ST朗进
(300594)
| 流通市值：16.65亿 | | | 总市值：16.81亿 |
| 流通股本：9099.29万 | | | 总股本：9187.35万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 123,512,044.3 | 781,436,758.55 | 535,882,864.12 | 340,202,749.22 |
| 营业收入 | 123,512,044.3 | 781,436,758.55 | 535,882,864.12 | 340,202,749.22 |
| 二、营业总成本 | 133,432,463.36 | 763,968,745.65 | 541,937,582.39 | 338,346,920.19 |
| 营业成本 | 90,328,098.51 | 569,451,226.69 | 403,791,384.36 | 252,847,157.55 |
| 税金及附加 | 802,045.14 | 6,521,255.35 | 3,516,302.43 | 2,214,419.59 |
| 销售费用 | 18,150,754.41 | 78,133,818.56 | 57,923,210.21 | 34,975,331.82 |
| 管理费用 | 8,194,336.13 | 43,147,483.81 | 30,476,810.53 | 17,896,938.89 |
| 研发费用 | 11,425,633.64 | 52,040,741.32 | 35,001,502.53 | 23,986,952.56 |
| 财务费用 | 4,531,595.53 | 14,674,219.92 | 11,228,372.33 | 6,426,119.78 |
| 其中:利息费用 | 2,227,101.03 | 19,944,631.97 | 13,610,675.2 | 9,427,577.38 |
| 其中:利息收入 | 273,974.66 | 2,986,855.41 | 2,200,204.91 | 1,568,964.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 17,639.98 | - | - |
| 加:投资收益 | -321,421.25 | -7,348,171.88 | -1,557,867.56 | -1,424,725.78 |
| 资产处置收益 | 18,898.04 | 217,769.1 | - | - |
| 资产减值损失(新) | - | -12,310,521.59 | -545,870.18 | -545,870.18 |
| 信用减值损失(新) | -2,477,353.91 | -19,940,277.85 | -9,684,709.69 | -442,984.57 |
| 其他收益 | 229,401.29 | 5,672,861.92 | 4,555,137.99 | 2,849,758 |
| 四、营业利润 | -12,470,894.89 | -16,222,687.42 | -13,288,027.71 | 2,292,006.5 |
| 加:营业外收入 | 35,113 | 174,216.56 | 103,218.51 | 57,656.01 |
| 减:营业外支出 | 100,476.88 | 2,543,462.24 | 46,738.83 | 28,838.83 |
| 五、利润总额 | -12,536,258.77 | -18,591,933.1 | -13,231,548.03 | 2,320,823.68 |
| 减:所得税费用 | -186,961.21 | -188,296.21 | -880,098.44 | -234,412.32 |
| 六、净利润 | -12,349,297.56 | -18,403,636.89 | -12,351,449.59 | 2,555,236 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,349,297.56 | -18,403,636.89 | -12,351,449.59 | 2,555,236 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,072,264.77 | -15,070,798.52 | -13,501,995.53 | 1,476,434.39 |
| 少数股东损益 | -277,032.79 | -3,332,838.37 | 1,150,545.94 | 1,078,801.61 |
| 扣除非经常损益后的净利润 | -12,144,917.02 | -14,693,136.58 | -14,802,622.02 | 300,458.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.16 | -0.15 | 0.02 |
| (二)稀释每股收益 | -0.13 | -0.16 | -0.15 | 0.02 |
| 九、综合收益总额 | -12,349,297.56 | -18,403,636.89 | -12,351,449.59 | 2,555,236 |
| 归属于母公司股东的综合收益总额 | -12,072,264.77 | -15,070,798.52 | -13,501,995.53 | 1,476,434.39 |
| 归属于少数股东的综合收益总额 | -277,032.79 | -3,332,838.37 | 1,150,545.94 | 1,078,801.61 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |