乐凯胶片
(600135)
| 流通市值：42.27亿 | | | 总市值：42.27亿 |
| 流通股本：5.53亿 | | | 总股本：5.53亿 |
| 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 | 959,831,965.2 | 643,586,281.25 | 289,979,103.84 | 1,485,017,726.29 |
| 营业收入 | 959,831,965.2 | 643,586,281.25 | 289,979,103.84 | 1,485,017,726.29 |
| 二、营业总成本 | 1,052,958,225.8 | 695,188,307.45 | 318,797,803.51 | 1,565,111,614.14 |
| 营业成本 | 839,040,556.57 | 557,181,902.1 | 251,095,779.69 | 1,274,641,089.35 |
| 税金及附加 | 7,636,346.38 | 6,165,058.56 | 2,872,993 | 13,395,929.87 |
| 销售费用 | 39,976,851.62 | 25,242,072.23 | 12,246,769.25 | 59,242,389.53 |
| 管理费用 | 94,778,358.84 | 61,256,691.4 | 29,954,672.96 | 133,494,897.98 |
| 研发费用 | 77,656,490.7 | 50,289,155.09 | 24,952,724.54 | 101,591,877.03 |
| 财务费用 | -6,130,378.31 | -4,946,571.93 | -2,325,135.93 | -17,254,569.62 |
| 其中:利息费用 | 441,770.85 | 326,562.51 | 151,525.36 | 2,897,079.48 |
| 其中:利息收入 | 5,246,384.69 | 3,384,460.44 | -1,734,679.77 | 18,211,639.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,361,591.01 | 3,693,155.61 | 1,929,472.47 | 9,027,777.79 |
| 加:投资收益 | 1,488,419.35 | 1,301,824.37 | -46,182.98 | 2,258,502.38 |
| 资产处置收益 | 73,694.36 | 73,786.29 | 70,131.46 | -53,152.15 |
| 资产减值损失(新) | -2,746,088.58 | -2,741,288.57 | - | -14,842,292.57 |
| 信用减值损失(新) | -2,508,231.67 | -4,197,520.98 | -2,420,834.37 | -8,352,490.98 |
| 其他收益 | 9,139,561.85 | 5,591,071.93 | 2,637,733.92 | 36,381,820.86 |
| 四、营业利润 | -82,317,314.28 | -47,880,997.55 | -26,648,379.17 | -55,673,722.52 |
| 加:营业外收入 | 3,068,204.27 | 125,383.17 | 57,538.08 | 1,663,797.2 |
| 减:营业外支出 | 342,859.4 | 319,196.97 | 13,921.61 | 553,699.7 |
| 五、利润总额 | -79,591,969.41 | -48,074,811.35 | -26,604,762.7 | -54,563,625.02 |
| 减:所得税费用 | 1,887,658.56 | 1,860,477.66 | 910,978.89 | 6,520,053.57 |
| 六、净利润 | -81,479,627.97 | -49,935,289.01 | -27,515,741.59 | -61,083,678.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -81,479,627.97 | -49,935,289.01 | -27,515,741.59 | -61,083,678.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -86,378,892.61 | -52,939,432.17 | -28,596,200.17 | -62,261,405.91 |
| 少数股东损益 | 4,899,264.64 | 3,004,143.16 | 1,080,458.58 | 1,177,727.32 |
| 扣除非经常损益后的净利润 | -101,416,712.37 | -60,791,709.03 | -32,127,751.95 | -97,411,687.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.1 | -0.05 | -0.11 |
| (二)稀释每股收益 | -0.16 | -0.1 | -0.05 | -0.11 |
| 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 | -81,479,627.97 | -49,935,289.01 | -27,515,741.59 | -64,600,471.42 |
| 归属于母公司股东的综合收益总额 | -86,378,892.61 | -52,939,432.17 | -28,596,200.17 | -65,778,198.74 |
| 归属于少数股东的综合收益总额 | 4,899,264.64 | 3,004,143.16 | 1,080,458.58 | 1,177,727.32 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-24 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |