春兰股份
(600854)
| 流通市值：28.10亿 | | | 总市值：28.10亿 |
| 流通股本：5.19亿 | | | 总股本：5.19亿 |
| 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 | 18,182,047.67 | 91,979,899.86 | 75,269,478.87 | 44,358,014.11 |
| 营业收入 | 18,182,047.67 | 91,979,899.86 | 75,269,478.87 | 44,358,014.11 |
| 二、营业总成本 | 14,602,995.4 | 77,519,359.35 | 62,141,051.39 | 33,843,625.28 |
| 营业成本 | 11,512,917.58 | 56,245,753.2 | 48,360,650.81 | 28,589,867.64 |
| 税金及附加 | 2,022,219.95 | 15,331,531.01 | 8,579,204.18 | 4,974,778.12 |
| 销售费用 | 1,414,462.73 | 7,989,171.25 | 7,120,983.22 | 2,224,439.78 |
| 管理费用 | 6,892,111.87 | 28,799,691.43 | 20,931,414.46 | 14,428,336.65 |
| 研发费用 | 584,006.17 | 1,119,375.82 | 963,393.64 | 303,064.5 |
| 财务费用 | -7,822,722.9 | -31,966,163.36 | -23,814,594.92 | -16,676,861.41 |
| 其中:利息费用 | - | 55,882.97 | - | - |
| 其中:利息收入 | 7,830,842.68 | 32,039,544.17 | 23,870,330 | 16,715,423.41 |
| 加:投资收益 | 1,261,256.96 | 127,762,557.63 | 124,488,338.88 | 112,506,318.59 |
| 资产处置收益 | - | 231,803.29 | 200,493.35 | 161,158.18 |
| 资产减值损失(新) | - | -5,649,567.06 | - | - |
| 信用减值损失(新) | -1,721.22 | -574,947.51 | 164,809.14 | 5,580.02 |
| 其他收益 | 46,564.84 | 1,109,472.12 | 560,401.26 | 377,499.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,885,152.85 | 137,339,858.98 | 138,542,470.11 | 123,564,945.42 |
| 加:营业外收入 | - | 2,326,626.37 | 2,326,626.37 | 456,159.91 |
| 减:营业外支出 | 779,444.93 | 1,597,726.5 | 804,373.54 | 804,373.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,105,707.92 | 138,068,758.85 | 140,064,722.94 | 123,216,731.79 |
| 减:所得税费用 | 1,014,666.61 | 3,233,440.78 | 4,098,136.25 | 2,384,241.87 |
| 六、净利润 | 3,091,041.31 | 134,835,318.07 | 135,966,586.69 | 120,832,489.92 |
| 持续经营净利润 | 3,091,041.31 | 134,835,318.07 | 135,966,586.69 | 120,832,489.92 |
| 归属于母公司股东的净利润 | 2,964,044.11 | 133,335,163.96 | 134,096,633.58 | 119,983,148.64 |
| 少数股东损益 | 126,997.2 | 1,500,154.11 | 1,869,953.11 | 849,341.28 |
| (一)基本每股收益 | 0.01 | 0.26 | 0.26 | 0.23 |
| (二)稀释每股收益 | 0.01 | 0.26 | 0.26 | 0.23 |
| 八、其他综合收益 | 21,122,449.15 | 9,509,286 | -22,029,464.56 | -35,492,538.61 |
| 归属于母公司股东的其他综合收益 | 21,122,449.15 | 9,509,286 | -22,029,464.56 | -35,492,538.61 |
| 九、综合收益总额 | 24,213,490.46 | 144,344,604.07 | 113,937,122.13 | 85,339,951.31 |
| 归属于母公司股东的综合收益总额 | 24,086,493.26 | 142,844,449.96 | 112,067,169.02 | 84,490,610.03 |
| 归属于少数股东的综合收益总额 | 126,997.2 | 1,500,154.11 | 1,869,953.11 | 849,341.28 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |