朗科科技
(300042)
| 流通市值:53.32亿 | | | 总市值:53.33亿 |
| 流通股本:2.00亿 | | | 总股本:2.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 794,830,981.56 | 478,911,450.49 | 233,899,293.32 | 829,498,689.3 |
| 营业收入 | 794,830,981.56 | 478,911,450.49 | 233,899,293.32 | 829,498,689.3 |
| 二、营业总成本 | 833,591,676.14 | 508,071,496.45 | 255,435,973.54 | 899,793,365.04 |
| 营业成本 | 732,058,767.3 | 444,879,589.93 | 221,519,922.34 | 749,094,572.32 |
| 税金及附加 | 4,010,909.77 | 3,136,320.81 | 1,843,530.4 | 3,241,970 |
| 销售费用 | 49,902,866.59 | 34,685,111.5 | 19,843,792.25 | 72,533,448.97 |
| 管理费用 | 29,720,862.86 | 20,617,238.4 | 9,511,213.37 | 59,041,446.77 |
| 研发费用 | 25,286,113.51 | 10,627,557.89 | 5,037,639.19 | 24,869,001.33 |
| 财务费用 | -7,387,843.89 | -5,874,322.08 | -2,320,124.01 | -8,987,074.35 |
| 其中:利息费用 | 1,820,235.65 | 1,026,877.05 | 546,509.51 | 4,628,467.74 |
| 其中:利息收入 | 6,382,508.05 | 4,135,645.14 | 1,191,246.17 | 12,070,169.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | -4,176,311.82 | -2,262,031.48 | -1,371,034.59 | -1,199,394.81 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | 42,391.26 | 171,991.26 | 166,947.44 | -248,992.47 |
| 资产减值损失(新) | 12,762,936.94 | 10,878,959.71 | 10,095,398.49 | -37,177,553.17 |
| 信用减值损失(新) | -481,602.88 | 284,491.7 | -135,263.75 | -1,045,778.93 |
| 其他收益 | 3,840,524.76 | 3,832,797.8 | 1,342,797.8 | 2,679,693.95 |
| 四、营业利润 | -26,772,756.32 | -16,253,836.97 | -11,437,834.83 | -107,286,701.17 |
| 加:营业外收入 | 431,603.12 | 328,616.99 | 5,534.89 | 169,582.85 |
| 减:营业外支出 | 375,350.48 | 301,952.78 | 88,951.85 | 3,083,255 |
| 五、利润总额 | -26,716,503.68 | -16,227,172.76 | -11,521,251.79 | -110,200,373.32 |
| 减:所得税费用 | 2,379,128.03 | 2,006,904.55 | 1,440,849.32 | -957,032.67 |
| 六、净利润 | -29,095,631.71 | -18,234,077.31 | -12,962,101.11 | -109,243,340.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,095,631.71 | -18,234,077.31 | -12,962,101.11 | -109,243,340.65 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,464,703.87 | -17,857,757.28 | -12,707,709.51 | -99,248,761.85 |
| 少数股东损益 | -630,927.84 | -376,320.03 | -254,391.6 | -9,994,578.8 |
| 扣除非经常损益后的净利润 | -28,144,782.3 | -19,563,139.05 | -12,762,679.99 | -83,109,074.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.09 | -0.06 | -0.5 |
| (二)稀释每股收益 | -0.14 | -0.09 | -0.06 | -0.5 |
| 八、其他综合收益 | -1,869,921.03 | -1,289,548.49 | -537,102.71 | 327,580.68 |
| 归属于母公司股东的其他综合收益 | -1,869,921.03 | -1,289,548.49 | -537,102.71 | 327,580.68 |
| 九、综合收益总额 | -30,965,552.74 | -19,523,625.8 | -13,499,203.82 | -108,915,759.97 |
| 归属于母公司股东的综合收益总额 | -30,334,624.9 | -19,147,305.77 | -13,244,812.22 | -98,921,181.17 |
| 归属于少数股东的综合收益总额 | -630,927.84 | -376,320.03 | -254,391.6 | -9,994,578.8 |
| 公告日期 | 2025-10-29 | 2025-08-09 | 2025-04-26 | 2025-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |