洛凯股份
(603829)
| 流通市值：35.74亿 | | | 总市值：35.74亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 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 | 1,675,311,654.64 | 1,091,433,647.61 | 468,127,900.91 | 2,131,403,047.54 |
| 营业收入 | 1,675,311,654.64 | 1,091,433,647.61 | 468,127,900.91 | 2,131,403,047.54 |
| 二、营业总成本 | 1,583,522,452.5 | 1,012,298,154.12 | 433,862,079.98 | 1,952,115,402.17 |
| 营业成本 | 1,380,551,645.61 | 891,986,506.36 | 381,206,582.05 | 1,643,152,498.83 |
| 税金及附加 | 5,771,833.99 | 3,819,287.98 | 1,220,735.04 | 10,768,445.23 |
| 销售费用 | 38,817,309.23 | 26,412,545.87 | 11,485,121.74 | 70,164,308.74 |
| 管理费用 | 84,822,505.8 | 43,379,597.4 | 22,028,453.96 | 104,016,910.33 |
| 研发费用 | 63,258,464.18 | 41,262,123.66 | 20,181,111.86 | 109,235,495.05 |
| 财务费用 | 10,300,693.69 | 5,438,092.85 | 2,742,488.89 | 14,777,743.99 |
| 其中:利息费用 | - | 10,492,184.63 | - | 14,918,770.32 |
| 其中:利息收入 | - | 1,848,337.58 | - | 1,489,748.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,075,685.63 | 722,590.37 | -478,563.24 | -202,686.05 |
| 资产处置收益 | -370,816.43 | 161,429.52 | 1,873.36 | -497,981.55 |
| 资产减值损失(新) | -1,284,857.99 | -403,403.63 | - | -2,791,736.09 |
| 信用减值损失(新) | -13,962,782.32 | -9,076,123.61 | -5,002,413.56 | 2,702,787.88 |
| 其他收益 | 6,992,100.05 | 6,381,730.55 | 3,141,128.91 | 23,186,814.8 |
| 营业利润平衡项目 | 0 | 0 | 5,002,413.56 | 0 |
| 四、营业利润 | 81,087,159.82 | 76,921,716.69 | 36,930,259.96 | 201,684,844.36 |
| 加:营业外收入 | 127,092.3 | 136,614.08 | 27,534.53 | 605,549.52 |
| 减:营业外支出 | 4,036,507.21 | 3,764,587.8 | 1,894,894.19 | 2,670,584.58 |
| 五、利润总额 | 77,177,744.91 | 73,293,742.97 | 35,062,900.3 | 199,619,809.3 |
| 减:所得税费用 | 9,546,408.83 | 6,979,920.07 | 5,568,498.99 | 18,233,890.61 |
| 六、净利润 | 67,631,336.08 | 66,313,822.9 | 29,494,401.31 | 181,385,918.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,631,336.08 | 66,313,822.9 | 29,494,401.31 | 181,385,918.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,421,595.58 | 57,146,479.96 | 27,932,366.37 | 126,173,589.84 |
| 少数股东损益 | -3,790,259.5 | 9,167,342.94 | 1,562,034.94 | 55,212,328.85 |
| 扣除非经常损益后的净利润 | 69,388,872.56 | 55,519,154.97 | 26,888,006.91 | 114,831,889.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.36 | 0.17 | 0.79 |
| (二)稀释每股收益 | 0.43 | 0.33 | 0.16 | 0.69 |
| 九、综合收益总额 | 67,631,336.08 | 66,313,822.9 | 29,494,401.31 | 181,385,918.69 |
| 归属于母公司股东的综合收益总额 | 71,421,595.58 | 57,146,479.96 | 27,932,366.37 | 126,173,589.84 |
| 归属于少数股东的综合收益总额 | -3,790,259.5 | 9,167,342.94 | 1,562,034.94 | 55,212,328.85 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |