | 42,164,120.37 | 30,594,818.02 | 19,045,952.99 | 19,751,381.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,164,120.37 | 30,594,818.02 | 19,045,952.99 | 19,751,381.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,164,120.37 | 30,594,818.02 | 19,045,952.99 | 19,751,381.68 |
| 扣除非经常损益后的净利润 | 39,105,790.41 | 27,635,333.06 | 17,198,805.54 | 18,624,671.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.3 | 0.19 | 0.2 |
| (二)稀释每股收益 | 0.42 | 0.3 | 0.18 | 0.19 |
| 九、综合收益总额 | 42,164,120.37 | 30,594,818.02 | 19,045,952.99 | 19,751,381.68 |
| 归属于母公司股东的综合收益总额 | 42,164,120.37 | 30,594,818.02 | 19,045,952.99 | 19,751,381.68 |
| 公告日期 | 2026-10-22 | 2026-08-20 | 2026-04-17 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |