朗新集团
(300682)
| 流通市值：144.25亿 | | | 总市值：150.69亿 |
| 流通股本：10.34亿 | | | 总股本：10.80亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 666,685,172.94 | 4,479,343,609.52 | 2,699,395,357.37 | 1,548,556,168.05 |
| 营业收入 | 666,685,172.94 | 4,479,343,609.52 | 2,699,395,357.37 | 1,548,556,168.05 |
| 二、营业总成本 | 686,545,098.26 | 4,535,773,075.89 | 2,669,793,709.71 | 1,612,258,299.78 |
| 营业成本 | 344,100,219.86 | 2,631,090,660.93 | 1,501,763,642.09 | 869,929,316.2 |
| 税金及附加 | 4,075,385.51 | 24,045,713.25 | 15,808,272.81 | 9,432,904.67 |
| 销售费用 | 154,857,798.59 | 811,567,923.03 | 556,797,864.58 | 359,178,244.47 |
| 管理费用 | 66,776,261.8 | 562,548,303.98 | 238,589,362.57 | 152,466,135.3 |
| 研发费用 | 121,437,903.12 | 531,137,387.46 | 376,423,362.88 | 236,861,716.43 |
| 财务费用 | -4,702,470.62 | -24,616,912.76 | -19,588,795.22 | -15,610,017.29 |
| 其中:利息费用 | 6,729,259.05 | 19,220,097.6 | 12,620,202.64 | 7,769,500.01 |
| 其中:利息收入 | 11,840,471.23 | 43,506,070.39 | 33,113,948.73 | 23,910,584.95 |
| 加:公允价值变动收益 | 20,507.38 | -31,276,917.22 | 3,657,937.72 | 3,644,595.83 |
| 加:投资收益 | 11,217,784 | 18,453,487.37 | 12,771,736.17 | 8,210,731.95 |
| 资产处置收益 | 493,827.44 | 519,080.66 | 51,470.72 | 17,069.79 |
| 资产减值损失(新) | 387,902.99 | -250,699,783.54 | 1,731,001.42 | 2,153,894.54 |
| 信用减值损失(新) | -949,071.61 | -102,729,334.11 | 14,298,814.07 | 3,511,234.12 |
| 其他收益 | 7,358,289.06 | 58,655,174.89 | 43,693,619.69 | 37,362,328.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,330,686.06 | -363,507,758.32 | 105,806,227.45 | -8,802,277.07 |
| 加:营业外收入 | 176,719.09 | 662,066.99 | 522,391.57 | 297,639.4 |
| 减:营业外支出 | 76,719.71 | 5,556,562.22 | 744,561.24 | 384,201.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,230,686.68 | -368,402,253.55 | 105,584,057.78 | -8,888,838.9 |
| 减:所得税费用 | 9,006,834.97 | 116,425,689.1 | -1,408,840.66 | -8,388,781.96 |
| 六、净利润 | -10,237,521.65 | -484,827,942.65 | 106,992,898.44 | -500,056.94 |
| 持续经营净利润 | -10,237,521.65 | -484,827,942.65 | 106,992,898.44 | -500,056.94 |
| 归属于母公司股东的净利润 | 3,370,908.82 | -250,277,338.89 | 160,155,934.44 | 37,199,884.05 |
| 少数股东损益 | -13,608,430.47 | -234,550,603.76 | -53,163,036 | -37,699,940.99 |
| (一)基本每股收益 | 0 | -0.23 | 0.15 | 0.03 |
| (二)稀释每股收益 | 0 | -0.23 | 0.15 | 0.03 |
| 八、其他综合收益 | -697,200 | -9,412,200 | -20,916,000 | -65,013,900 |
| 归属于母公司股东的其他综合收益 | -697,200 | -9,412,200 | -20,916,000 | -65,013,900 |
| 九、综合收益总额 | -10,934,721.65 | -494,240,142.65 | 86,076,898.44 | -65,513,956.94 |
| 归属于母公司股东的综合收益总额 | 2,673,708.82 | -259,689,538.89 | 139,239,934.44 | -27,814,015.95 |
| 归属于少数股东的综合收益总额 | -13,608,430.47 | -234,550,603.76 | -53,163,036 | -37,699,940.99 |
| 公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |