兰生股份
(600826)
| 流通市值：74.51亿 | | | 总市值：74.51亿 |
| 流通股本：7.36亿 | | | 总股本：7.36亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 931,590,876.5 | 590,037,424.97 | 176,855,498.59 | 1,421,957,783.9 |
| 营业收入 | 931,590,876.5 | 590,037,424.97 | 176,855,498.59 | 1,421,957,783.9 |
| 二、营业总成本 | 816,243,331.02 | 524,383,660.33 | 182,643,551.02 | 1,244,323,179.05 |
| 营业成本 | 640,646,665.74 | 410,370,453.59 | 130,521,296.41 | 968,310,538.1 |
| 税金及附加 | 6,858,761.23 | 5,297,062.07 | 1,585,280.44 | 8,406,802.86 |
| 销售费用 | 44,199,486.42 | 31,479,741.32 | 12,349,787.68 | 75,284,728.83 |
| 管理费用 | 121,186,950.04 | 74,574,366.84 | 36,481,063.61 | 175,247,454.05 |
| 研发费用 | 882,908.79 | 307,971.7 | - | 740,314.08 |
| 财务费用 | 2,468,558.8 | 2,354,064.81 | 1,706,122.88 | 16,333,341.13 |
| 其中:利息费用 | 16,038,650.32 | 11,293,504.48 | 5,808,804.96 | 33,474,224.72 |
| 其中:利息收入 | 14,039,868.26 | 9,201,228.35 | 4,195,866.68 | 17,391,204.13 |
| 加:公允价值变动收益 | 74,210,058.57 | -18,100,692.09 | -5,406,545.8 | -39,805,508.35 |
| 加:投资收益 | 61,982,274.13 | 55,055,087.18 | 8,321,040.69 | 153,692,755.73 |
| 资产处置收益 | -290,795.82 | -290,795.82 | -291,042.55 | 53,365,533.88 |
| 资产减值损失(新) | -1,816 | -1,816 | - | 143,084.88 |
| 信用减值损失(新) | 1,410,684.15 | 966,459.83 | 1,750,529.21 | 6,915,815.69 |
| 其他收益 | 8,319,671.43 | 1,945,315.61 | 542,727.37 | 12,177,615.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 260,977,621.94 | 105,227,323.35 | -871,343.51 | 364,123,902.31 |
| 加:营业外收入 | 70,320.48 | 18,758.48 | 24.12 | 13,718,298.39 |
| 减:营业外支出 | 167,755.98 | 49,956.43 | 39,398.32 | 752,982.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 260,880,186.44 | 105,196,125.4 | -910,717.71 | 377,089,218.38 |
| 减:所得税费用 | 41,607,163.5 | 11,967,562.45 | -266,225.28 | 61,846,678.93 |
| 六、净利润 | 219,273,022.94 | 93,228,562.95 | -644,492.43 | 315,242,539.45 |
| 持续经营净利润 | 219,273,022.94 | 93,228,562.95 | -644,492.43 | 315,242,539.45 |
| 归属于母公司股东的净利润 | 202,384,932.38 | 82,205,168.25 | -5,236,807.38 | 275,347,410.76 |
| 少数股东损益 | 16,888,090.56 | 11,023,394.7 | 4,592,314.95 | 39,895,128.69 |
| (一)基本每股收益 | 0.28 | 0.11 | -0.01 | 0.52 |
| (二)稀释每股收益 | 0.28 | 0.11 | -0.01 | 0.52 |
| 八、其他综合收益 | 92,497,698.24 | 55,855,408.28 | 13,000,684.82 | 138,900,189.36 |
| 归属于母公司股东的其他综合收益 | 92,497,698.24 | 55,855,408.28 | 13,000,684.82 | 138,900,189.36 |
| 九、综合收益总额 | 311,770,721.18 | 149,083,971.23 | 12,356,192.39 | 454,142,728.81 |
| 归属于母公司股东的综合收益总额 | 294,882,630.62 | 138,060,576.53 | 7,763,877.44 | 414,247,600.12 |
| 归属于少数股东的综合收益总额 | 16,888,090.56 | 11,023,394.7 | 4,592,314.95 | 39,895,128.69 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |