洛凯股份
(603829)
| 流通市值：23.74亿 | | | 总市值：23.74亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 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 | 1,528,591,810.45 | 1,031,435,697.43 | 435,675,920.95 | 1,964,287,071.53 |
| 营业收入 | 1,528,591,810.45 | 1,031,435,697.43 | 435,675,920.95 | 1,964,287,071.53 |
| 二、营业总成本 | 1,379,763,208.19 | 924,468,795.58 | 397,439,191.23 | 1,782,786,895.15 |
| 营业成本 | 1,170,430,471.32 | 783,669,144.05 | 331,386,164.43 | 1,487,891,479.74 |
| 税金及附加 | 7,475,205.04 | 5,435,327.77 | 1,914,374.54 | 10,325,681.33 |
| 销售费用 | 47,972,390.15 | 33,302,059.33 | 17,573,676.73 | 60,706,185.58 |
| 管理费用 | 67,375,771.12 | 44,504,398.78 | 22,217,545.37 | 101,422,054.63 |
| 研发费用 | 77,837,707.99 | 50,989,618.6 | 21,528,185.91 | 109,776,521.33 |
| 财务费用 | 8,671,662.57 | 6,568,247.05 | 2,819,244.25 | 12,664,972.54 |
| 其中:利息费用 | - | 6,532,175.09 | - | 14,745,184.94 |
| 其中:利息收入 | - | 518,495.69 | - | 1,167,992.91 |
| 加:投资收益 | 75,715.92 | 246,799.4 | -338,342.18 | 1,449,490.89 |
| 资产处置收益 | -369,211.09 | -503,256.14 | -87,425.05 | 495,451.9 |
| 资产减值损失(新) | -8,319,711.83 | -7,307,743.06 | -1,568,363.95 | -9,711,302.84 |
| 信用减值损失(新) | -12,922,689.47 | -10,051,949.38 | -4,977,543.4 | -6,483,657.72 |
| 其他收益 | 14,631,009.05 | 11,708,965.56 | 6,192,528.19 | 14,982,118.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 141,923,714.84 | 101,059,718.23 | 37,457,583.33 | 182,232,276.94 |
| 加:营业外收入 | 961,211.19 | 170,275.52 | 114,717.05 | 134,165.9 |
| 减:营业外支出 | 2,156,626.89 | 485,903.67 | 130,141.51 | 3,711,212.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 140,728,299.14 | 100,744,090.08 | 37,442,158.87 | 178,655,230.74 |
| 减:所得税费用 | 11,140,384.21 | 7,447,180.11 | 4,975,618.86 | 14,138,497.63 |
| 六、净利润 | 129,587,914.93 | 93,296,909.97 | 32,466,540.01 | 164,516,733.11 |
| 持续经营净利润 | 129,587,914.93 | 93,296,909.97 | 32,466,540.01 | 164,516,733.11 |
| 归属于母公司股东的净利润 | 83,957,505.02 | 59,161,898.76 | 18,369,933.26 | 108,948,843.27 |
| 少数股东损益 | 45,630,409.91 | 34,135,011.21 | 14,096,606.75 | 55,567,889.84 |
| (一)基本每股收益 | 0.52 | 0.37 | 0.11 | 0.68 |
| (二)稀释每股收益 | 0.52 | 0.37 | 0.11 | 0.68 |
| 九、综合收益总额 | 129,587,914.93 | 93,296,909.97 | 32,466,540.01 | 164,516,733.11 |
| 归属于母公司股东的综合收益总额 | 83,957,505.02 | 59,161,898.76 | 18,369,933.26 | 108,948,843.27 |
| 归属于少数股东的综合收益总额 | 45,630,409.91 | 34,135,011.21 | 14,096,606.75 | 55,567,889.84 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |