陇神戎发
(300534)
| 流通市值：29.63亿 | | | 总市值：29.76亿 |
| 流通股本：3.02亿 | | | 总股本：3.03亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,039,067,296.23 | 806,211,580.75 | 550,829,896.54 | 254,914,282.74 |
| 营业收入 | 1,039,067,296.23 | 806,211,580.75 | 550,829,896.54 | 254,914,282.74 |
| 二、营业总成本 | 940,761,401.63 | 736,929,650.33 | 495,658,865.94 | 219,804,958.18 |
| 营业成本 | 288,403,001.04 | 230,632,523.65 | 137,976,496.72 | 67,036,304.19 |
| 税金及附加 | 15,068,673.78 | 10,526,940.36 | 7,543,823.08 | 3,516,953.62 |
| 销售费用 | 557,116,539.53 | 450,301,322.83 | 319,202,086.4 | 135,088,956.6 |
| 管理费用 | 59,434,314.53 | 32,646,005.88 | 21,866,618.55 | 10,635,942.82 |
| 研发费用 | 24,074,951.37 | 15,496,057.5 | 10,547,267.43 | 3,984,485.86 |
| 财务费用 | -3,336,078.62 | -2,673,199.89 | -1,477,426.24 | -457,684.91 |
| 其中:利息费用 | 3,118,821.85 | 2,374,780.02 | 1,908,064.83 | 909,210.31 |
| 其中:利息收入 | 6,646,886.58 | 5,155,225.08 | 3,439,609.46 | 1,379,778.75 |
| 加:公允价值变动收益 | -208,982.26 | - | - | - |
| 加:投资收益 | 600,000 | 600,000 | 600,000 | - |
| 资产处置收益 | -693,129.05 | -693,129.05 | - | - |
| 资产减值损失(新) | -91,435.32 | - | - | - |
| 信用减值损失(新) | 996,417.22 | 40,795.52 | -335,505.68 | - |
| 其他收益 | 6,900,633.23 | 3,758,568.47 | 2,387,587.82 | 1,340,202.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 105,809,398.42 | 72,988,165.36 | 57,823,112.74 | 36,449,527.03 |
| 加:营业外收入 | 575,830.95 | 199,797.34 | 199,721.81 | 59,339.28 |
| 减:营业外支出 | 2,797,256.32 | 2,465,192.83 | 2,437,232.43 | 8,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 103,587,973.05 | 70,722,769.87 | 55,585,602.12 | 36,500,866.31 |
| 减:所得税费用 | 51,676,663.93 | 23,176,019.68 | 18,774,525.67 | 5,698,226.85 |
| 六、净利润 | 51,911,309.12 | 47,546,750.19 | 36,811,076.45 | 30,802,639.46 |
| 持续经营净利润 | 51,911,309.12 | 47,546,750.19 | 36,811,076.45 | 30,802,639.46 |
| 归属于母公司股东的净利润 | 25,804,597.33 | 24,767,197.51 | 21,452,947.75 | 22,141,028.38 |
| 少数股东损益 | 26,106,711.79 | 22,779,552.68 | 15,358,128.7 | 8,661,611.08 |
| (一)基本每股收益 | 0.09 | 0.08 | 0.07 | 0.07 |
| (二)稀释每股收益 | 0.09 | 0.08 | 0.07 | 0.07 |
| 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 | 49,673,855.68 | 47,546,750.19 | 36,811,076.45 | 30,802,639.46 |
| 归属于母公司股东的综合收益总额 | 23,567,143.89 | 24,767,197.51 | 21,452,947.75 | 22,141,028.38 |
| 归属于少数股东的综合收益总额 | 26,106,711.79 | 22,779,552.68 | 15,358,128.7 | 8,661,611.08 |
| 公告日期 | 2025-03-29 | 2024-10-23 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |