陇神戎发
(300534)
| 流通市值：30.69亿 | | | 总市值：30.82亿 |
| 流通股本：3.02亿 | | | 总股本：3.03亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 496,228,437.58 | 289,443,116.82 | 1,039,067,296.23 | 806,211,580.75 |
| 营业收入 | 496,228,437.58 | 289,443,116.82 | 1,039,067,296.23 | 806,211,580.75 |
| 二、营业总成本 | 439,367,218.39 | 247,299,967.41 | 940,761,401.63 | 736,929,650.33 |
| 营业成本 | 167,751,556.16 | 105,970,013.29 | 288,403,001.04 | 230,632,523.65 |
| 税金及附加 | 9,429,725.73 | 3,764,793.16 | 15,068,673.78 | 10,526,940.36 |
| 销售费用 | 223,785,790.8 | 118,896,805.76 | 557,116,539.53 | 450,301,322.83 |
| 管理费用 | 25,589,528.46 | 13,362,312.77 | 59,434,314.53 | 32,646,005.88 |
| 研发费用 | 13,835,836.62 | 5,999,802.11 | 24,074,951.37 | 15,496,057.5 |
| 财务费用 | -1,025,219.38 | -693,759.68 | -3,336,078.62 | -2,673,199.89 |
| 其中:利息费用 | 1,290,100.81 | 673,961.72 | 3,118,821.85 | 2,374,780.02 |
| 其中:利息收入 | 2,386,114.95 | 1,400,853.49 | 6,646,886.58 | 5,155,225.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -208,982.26 | - |
| 加:投资收益 | - | - | 600,000 | 600,000 |
| 资产处置收益 | -12,916.87 | - | -693,129.05 | -693,129.05 |
| 资产减值损失(新) | 45,899.12 | - | -91,435.32 | - |
| 信用减值损失(新) | -3,682,175.78 | 11,146.25 | 996,417.22 | 40,795.52 |
| 其他收益 | 4,943,112.81 | 3,195,370.76 | 6,900,633.23 | 3,758,568.47 |
| 四、营业利润 | 58,155,138.47 | 45,349,666.42 | 105,809,398.42 | 72,988,165.36 |
| 加:营业外收入 | 8,382,608.03 | 8,382,408.03 | 575,830.95 | 199,797.34 |
| 减:营业外支出 | 16,526,076.4 | 15,489,653.83 | 2,797,256.32 | 2,465,192.83 |
| 五、利润总额 | 50,011,670.1 | 38,242,420.62 | 103,587,973.05 | 70,722,769.87 |
| 减:所得税费用 | 9,061,640.4 | 5,366,025.48 | 51,676,663.93 | 23,176,019.68 |
| 六、净利润 | 40,950,029.7 | 32,876,395.14 | 51,911,309.12 | 47,546,750.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,950,029.7 | 32,876,395.14 | 51,911,309.12 | 47,546,750.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,956,129.83 | 24,210,004.5 | 25,804,597.33 | 24,767,197.51 |
| 少数股东损益 | 12,993,899.87 | 8,666,390.64 | 26,106,711.79 | 22,779,552.68 |
| 扣除非经常损益后的净利润 | 30,487,219.76 | 26,922,986.49 | 49,127,153.3 | 24,151,089.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.08 | 0.09 | 0.08 |
| (二)稀释每股收益 | 0.09 | 0.08 | 0.09 | 0.08 |
| 八、其他综合收益 | - | - | -2,237,453.44 | - |
| 归属于母公司股东的其他综合收益 | - | - | -2,237,453.44 | - |
| 九、综合收益总额 | 40,950,029.7 | 32,876,395.14 | 49,673,855.68 | 47,546,750.19 |
| 归属于母公司股东的综合收益总额 | 27,956,129.83 | 24,210,004.5 | 23,567,143.89 | 24,767,197.51 |
| 归属于少数股东的综合收益总额 | 12,993,899.87 | 8,666,390.64 | 26,106,711.79 | 22,779,552.68 |
| 公告日期 | 2025-08-23 | 2025-04-25 | 2025-03-29 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |