春兰股份
(600854)
| 流通市值：25.71亿 | | | 总市值：25.71亿 |
| 流通股本：5.19亿 | | | 总股本：5.19亿 |
| 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 | 80,150,736.15 | 47,026,442.54 | 18,182,047.67 | 91,979,899.86 |
| 营业收入 | 80,150,736.15 | 47,026,442.54 | 18,182,047.67 | 91,979,899.86 |
| 二、营业总成本 | 76,222,989.59 | 43,553,718.36 | 14,602,995.4 | 77,519,359.35 |
| 营业成本 | 63,373,814.94 | 34,510,578.88 | 11,512,917.58 | 56,245,753.2 |
| 税金及附加 | 5,864,122.11 | 4,102,454.91 | 2,022,219.95 | 15,331,531.01 |
| 销售费用 | 6,346,313.18 | 3,901,066.12 | 1,414,462.73 | 7,989,171.25 |
| 管理费用 | 21,825,466.41 | 15,712,680.25 | 6,892,111.87 | 28,799,691.43 |
| 研发费用 | 1,395,359.57 | 768,880.78 | 584,006.17 | 1,119,375.82 |
| 财务费用 | -22,582,086.62 | -15,441,942.58 | -7,822,722.9 | -31,966,163.36 |
| 其中:利息费用 | 18,515.87 | 5,451.33 | - | 55,882.97 |
| 其中:利息收入 | 22,619,362.45 | 15,460,808.86 | 7,830,842.68 | 32,039,544.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 118,577,319.45 | 117,605,190.16 | 1,261,256.96 | 127,762,557.63 |
| 资产处置收益 | 724.11 | - | - | 231,803.29 |
| 资产减值损失(新) | - | - | - | -5,649,567.06 |
| 信用减值损失(新) | 94,242.39 | 93,774.35 | -1,721.22 | -574,947.51 |
| 其他收益 | 581,132.92 | 46,564.84 | 46,564.84 | 1,109,472.12 |
| 四、营业利润 | 123,181,165.43 | 121,218,253.53 | 4,885,152.85 | 137,339,858.98 |
| 加:营业外收入 | 862,834.19 | 862,490.94 | - | 2,326,626.37 |
| 减:营业外支出 | 806,525.36 | 796,808.13 | 779,444.93 | 1,597,726.5 |
| 五、利润总额 | 123,237,474.26 | 121,283,936.34 | 4,105,707.92 | 138,068,758.85 |
| 减:所得税费用 | 2,867,542.39 | 2,393,645.89 | 1,014,666.61 | 3,233,440.78 |
| 六、净利润 | 120,369,931.87 | 118,890,290.45 | 3,091,041.31 | 134,835,318.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,369,931.87 | 118,890,290.45 | 3,091,041.31 | 134,835,318.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 120,140,002.47 | 118,722,834.54 | 2,964,044.11 | 133,335,163.96 |
| 少数股东损益 | 229,929.4 | 167,455.91 | 126,997.2 | 1,500,154.11 |
| 扣除非经常损益后的净利润 | 115,334,524.17 | 114,294,394.78 | 2,919,941.79 | 130,904,185.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.23 | 0.01 | 0.26 |
| (二)稀释每股收益 | 0.23 | 0.23 | 0.01 | 0.26 |
| 八、其他综合收益 | -20,369,406.13 | -41,963,936.9 | 21,122,449.15 | 9,509,286 |
| 归属于母公司股东的其他综合收益 | -20,369,406.13 | -41,963,936.9 | 21,122,449.15 | 9,509,286 |
| 九、综合收益总额 | 100,000,525.74 | 76,926,353.55 | 24,213,490.46 | 144,344,604.07 |
| 归属于母公司股东的综合收益总额 | 99,770,596.34 | 76,758,897.64 | 24,086,493.26 | 142,844,449.96 |
| 归属于少数股东的综合收益总额 | 229,929.4 | 167,455.91 | 126,997.2 | 1,500,154.11 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |