ST朗进
(300594)
| 流通市值：12.31亿 | | | 总市值：12.43亿 |
| 流通股本：9099.06万 | | | 总股本：9187.35万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 457,230,775.77 | 320,884,942.77 | 123,512,044.3 | 781,436,758.55 |
| 营业收入 | 457,230,775.77 | 320,884,942.77 | 123,512,044.3 | 781,436,758.55 |
| 二、营业总成本 | 514,105,039.11 | 345,691,642.13 | 133,432,463.36 | 763,968,745.65 |
| 营业成本 | 372,511,502.31 | 252,120,341.84 | 90,328,098.51 | 569,451,226.69 |
| 税金及附加 | 4,258,449.07 | 3,040,666.2 | 802,045.14 | 6,521,255.35 |
| 销售费用 | 58,788,234.72 | 37,128,896.28 | 18,150,754.41 | 78,133,818.56 |
| 管理费用 | 28,402,652.35 | 19,165,820.74 | 8,194,336.13 | 43,147,483.81 |
| 研发费用 | 39,484,245.19 | 25,651,722.51 | 11,425,633.64 | 52,040,741.32 |
| 财务费用 | 10,659,955.47 | 8,584,194.56 | 4,531,595.53 | 14,674,219.92 |
| 其中:利息费用 | 5,081,541.33 | 3,958,064.01 | 2,227,101.03 | 19,944,631.97 |
| 其中:利息收入 | 532,088.69 | 424,203.37 | 273,974.66 | 2,986,855.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 17,639.98 |
| 加:投资收益 | -491,160.75 | -384,361.34 | -321,421.25 | -7,348,171.88 |
| 资产处置收益 | 73,906.33 | 18,898.04 | 18,898.04 | 217,769.1 |
| 资产减值损失(新) | -3,999,960 | - | - | -12,310,521.59 |
| 信用减值损失(新) | -23,714,454.36 | -25,137,790.15 | -2,477,353.91 | -19,940,277.85 |
| 其他收益 | 2,244,594.15 | 2,173,834.65 | 229,401.29 | 5,672,861.92 |
| 四、营业利润 | -82,761,337.97 | -48,136,118.16 | -12,470,894.89 | -16,222,687.42 |
| 加:营业外收入 | - | - | 35,113 | 174,216.56 |
| 减:营业外支出 | 220,270.42 | 131,598.61 | 100,476.88 | 2,543,462.24 |
| 五、利润总额 | -82,981,608.39 | -48,267,716.77 | -12,536,258.77 | -18,591,933.1 |
| 减:所得税费用 | -2,076,342.1 | -3,267,696.99 | -186,961.21 | -188,296.21 |
| 六、净利润 | -80,905,266.29 | -45,000,019.78 | -12,349,297.56 | -18,403,636.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -80,905,266.29 | -45,000,019.78 | -12,349,297.56 | -18,403,636.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -78,613,627.25 | -44,518,928.96 | -12,072,264.77 | -15,070,798.52 |
| 少数股东损益 | -2,291,639.04 | -481,090.82 | -277,032.79 | -3,332,838.37 |
| 扣除非经常损益后的净利润 | -79,854,111.42 | -45,730,224.94 | -12,144,917.02 | -14,693,136.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.86 | -0.48 | -0.13 | -0.16 |
| (二)稀释每股收益 | -0.86 | -0.48 | -0.13 | -0.16 |
| 九、综合收益总额 | -80,905,266.29 | -45,000,019.78 | -12,349,297.56 | -18,403,636.89 |
| 归属于母公司股东的综合收益总额 | -78,613,627.25 | -44,518,928.96 | -12,072,264.77 | -15,070,798.52 |
| 归属于少数股东的综合收益总额 | -2,291,639.04 | -481,090.82 | -277,032.79 | -3,332,838.37 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |