拉芳家化
(603630)
| 流通市值：52.07亿 | | | 总市值：52.07亿 |
| 流通股本：2.25亿 | | | 总股本：2.25亿 |
| 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 | 626,966,606.51 | 410,044,355.78 | 210,192,575.89 | 888,716,584.9 |
| 营业收入 | 626,966,606.51 | 410,044,355.78 | 210,192,575.89 | 888,716,584.9 |
| 利息收入 | 0 | 0 | - | 0 |
| 已赚保费 | 0 | 0 | - | 0 |
| 手续费及佣金收入 | 0 | 0 | - | 0 |
| 二、营业总成本 | 606,858,334.88 | 397,136,934.87 | 194,048,173.87 | 837,097,902.89 |
| 营业成本 | 322,961,679.13 | 208,052,827.2 | 109,559,275.66 | 463,265,536.29 |
| 利息支出 | 0 | 0 | - | 0 |
| 手续费及佣金支出 | 0 | 0 | - | 0 |
| 退保金 | 0 | 0 | - | 0 |
| 赔付支出净额 | 0 | 0 | - | 0 |
| 提取保险合同准备金净额 | 0 | 0 | - | 0 |
| 保单红利支出 | 0 | 0 | - | 0 |
| 分保费用 | 0 | 0 | - | 0 |
| 税金及附加 | 2,442,898.39 | 1,525,454.81 | 622,920.18 | 6,187,083.31 |
| 销售费用 | 225,600,798.35 | 148,973,098.17 | 67,079,043.28 | 283,114,622.37 |
| 管理费用 | 38,343,661.06 | 27,862,653.81 | 11,848,779.59 | 56,508,430.64 |
| 研发费用 | 22,834,347.93 | 15,092,191.38 | 6,910,504.81 | 41,608,146.54 |
| 财务费用 | -5,325,049.98 | -4,369,290.5 | -1,972,349.65 | -13,585,916.26 |
| 其中:利息费用 | 67,666.6 | 18,164.57 | 8,786.52 | 95,377.3 |
| 其中:利息收入 | 5,517,710.37 | 4,493,956.22 | 2,005,076.88 | 13,887,103.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,855,499.03 | 1,224,874.85 | 25,567.14 | -7,791,694.18 |
| 加:投资收益 | -3,682,003.73 | -897,062.16 | -2,086,980.92 | -5,435,861.53 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | 0 | 0 | - | 0 |
| 资产处置收益 | -16,471.26 | -16,471.26 | -11,944.82 | -707,786.56 |
| 资产减值损失(新) | -2,105,701.28 | -1,836,670.69 | -2,198,177.36 | -10,405,916.96 |
| 信用减值损失(新) | 360,941.74 | 1,263,318.7 | 1,189,766.17 | 11,899,664.87 |
| 其他收益 | 4,953,156.26 | 1,813,570.28 | 1,407,607.03 | 6,724,683.66 |
| 四、营业利润 | 21,473,692.39 | 14,458,980.63 | 14,470,239.26 | 45,901,771.31 |
| 加:营业外收入 | 881,279.98 | 772,131.89 | 351.46 | 1,352,219.15 |
| 减:营业外支出 | 34,252.5 | 18,822.37 | 11,235.89 | 636,633.11 |
| 五、利润总额 | 22,320,719.87 | 15,212,290.15 | 14,459,354.83 | 46,617,357.35 |
| 减:所得税费用 | 9,613,711.69 | 8,743,571.36 | 1,368,034.97 | 5,664,973 |
| 六、净利润 | 12,707,008.18 | 6,468,718.79 | 13,091,319.86 | 40,952,384.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,707,008.18 | 6,468,718.79 | 13,091,319.86 | 40,952,384.35 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,558,235.64 | 6,361,318.75 | 13,048,808.29 | 41,366,646.74 |
| 少数股东损益 | 148,772.54 | 107,400.04 | 42,511.57 | -414,262.39 |
| 扣除非经常损益后的净利润 | 4,287,359.78 | 2,299,253.48 | 11,819,067.39 | 40,105,797.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.06 | 0.19 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.06 | 0.19 |
| 八、其他综合收益 | - | 0 | - | -180,383.24 |
| 归属于母公司股东的其他综合收益 | - | 0 | - | -180,358.94 |
| 九、综合收益总额 | 12,707,008.18 | 6,468,718.79 | 13,091,319.86 | 40,772,001.11 |
| 归属于母公司股东的综合收益总额 | 12,558,235.64 | 6,361,318.75 | 13,048,808.29 | 41,186,287.8 |
| 归属于少数股东的综合收益总额 | 148,772.54 | 107,400.04 | 42,511.57 | -414,286.69 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |