陇神戎发
(300534)
| 流通市值：27.97亿 | | | 总市值：28.09亿 |
| 流通股本：3.02亿 | | | 总股本：3.03亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 231,588,656.72 | 886,958,720.09 | 632,195,670.24 | 481,463,835.82 |
| 营业收入 | 231,588,656.72 | 886,958,720.09 | 632,195,670.24 | 481,463,835.82 |
| 二、营业总成本 | 195,529,893.2 | 791,003,144.94 | 574,715,764.75 | 424,406,074.87 |
| 营业成本 | 88,434,990.37 | 281,434,736.62 | 202,787,874.75 | 152,790,412.64 |
| 税金及附加 | 3,229,530.53 | 15,394,717.45 | 11,810,810.07 | 9,429,725.73 |
| 销售费用 | 86,055,732.83 | 412,842,303.63 | 302,356,497.61 | 223,785,790.8 |
| 管理费用 | 11,963,526.61 | 55,259,866.24 | 38,549,926.69 | 25,589,528.46 |
| 研发费用 | 5,994,228.69 | 27,151,948.42 | 20,327,903.87 | 13,835,836.62 |
| 财务费用 | -148,115.83 | -1,080,427.42 | -1,117,248.24 | -1,025,219.38 |
| 其中:利息费用 | 693,622.95 | 2,662,965.05 | 1,990,434.42 | 1,290,100.81 |
| 其中:利息收入 | 878,444.05 | 3,942,795.13 | 3,195,099.29 | 2,386,114.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -167.01 | - | - |
| 加:投资收益 | - | 800,000 | 800,000 | - |
| 资产处置收益 | - | -12,916.87 | -12,916.87 | -12,916.87 |
| 资产减值损失(新) | - | -1,765,607.21 | 45,899.12 | 45,899.12 |
| 信用减值损失(新) | 106.36 | -7,165,811.98 | -2,165,182.12 | -3,682,175.78 |
| 其他收益 | 2,265,310.59 | 10,685,522.88 | 6,724,397.55 | 4,943,112.81 |
| 四、营业利润 | 38,324,180.47 | 98,496,594.96 | 62,872,103.17 | 58,351,680.23 |
| 加:营业外收入 | - | 495,669.48 | 102,649.82 | 29,983.34 |
| 减:营业外支出 | 16,473.85 | 17,847,216.93 | 17,608,304.85 | 16,526,076.4 |
| 五、利润总额 | 38,307,706.62 | 81,145,047.51 | 45,366,448.14 | 41,855,587.17 |
| 减:所得税费用 | 5,427,272.63 | 15,780,440.96 | 9,467,322.95 | 7,838,227.96 |
| 六、净利润 | 32,880,433.99 | 65,364,606.55 | 35,899,125.19 | 34,017,359.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,880,433.99 | 65,364,606.55 | 35,899,125.19 | 34,017,359.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,661,503.08 | 43,950,793.66 | 22,351,949.92 | 23,103,260.49 |
| 少数股东损益 | 8,218,930.91 | 21,413,812.89 | 13,547,175.27 | 10,914,098.72 |
| 扣除非经常损益后的净利润 | 22,943,724.31 | 50,526,477.7 | 24,035,984.34 | 30,604,162.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.14 | 0.07 | 0.08 |
| (二)稀释每股收益 | 0.08 | 0.14 | 0.07 | 0.08 |
| 八、其他综合收益 | - | 1,183,556.29 | - | - |
| 归属于母公司股东的其他综合收益 | - | 1,183,556.29 | - | - |
| 九、综合收益总额 | 32,880,433.99 | 66,548,162.84 | 35,899,125.19 | 34,017,359.21 |
| 归属于母公司股东的综合收益总额 | 24,661,503.08 | 45,134,349.95 | 22,351,949.92 | 23,103,260.49 |
| 归属于少数股东的综合收益总额 | 8,218,930.91 | 21,413,812.89 | 13,547,175.27 | 10,914,098.72 |
| 公告日期 | 2026-04-30 | 2026-04-03 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |