洛凯股份
(603829)
| 流通市值：26.98亿 | | | 总市值：26.98亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 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 | 468,127,900.91 | 2,131,403,047.54 | 1,528,591,810.45 | 1,031,435,697.43 |
| 营业收入 | 468,127,900.91 | 2,131,403,047.54 | 1,528,591,810.45 | 1,031,435,697.43 |
| 二、营业总成本 | 433,862,079.98 | 1,952,115,402.17 | 1,379,763,208.19 | 924,468,795.58 |
| 营业成本 | 381,206,582.05 | 1,643,152,498.83 | 1,170,430,471.32 | 783,669,144.05 |
| 税金及附加 | 1,220,735.04 | 10,768,445.23 | 7,475,205.04 | 5,435,327.77 |
| 销售费用 | 11,485,121.74 | 70,164,308.74 | 47,972,390.15 | 33,302,059.33 |
| 管理费用 | 22,028,453.96 | 104,016,910.33 | 67,375,771.12 | 44,504,398.78 |
| 研发费用 | 20,181,111.86 | 109,235,495.05 | 77,837,707.99 | 50,989,618.6 |
| 财务费用 | 2,742,488.89 | 14,777,743.99 | 8,671,662.57 | 6,568,247.05 |
| 其中:利息费用 | - | 14,918,770.32 | - | 6,532,175.09 |
| 其中:利息收入 | - | 1,489,748.59 | - | 518,495.69 |
| 加:投资收益 | -478,563.24 | -202,686.05 | 75,715.92 | 246,799.4 |
| 资产处置收益 | 1,873.36 | -497,981.55 | -369,211.09 | -503,256.14 |
| 资产减值损失(新) | - | -2,791,736.09 | -8,319,711.83 | -7,307,743.06 |
| 信用减值损失(新) | -5,002,413.56 | 2,702,787.88 | -12,922,689.47 | -10,051,949.38 |
| 其他收益 | 3,141,128.91 | 23,186,814.8 | 14,631,009.05 | 11,708,965.56 |
| 营业利润平衡项目 | 5,002,413.56 | 0 | 0 | 0 |
| 四、营业利润 | 36,930,259.96 | 201,684,844.36 | 141,923,714.84 | 101,059,718.23 |
| 加:营业外收入 | 27,534.53 | 605,549.52 | 961,211.19 | 170,275.52 |
| 减:营业外支出 | 1,894,894.19 | 2,670,584.58 | 2,156,626.89 | 485,903.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,062,900.3 | 199,619,809.3 | 140,728,299.14 | 100,744,090.08 |
| 减:所得税费用 | 5,568,498.99 | 18,233,890.61 | 11,140,384.21 | 7,447,180.11 |
| 六、净利润 | 29,494,401.31 | 181,385,918.69 | 129,587,914.93 | 93,296,909.97 |
| 持续经营净利润 | 29,494,401.31 | 181,385,918.69 | 129,587,914.93 | 93,296,909.97 |
| 归属于母公司股东的净利润 | 27,932,366.37 | 126,173,589.84 | 83,957,505.02 | 59,161,898.76 |
| 少数股东损益 | 1,562,034.94 | 55,212,328.85 | 45,630,409.91 | 34,135,011.21 |
| (一)基本每股收益 | 0.17 | 0.79 | 0.52 | 0.37 |
| (二)稀释每股收益 | 0.16 | 0.69 | 0.52 | 0.37 |
| 九、综合收益总额 | 29,494,401.31 | 181,385,918.69 | 129,587,914.93 | 93,296,909.97 |
| 归属于母公司股东的综合收益总额 | 27,932,366.37 | 126,173,589.84 | 83,957,505.02 | 59,161,898.76 |
| 归属于少数股东的综合收益总额 | 1,562,034.94 | 55,212,328.85 | 45,630,409.91 | 34,135,011.21 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |