朗源股份
(300175)
| 流通市值：20.62亿 | | | 总市值：20.62亿 |
| 流通股本：4.71亿 | | | 总股本：4.71亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 142,148,233.58 | 88,369,156.66 | 33,828,730.71 | 215,628,861.1 |
| 营业收入 | 142,148,233.58 | 88,369,156.66 | 33,828,730.71 | 215,628,861.1 |
| 二、营业总成本 | 136,509,192.7 | 85,007,103.95 | 34,632,660.67 | 211,845,528.49 |
| 营业成本 | 117,014,518.55 | 72,100,409.66 | 27,618,473.53 | 183,988,602.29 |
| 税金及附加 | 2,719,452.85 | 1,858,742.32 | 931,048.9 | 3,901,469.75 |
| 销售费用 | 2,757,342.09 | 1,743,850.53 | 701,810.12 | 4,180,295.39 |
| 管理费用 | 13,414,516.35 | 9,368,623.44 | 4,931,638.57 | 17,673,868.43 |
| 财务费用 | 603,362.86 | -64,522 | 449,689.55 | 2,101,292.63 |
| 其中:利息费用 | 1,629,934.07 | 1,072,603.54 | 1,339,239.18 | 2,664,834.62 |
| 其中:利息收入 | -11,786.81 | -7,886.59 | -399,805.13 | 33,675.25 |
| 加:投资收益 | 5,689,245.52 | 3,792,830.35 | 1,449,807.54 | 7,585,660.69 |
| 资产处置收益 | - | - | - | 2,930,157.94 |
| 资产减值损失(新) | - | - | - | -13,305,578.11 |
| 信用减值损失(新) | -34,777,447.27 | -35,875,830.3 | - | -33,166,986.01 |
| 其他收益 | 104,375.85 | 99,375.85 | 1,965.95 | 2,627,065.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,344,785.02 | -28,621,571.39 | 647,843.53 | -29,546,347.3 |
| 加:营业外收入 | 50,944.75 | 27.12 | - | 30,720.93 |
| 减:营业外支出 | 106,272.36 | 75,655.11 | - | 455,985.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,400,112.63 | -28,697,199.38 | 647,843.53 | -29,971,612.33 |
| 减:所得税费用 | 807,829.16 | -517,831.88 | 1,396,446.02 | 5,079,116.2 |
| 六、净利润 | -24,207,941.79 | -28,179,367.5 | -748,602.49 | -35,050,728.53 |
| 持续经营净利润 | -24,207,941.79 | -28,179,367.5 | -748,602.49 | -35,050,728.53 |
| 归属于母公司股东的净利润 | -17,026,978.44 | -20,801,429.83 | -709,870.73 | -27,760,157.2 |
| 少数股东损益 | -7,180,963.35 | -7,377,937.67 | -38,731.76 | -7,290,571.33 |
| (一)基本每股收益 | -0.04 | -0.04 | 0 | -0.06 |
| (二)稀释每股收益 | -0.04 | -0.04 | 0 | -0.06 |
| 九、综合收益总额 | -24,207,941.79 | -28,179,367.5 | -748,602.49 | -35,050,728.53 |
| 归属于母公司股东的综合收益总额 | -17,026,978.44 | -20,801,429.83 | -709,870.73 | -27,760,157.2 |
| 归属于少数股东的综合收益总额 | -7,180,963.35 | -7,377,937.67 | -38,731.76 | -7,290,571.33 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 保留意见 |