朗进科技
(300594)
| 流通市值:16.05亿 | | | 总市值:16.21亿 |
| 流通股本:9099.81万 | | | 总股本:9187.35万 |
| 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 | 535,882,864.12 | 340,202,749.22 | 102,815,137.19 | 880,971,281.46 |
| 营业收入 | 535,882,864.12 | 340,202,749.22 | 102,815,137.19 | 880,971,281.46 |
| 二、营业总成本 | 541,937,582.39 | 338,346,920.19 | 117,735,453.73 | 946,030,569.97 |
| 营业成本 | 403,791,384.36 | 252,847,157.55 | 70,601,499.65 | 701,114,846.75 |
| 税金及附加 | 3,516,302.43 | 2,214,419.59 | 291,412.92 | 5,657,775.26 |
| 销售费用 | 57,923,210.21 | 34,975,331.82 | 22,365,186.47 | 105,998,151.61 |
| 管理费用 | 30,476,810.53 | 17,896,938.89 | 9,311,591.42 | 55,757,930.08 |
| 研发费用 | 35,001,502.53 | 23,986,952.56 | 11,528,100.65 | 61,231,973.64 |
| 财务费用 | 11,228,372.33 | 6,426,119.78 | 3,637,662.62 | 16,269,892.63 |
| 其中:利息费用 | 13,610,675.2 | 9,427,577.38 | 1,032,660.52 | 18,855,000.16 |
| 其中:利息收入 | 2,200,204.91 | 1,568,964.58 | 2,435.84 | 3,598,276.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -31,310.91 |
| 加:投资收益 | -1,557,867.56 | -1,424,725.78 | -228,740.33 | -4,601,621.63 |
| 资产处置收益 | - | - | - | -79,861.49 |
| 资产减值损失(新) | -545,870.18 | -545,870.18 | - | -7,466,535.3 |
| 信用减值损失(新) | -9,684,709.69 | -442,984.57 | 2,041,882.83 | -26,897,146.77 |
| 其他收益 | 4,555,137.99 | 2,849,758 | 983,332.18 | 10,712,175.57 |
| 四、营业利润 | -13,288,027.71 | 2,292,006.5 | -12,123,841.86 | -93,423,589.04 |
| 加:营业外收入 | 103,218.51 | 57,656.01 | 47,905.77 | 1,073,628.86 |
| 减:营业外支出 | 46,738.83 | 28,838.83 | 8,381 | 821,774.14 |
| 五、利润总额 | -13,231,548.03 | 2,320,823.68 | -12,084,317.09 | -93,171,734.32 |
| 减:所得税费用 | -880,098.44 | -234,412.32 | 1,309,388.11 | -14,670,519.01 |
| 六、净利润 | -12,351,449.59 | 2,555,236 | -13,393,705.2 | -78,501,215.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,351,449.59 | 2,555,236 | -13,393,705.2 | -78,501,215.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,501,995.53 | 1,476,434.39 | -13,341,250 | -76,405,989.63 |
| 少数股东损益 | 1,150,545.94 | 1,078,801.61 | -52,455.2 | -2,095,225.68 |
| 扣除非经常损益后的净利润 | -14,802,622.02 | 300,458.32 | -13,430,340.62 | -80,530,276.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | 0.02 | -0.15 | -0.83 |
| (二)稀释每股收益 | -0.15 | 0.02 | -0.15 | -0.83 |
| 九、综合收益总额 | -12,351,449.59 | 2,555,236 | -13,393,705.2 | -78,501,215.31 |
| 归属于母公司股东的综合收益总额 | -13,501,995.53 | 1,476,434.39 | -13,341,250 | -76,405,989.63 |
| 归属于少数股东的综合收益总额 | 1,150,545.94 | 1,078,801.61 | -52,455.2 | -2,095,225.68 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |