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朗姿股份

(002612)

  

流通市值:44.43亿  总市值:75.22亿
流通股本:2.61亿   总股本:4.42亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入4,708,995,501.983,208,474,013.251,608,650,803.826,002,717,304.75
  营业收入4,708,995,501.983,208,474,013.251,608,650,803.826,002,717,304.75
二、营业总成本4,250,758,991.222,878,287,101.271,468,860,655.395,578,670,174.11
  营业成本1,796,288,239.691,213,931,837.42631,948,629.322,422,338,161.97
  税金及附加21,355,779.6217,250,921.557,090,728.1729,443,509.95
  销售费用1,886,119,654.061,285,297,267.55648,870,068.482,436,748,933.47
  管理费用407,878,325.73267,061,587.43134,451,245.5502,568,257.22
  研发费用76,766,186.4353,096,018.7826,435,028.85103,101,902.67
  财务费用62,350,805.6941,649,468.5420,064,955.0784,469,408.83
  其中:利息费用60,742,724.640,114,529.7419,456,328.482,705,333.75
  其中:利息收入3,181,925.482,580,753.551,340,748.556,092,104.82
三、其他经营收益
  加:公允价值变动收益-34,675,754.1-39,663,832.94-30,631,194.58-30,734,881.21
  加:投资收益4,461,363.7216,896,651.29-8,491,532.77915,436,476.9
  汇兑收益25,675.2116,026.2257,255.36-453,551.71
  资产处置收益-3,312,211.02-5,477,528.82497,804.38-2,090,036.53
  资产减值损失(新)-14,288,954.7-16,953,930.68-19,874,633.81-19,577,167.64
  信用减值损失(新)427,443.871,582,427.555,944,943.16-1,144,609.58
  其他收益15,036,112.3613,924,840.711,206,066.337,504,841.35
四、营业利润425,910,186.1300,511,565.398,498,856.51,292,988,202.22
  加:营业外收入2,914,104.481,800,527.42532,501.658,196,087.74
  减:营业外支出11,008,592.318,304,936.572,428,895.0122,899,229.04
五、利润总额417,815,698.27294,007,156.1596,602,463.141,278,285,060.92
  减:所得税费用161,375,534.16131,813,663.0138,434,671.55231,345,152.29
六、净利润256,440,164.11162,193,493.1458,167,791.591,046,939,908.63
(一)按经营持续性分类
  持续经营净利润256,440,164.11162,193,493.1458,167,791.591,046,939,908.63
(二)按所有权归属分类
  归属于母公司股东的净利润203,091,217.39111,294,484.5249,339,528.17999,285,328.15
  少数股东损益53,348,946.7250,899,008.628,828,263.4247,654,580.48
  扣除非经常损益后的净利润261,347,510.49184,151,924.4774,487,731.41269,360,329.7
七、每股收益
  (一)基本每股收益0.460.250.112.26
  (二)稀释每股收益0.460.250.112.26
八、其他综合收益-54,629,352.5-129,723,381.1-64,527,048.22-17,268,964.42
  归属于母公司股东的其他综合收益-16,953,968.66-53,303,848.38-18,935,362.95-6,958,067
九、综合收益总额201,810,811.6132,470,112.04-6,359,256.631,029,670,944.21
  归属于母公司股东的综合收益总额186,137,248.7357,990,636.1430,404,165.22992,327,261.15
  归属于少数股东的综合收益总额15,673,562.88-25,520,524.1-36,763,421.8537,343,683.06
公告日期2026-10-292026-08-292026-04-292026-04-25
审计意见(境内)标准无保留意见
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