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朗姿股份

(002612)

  

流通市值:41.71亿  总市值:72.52亿
流通股本:2.54亿   总股本:4.42亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,608,650,803.826,002,717,304.754,327,589,561.172,788,099,389.16
  营业收入1,608,650,803.826,002,717,304.754,327,589,561.172,788,099,389.16
二、营业总成本1,468,860,655.395,578,670,174.114,048,160,737.372,580,259,793.44
  营业成本631,948,629.322,422,338,161.971,759,332,653.381,124,338,066.61
  税金及附加7,090,728.1729,443,509.9520,037,192.6215,868,805.47
  销售费用648,870,068.482,436,748,933.471,764,312,130.381,116,173,340.95
  管理费用134,451,245.5502,568,257.22362,366,954.81229,100,016.68
  研发费用26,435,028.85103,101,902.6778,600,365.2252,385,369.31
  财务费用20,064,955.0784,469,408.8363,511,440.9642,394,194.42
  其中:利息费用19,456,328.482,705,333.7562,538,837.7539,168,157.77
  其中:利息收入1,340,748.556,092,104.824,914,700.623,572,910.86
三、其他经营收益
  加:公允价值变动收益-30,631,194.58-30,734,881.21-2,436,563.65-
  加:投资收益-8,491,532.77915,436,476.9986,052,396.7173,918,173.35
  汇兑收益57,255.36-453,551.71-212,177.83109,975.6
  资产处置收益497,804.38-2,090,036.53-2,110,491.4-2,986,163.09
  资产减值损失(新)-19,874,633.81-19,577,167.64-8,990,683.8-11,751,088.72
  信用减值损失(新)5,944,943.16-1,144,609.581,160,604.762,673,377.14
  其他收益11,206,066.337,504,841.355,995,471.794,293,611.74
四、营业利润98,498,856.51,292,988,202.221,258,887,380.37374,097,481.74
  加:营业外收入532,501.658,196,087.744,029,277.143,167,218.92
  减:营业外支出2,428,895.0122,899,229.0420,645,865.757,124,893.21
五、利润总额96,602,463.141,278,285,060.921,242,270,791.76370,139,807.45
  减:所得税费用38,434,671.55231,345,152.29223,447,680.1674,574,437.58
六、净利润58,167,791.591,046,939,908.631,018,823,111.6295,565,369.87
(一)按经营持续性分类
  持续经营净利润58,167,791.591,046,939,908.631,018,823,111.6295,565,369.87
(二)按所有权归属分类
  归属于母公司股东的净利润49,339,528.17999,285,328.15988,706,799.43274,020,436.37
  少数股东损益8,828,263.4247,654,580.4830,116,312.1721,544,933.5
  扣除非经常损益后的净利润74,487,731.41269,360,329.7172,261,764.97136,143,292.61
七、每股收益
  (一)基本每股收益0.112.262.230.62
  (二)稀释每股收益0.112.262.230.62
八、其他综合收益-64,527,048.22-17,268,964.4222,393,131.254,425,267.05
  归属于母公司股东的其他综合收益-18,935,362.95-6,958,0676,968,976.7616,781,304.77
九、综合收益总额-6,359,256.631,029,670,944.211,041,216,242.8349,990,636.92
  归属于母公司股东的综合收益总额30,404,165.22992,327,261.15995,675,776.19290,801,741.14
  归属于少数股东的综合收益总额-36,763,421.8537,343,683.0645,540,466.6159,188,895.78
公告日期2026-04-292026-04-252025-10-302025-08-29
审计意见(境内)标准无保留意见
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