乐凯胶片
(600135)
| 流通市值：38.07亿 | | | 总市值：38.07亿 |
| 流通股本：5.53亿 | | | 总股本：5.53亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,485,017,726.29 | 1,099,338,506.81 | 765,871,458.71 | 353,923,072.11 |
| 营业收入 | 1,485,017,726.29 | 1,099,338,506.81 | 765,871,458.71 | 353,923,072.11 |
| 二、营业总成本 | 1,565,111,614.14 | 1,171,101,868.62 | 806,348,301 | 376,831,657.85 |
| 营业成本 | 1,274,641,089.35 | 952,904,198.73 | 666,106,642.47 | 308,901,235.54 |
| 税金及附加 | 13,395,929.87 | 9,647,296.91 | 7,209,026.73 | 3,027,428.52 |
| 销售费用 | 59,242,389.53 | 43,774,161.88 | 29,097,770.79 | 13,565,385.34 |
| 管理费用 | 133,494,897.98 | 100,730,103.74 | 66,901,510.13 | 29,731,891.55 |
| 研发费用 | 101,591,877.03 | 77,981,824.83 | 50,605,143.45 | 22,330,133.16 |
| 财务费用 | -17,254,569.62 | -13,935,717.47 | -13,571,792.57 | -724,416.26 |
| 其中:利息费用 | 2,897,079.48 | 2,510,865.85 | 1,515,651.09 | 1,037,027.1 |
| 其中:利息收入 | 18,211,639.41 | -16,029,230.72 | 14,899,429.63 | -1,975,958.76 |
| 加:公允价值变动收益 | 9,027,777.79 | 7,506,957.41 | 5,461,505.98 | 2,868,168.27 |
| 加:投资收益 | 2,258,502.38 | 1,811,204.73 | 1,609,656.15 | -124,614.8 |
| 资产处置收益 | -53,152.15 | 9,045.95 | -101.18 | 2,359.64 |
| 资产减值损失(新) | -14,842,292.57 | -637,196.57 | - | - |
| 信用减值损失(新) | -8,352,490.98 | -2,968,538.08 | -2,686,423.55 | -2,096,023.36 |
| 其他收益 | 36,381,820.86 | 11,865,445.18 | 8,274,706.66 | 4,317,905.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -55,673,722.52 | -54,176,443.19 | -27,817,498.23 | -17,940,790.9 |
| 加:营业外收入 | 1,663,797.2 | 858,702.13 | 545,636.52 | 216,486.9 |
| 减:营业外支出 | 553,699.7 | 534,349.76 | 471,540.9 | 21,610.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -54,563,625.02 | -53,852,090.82 | -27,743,402.61 | -17,745,914.26 |
| 减:所得税费用 | 6,520,053.57 | 2,660,303.56 | 3,470,112.96 | 1,482,115.59 |
| 六、净利润 | -61,083,678.59 | -56,512,394.38 | -31,213,515.57 | -19,228,029.85 |
| 持续经营净利润 | -61,083,678.59 | -56,512,394.38 | -31,213,515.57 | -19,228,029.85 |
| 归属于母公司股东的净利润 | -62,261,405.91 | -57,356,819.32 | -31,840,498.7 | -19,664,836.1 |
| 少数股东损益 | 1,177,727.32 | 844,424.94 | 626,983.13 | 436,806.25 |
| (一)基本每股收益 | -0.11 | -0.1 | -0.06 | -0.04 |
| (二)稀释每股收益 | -0.11 | -0.1 | -0.06 | -0.04 |
| 八、其他综合收益 | -3,516,792.83 | - | - | - |
| 归属于母公司股东的其他综合收益 | -3,516,792.83 | - | - | - |
| 九、综合收益总额 | -64,600,471.42 | -56,512,394.38 | -31,213,515.57 | -19,228,029.85 |
| 归属于母公司股东的综合收益总额 | -65,778,198.74 | -57,356,819.32 | -31,840,498.7 | -19,664,836.1 |
| 归属于少数股东的综合收益总额 | 1,177,727.32 | 844,424.94 | 626,983.13 | 436,806.25 |
| 公告日期 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |