朗坤环境
(301305)
| 流通市值：11.44亿 | | | 总市值：47.13亿 |
| 流通股本：5910.61万 | | | 总股本：2.44亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 493,477,236.15 | 1,752,883,083.75 | 1,281,775,446.35 | 791,813,044.08 |
| 营业收入 | 493,477,236.15 | 1,752,883,083.75 | 1,281,775,446.35 | 791,813,044.08 |
| 利息收入 | 0 | 0 | 0 | - |
| 已赚保费 | 0 | 0 | 0 | - |
| 手续费及佣金收入 | 0 | 0 | 0 | - |
| 二、营业总成本 | 455,072,945.15 | 1,586,266,104.81 | 1,156,520,031 | 711,362,327.89 |
| 营业成本 | 378,590,426.71 | 1,294,204,401.9 | 945,941,819.04 | 580,652,255.69 |
| 利息支出 | 0 | 0 | 0 | - |
| 手续费及佣金支出 | 0 | 0 | 0 | - |
| 退保金 | 0 | 0 | 0 | - |
| 赔付支出净额 | 0 | 0 | 0 | - |
| 提取保险合同准备金净额 | 0 | 0 | 0 | - |
| 保单红利支出 | 0 | 0 | 0 | - |
| 分保费用 | 0 | 0 | 0 | - |
| 税金及附加 | 4,639,975.78 | 13,796,602.79 | 11,366,591.95 | 7,016,739.45 |
| 销售费用 | 5,957,975.94 | 23,547,850.44 | 16,448,635.87 | 10,229,129.11 |
| 管理费用 | 40,397,461.08 | 127,292,584.92 | 86,951,416.46 | 49,619,691.97 |
| 研发费用 | 21,374,827.73 | 60,722,231.51 | 40,597,951.03 | 20,342,420.42 |
| 财务费用 | 4,112,277.91 | 66,702,433.25 | 55,213,616.65 | 43,502,091.25 |
| 其中:利息费用 | 18,403,603.03 | 95,173,636.21 | 74,348,910.67 | 50,715,887.62 |
| 其中:利息收入 | 10,878,366.6 | 30,028,298.36 | 19,519,173.13 | 7,409,919.88 |
| 加:公允价值变动收益 | - | 376,458.33 | 0 | - |
| 加:投资收益 | 295,131.36 | 3,826,161.63 | 3,477,998.72 | 1,705,387.83 |
| 净敞口套期收益 | - | 0 | 0 | - |
| 汇兑收益 | - | 0 | 0 | - |
| 资产处置收益 | -466,602.27 | -64,895.16 | -4,771.23 | -4,771.23 |
| 资产减值损失(新) | -733,345.35 | -29,890,851.62 | -5,946,865.06 | -2,027,634.87 |
| 信用减值损失(新) | -1,092,489.91 | -15,011,023.79 | -11,539,693.34 | -6,431,056.49 |
| 其他收益 | 8,612,548.09 | 61,707,963.7 | 50,130,550.08 | 31,130,943.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,019,532.92 | 187,560,792.03 | 161,372,634.52 | 104,823,584.89 |
| 加:营业外收入 | 95,509.87 | 205,750.28 | 126,197.35 | 200 |
| 减:营业外支出 | 351,020.58 | 3,622,937.94 | 2,809,053.81 | 985,367.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,764,022.21 | 184,143,604.37 | 158,689,778.06 | 103,838,417.48 |
| 减:所得税费用 | 1,565,137.65 | -2,218,690 | 1,372,337.46 | 1,599,675.17 |
| 六、净利润 | 43,198,884.56 | 186,362,294.37 | 157,317,440.6 | 102,238,742.31 |
| 持续经营净利润 | 43,198,884.56 | 186,362,294.37 | 157,317,440.6 | 102,238,742.31 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 39,453,145.75 | 178,855,243.12 | 149,121,274.85 | 96,610,884.91 |
| 少数股东损益 | 3,745,738.81 | 7,507,051.25 | 8,196,165.75 | 5,627,857.4 |
| (一)基本每股收益 | 0.16 | 0.82 | 0.71 | 0.5 |
| (二)稀释每股收益 | 0.16 | 0.82 | 0.71 | 0.5 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 43,198,884.56 | 186,362,294.37 | 157,317,440.6 | 102,238,742.31 |
| 归属于母公司股东的综合收益总额 | 39,453,145.75 | 178,855,243.12 | 149,121,274.85 | 96,610,884.91 |
| 归属于少数股东的综合收益总额 | 3,745,738.81 | 7,507,051.25 | 8,196,165.75 | 5,627,857.4 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |