朗姿股份
(002612)
| 流通市值：38.97亿 | | | 总市值：68.00亿 |
| 流通股本：2.54亿 | | | 总股本：4.42亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,177,866,888.21 | 2,688,923,889.57 | 1,399,924,809.17 | 5,145,464,417.08 |
| 营业收入 | 4,177,866,888.21 | 2,688,923,889.57 | 1,399,924,809.17 | 5,145,464,417.08 |
| 二、营业总成本 | 3,913,036,228.82 | 2,486,516,097.13 | 1,291,631,802.2 | 4,933,070,624.77 |
| 营业成本 | 1,716,426,959.18 | 1,081,580,300.31 | 566,357,394.04 | 2,189,764,970.97 |
| 税金及附加 | 15,474,297.65 | 13,081,524.63 | 4,834,584.34 | 27,122,406.7 |
| 销售费用 | 1,664,145,293.26 | 1,084,232,497.05 | 560,608,520.37 | 2,117,839,313.4 |
| 管理费用 | 364,144,727.88 | 213,576,406.19 | 113,860,507.59 | 417,345,178.56 |
| 研发费用 | 81,338,097.94 | 53,287,082.8 | 27,516,377 | 95,741,742.83 |
| 财务费用 | 71,506,852.91 | 40,758,286.15 | 18,454,418.86 | 85,257,012.31 |
| 其中:利息费用 | 67,382,925.36 | 39,841,748.48 | 18,187,337.13 | 85,607,276.19 |
| 其中:利息收入 | 7,376,617.29 | 5,158,826.87 | 2,580,536.24 | 9,857,956 |
| 加:公允价值变动收益 | - | - | - | -7,806,171.98 |
| 加:投资收益 | 21,730,450.68 | 19,012,554.73 | 10,975,722.64 | 54,516,234.4 |
| 汇兑收益 | -1,004,870.4 | -961,394.79 | -442,954.14 | -312,674.71 |
| 资产处置收益 | 1,108,628.89 | 651,275.86 | -108,041.25 | 1,902,494.19 |
| 资产减值损失(新) | 4,378,700.17 | -9,865,686.02 | -17,846,754.14 | 19,335,987.47 |
| 信用减值损失(新) | 7,137,556.51 | 3,503,630.73 | 7,320,198.25 | 1,913,514.12 |
| 其他收益 | 11,954,747.7 | 11,387,476.15 | 2,702,556.68 | 18,423,994.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 310,135,872.94 | 226,135,649.1 | 110,893,735.01 | 300,367,170.68 |
| 加:营业外收入 | 6,196,136.54 | 640,786.56 | 396,066.03 | 1,198,200.78 |
| 减:营业外支出 | 11,332,341.23 | 4,600,591.39 | 1,422,195.7 | 10,294,474.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 304,999,668.25 | 222,175,844.27 | 109,867,605.34 | 291,270,896.89 |
| 减:所得税费用 | 72,741,083.88 | 55,113,109.26 | 20,130,482.12 | 39,130,552.71 |
| 六、净利润 | 232,258,584.37 | 167,062,735.01 | 89,737,123.22 | 252,140,344.18 |
| 持续经营净利润 | 232,258,584.37 | 167,062,735.01 | 89,737,123.22 | 252,140,344.18 |
| 归属于母公司股东的净利润 | 209,248,610.54 | 151,743,006.58 | 82,171,699.62 | 225,081,500.12 |
| 少数股东损益 | 23,009,973.83 | 15,319,728.43 | 7,565,423.6 | 27,058,844.06 |
| (一)基本每股收益 | 0.47 | 0.34 | 0.19 | 0.51 |
| (二)稀释每股收益 | 0.47 | 0.34 | 0.19 | 0.51 |
| 八、其他综合收益 | -26,074,040.58 | -54,965,640.15 | -32,068,456.26 | 964,323.47 |
| 归属于母公司股东的其他综合收益 | -6,000,466.76 | -14,485,150.21 | -7,416,324.11 | 488,534.91 |
| 九、综合收益总额 | 206,184,543.79 | 112,097,094.86 | 57,668,666.96 | 253,104,667.65 |
| 归属于母公司股东的综合收益总额 | 203,248,143.78 | 137,257,856.37 | 74,755,375.51 | 225,570,035.03 |
| 归属于少数股东的综合收益总额 | 2,936,400.01 | -25,160,761.51 | -17,086,708.55 | 27,534,632.62 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |