陇神戎发
(300534)
| 流通市值：23.98亿 | | | 总市值：24.18亿 |
| 流通股本：3.01亿 | | | 总股本：3.03亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 254,914,282.74 | 1,080,050,028.71 | 812,306,262.81 | 591,472,243.5 |
| 营业收入 | 254,914,282.74 | 1,080,050,028.71 | 812,306,262.81 | 591,472,243.5 |
| 二、营业总成本 | 219,804,958.18 | 986,003,365.3 | 732,328,178.9 | 530,512,831.42 |
| 营业成本 | 67,036,304.19 | 386,229,194.92 | 267,741,661.96 | 194,299,857.61 |
| 税金及附加 | 3,516,953.62 | 12,339,130.75 | 9,493,712.63 | 7,202,424.23 |
| 销售费用 | 135,088,956.6 | 508,026,247.12 | 404,100,675.98 | 293,647,843.2 |
| 管理费用 | 10,635,942.82 | 52,346,865.95 | 32,898,965.12 | 22,975,271.68 |
| 研发费用 | 3,984,485.86 | 30,173,437.91 | 20,650,952.75 | 14,336,590.38 |
| 财务费用 | -457,684.91 | -3,111,511.35 | -2,557,789.54 | -1,949,155.68 |
| 其中:利息费用 | 909,210.31 | 3,947,193.76 | 2,860,731.25 | 1,775,258.32 |
| 其中:利息收入 | 1,379,778.75 | 7,165,277.89 | 5,451,780.6 | 3,749,238.48 |
| 资产处置收益 | - | -235,588.62 | - | - |
| 资产减值损失(新) | - | -206,597.63 | - | - |
| 信用减值损失(新) | - | -8,787,922.1 | -8,957,490.5 | -8,957,490.5 |
| 其他收益 | 1,340,202.47 | 10,382,958.41 | 3,589,461.09 | 2,172,996 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,449,527.03 | 95,199,513.47 | 74,610,054.5 | 54,174,917.58 |
| 加:营业外收入 | 59,339.28 | 4,458,848.29 | 110,525.05 | 20,877.02 |
| 减:营业外支出 | 8,000 | 2,638,841.26 | 432,500.1 | 313,029.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,500,866.31 | 97,019,520.5 | 74,288,079.45 | 53,882,765.5 |
| 减:所得税费用 | 5,698,226.85 | 13,167,960.41 | 11,355,080.23 | 8,401,148.63 |
| 六、净利润 | 30,802,639.46 | 83,851,560.09 | 62,932,999.22 | 45,481,616.87 |
| 持续经营净利润 | 30,802,639.46 | 83,851,560.09 | 62,932,999.22 | 45,481,616.87 |
| 归属于母公司股东的净利润 | 22,141,028.38 | 61,647,653.41 | 46,827,659.99 | 32,193,271.72 |
| 少数股东损益 | 8,661,611.08 | 22,203,906.68 | 16,105,339.23 | 13,288,345.15 |
| (一)基本每股收益 | 0.07 | 0.2 | 0.15 | 0.11 |
| (二)稀释每股收益 | 0.07 | 0.2 | 0.15 | 0.11 |
| 九、综合收益总额 | 30,802,639.46 | 83,851,560.09 | 62,932,999.22 | 45,481,616.87 |
| 归属于母公司股东的综合收益总额 | 22,141,028.38 | 61,647,653.41 | 46,827,659.99 | 32,193,271.72 |
| 归属于少数股东的综合收益总额 | 8,661,611.08 | 22,203,906.68 | 16,105,339.23 | 13,288,345.15 |
| 公告日期 | 2024-04-27 | 2024-04-24 | 2023-10-18 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |