陇神戎发
(300534)
| 流通市值：30.72亿 | | | 总市值：30.85亿 |
| 流通股本：3.02亿 | | | 总股本：3.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 647,287,705.63 | 496,228,437.58 | 289,443,116.82 | 1,039,067,296.23 |
| 营业收入 | 647,287,705.63 | 496,228,437.58 | 289,443,116.82 | 1,039,067,296.23 |
| 二、营业总成本 | 590,299,154.53 | 439,367,218.39 | 247,299,967.41 | 940,761,401.63 |
| 营业成本 | 218,371,264.53 | 167,751,556.16 | 105,970,013.29 | 288,403,001.04 |
| 税金及附加 | 11,810,810.07 | 9,429,725.73 | 3,764,793.16 | 15,068,673.78 |
| 销售费用 | 302,356,497.61 | 223,785,790.8 | 118,896,805.76 | 557,116,539.53 |
| 管理费用 | 38,549,926.69 | 25,589,528.46 | 13,362,312.77 | 59,434,314.53 |
| 研发费用 | 20,327,903.87 | 13,835,836.62 | 5,999,802.11 | 24,074,951.37 |
| 财务费用 | -1,117,248.24 | -1,025,219.38 | -693,759.68 | -3,336,078.62 |
| 其中:利息费用 | 1,990,434.42 | 1,290,100.81 | 673,961.72 | 3,118,821.85 |
| 其中:利息收入 | 3,195,099.29 | 2,386,114.95 | 1,400,853.49 | 6,646,886.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -208,982.26 |
| 加:投资收益 | 800,000 | - | - | 600,000 |
| 资产处置收益 | -12,916.87 | -12,916.87 | - | -693,129.05 |
| 资产减值损失(新) | 45,899.12 | 45,899.12 | - | -91,435.32 |
| 信用减值损失(新) | -2,165,182.12 | -3,682,175.78 | 11,146.25 | 996,417.22 |
| 其他收益 | 6,724,397.55 | 4,943,112.81 | 3,195,370.76 | 6,900,633.23 |
| 四、营业利润 | 62,380,748.78 | 58,155,138.47 | 45,349,666.42 | 105,809,398.42 |
| 加:营业外收入 | 8,455,274.51 | 8,382,608.03 | 8,382,408.03 | 575,830.95 |
| 减:营业外支出 | 17,608,304.85 | 16,526,076.4 | 15,489,653.83 | 2,797,256.32 |
| 五、利润总额 | 53,227,718.44 | 50,011,670.1 | 38,242,420.62 | 103,587,973.05 |
| 减:所得税费用 | 10,646,513.5 | 9,061,640.4 | 5,366,025.48 | 51,676,663.93 |
| 六、净利润 | 42,581,204.94 | 40,950,029.7 | 32,876,395.14 | 51,911,309.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,581,204.94 | 40,950,029.7 | 32,876,395.14 | 51,911,309.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,029,405.74 | 27,956,129.83 | 24,210,004.5 | 25,804,597.33 |
| 少数股东损益 | 15,551,799.2 | 12,993,899.87 | 8,666,390.64 | 26,106,711.79 |
| 扣除非经常损益后的净利润 | 28,713,440.16 | 30,487,219.76 | 26,922,986.49 | 49,127,153.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.09 | 0.08 | 0.09 |
| (二)稀释每股收益 | 0.09 | 0.09 | 0.08 | 0.09 |
| 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 | 42,581,204.94 | 40,950,029.7 | 32,876,395.14 | 49,673,855.68 |
| 归属于母公司股东的综合收益总额 | 27,029,405.74 | 27,956,129.83 | 24,210,004.5 | 23,567,143.89 |
| 归属于少数股东的综合收益总额 | 15,551,799.2 | 12,993,899.87 | 8,666,390.64 | 26,106,711.79 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |