兰生股份
(600826)
| 流通市值：58.77亿 | | | 总市值：58.77亿 |
| 流通股本：7.36亿 | | | 总股本：7.36亿 |
| 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 | 231,649,106.43 | 1,643,485,641.07 | 931,590,876.5 | 590,037,424.97 |
| 营业收入 | 231,649,106.43 | 1,643,485,641.07 | 931,590,876.5 | 590,037,424.97 |
| 二、营业总成本 | 227,038,646.64 | 1,421,013,599.42 | 816,243,331.02 | 524,383,660.33 |
| 营业成本 | 170,931,484.32 | 1,107,956,447.35 | 640,646,665.74 | 410,370,453.59 |
| 税金及附加 | 1,763,800.34 | 10,565,992.8 | 6,858,761.23 | 5,297,062.07 |
| 销售费用 | 14,027,050.78 | 85,556,311.56 | 44,199,486.42 | 31,479,741.32 |
| 管理费用 | 39,649,700.56 | 212,410,589.7 | 121,186,950.04 | 74,574,366.84 |
| 研发费用 | 497,141.68 | 1,848,825.28 | 882,908.79 | 307,971.7 |
| 财务费用 | 169,468.96 | 2,675,432.73 | 2,468,558.8 | 2,354,064.81 |
| 其中:利息费用 | 4,316,179.44 | 21,400,477.18 | 16,038,650.32 | 11,293,504.48 |
| 其中:利息收入 | 4,246,895.61 | 19,301,039.3 | 14,039,868.26 | 9,201,228.35 |
| 加:公允价值变动收益 | -29,520,931.68 | 82,614,685.11 | 74,210,058.57 | -18,100,692.09 |
| 加:投资收益 | 4,033,017.54 | 92,802,758.65 | 61,982,274.13 | 55,055,087.18 |
| 资产处置收益 | - | -335,752.2 | -290,795.82 | -290,795.82 |
| 资产减值损失(新) | - | -26,346.61 | -1,816 | -1,816 |
| 信用减值损失(新) | 64,552.82 | -5,016,910.83 | 1,410,684.15 | 966,459.83 |
| 其他收益 | 878,409.11 | 19,023,603.56 | 8,319,671.43 | 1,945,315.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,934,492.42 | 411,534,079.33 | 260,977,621.94 | 105,227,323.35 |
| 加:营业外收入 | 4,029.2 | 1,029,511.58 | 70,320.48 | 18,758.48 |
| 减:营业外支出 | 38,974.03 | 213,769.12 | 167,755.98 | 49,956.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,969,437.25 | 412,349,821.79 | 260,880,186.44 | 105,196,125.4 |
| 减:所得税费用 | -1,571,736.23 | 77,503,866.95 | 41,607,163.5 | 11,967,562.45 |
| 六、净利润 | -18,397,701.02 | 334,845,954.84 | 219,273,022.94 | 93,228,562.95 |
| 持续经营净利润 | -18,397,701.02 | 334,845,954.84 | 219,273,022.94 | 93,228,562.95 |
| 归属于母公司股东的净利润 | -24,589,963.5 | 306,839,774.37 | 202,384,932.38 | 82,205,168.25 |
| 少数股东损益 | 6,192,262.48 | 28,006,180.47 | 16,888,090.56 | 11,023,394.7 |
| (一)基本每股收益 | -0.03 | 0.49 | 0.28 | 0.11 |
| (二)稀释每股收益 | -0.03 | 0.49 | 0.28 | 0.11 |
| 八、其他综合收益 | -41,478,455.98 | 297,029,875.4 | 92,497,698.24 | 55,855,408.28 |
| 归属于母公司股东的其他综合收益 | -41,478,455.98 | 297,029,875.4 | 92,497,698.24 | 55,855,408.28 |
| 九、综合收益总额 | -59,876,157 | 631,875,830.24 | 311,770,721.18 | 149,083,971.23 |
| 归属于母公司股东的综合收益总额 | -66,068,419.48 | 603,869,649.77 | 294,882,630.62 | 138,060,576.53 |
| 归属于少数股东的综合收益总额 | 6,192,262.48 | 28,006,180.47 | 16,888,090.56 | 11,023,394.7 |
| 公告日期 | 2025-04-29 | 2025-04-12 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |