罗曼股份
(605289)
| 流通市值：32.99亿 | | | 总市值：33.19亿 |
| 流通股本：1.08亿 | | | 总股本：1.09亿 |
| 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 | 180,296,655.19 | 687,692,166.85 | 448,886,503.82 | 250,038,247.09 |
| 营业收入 | 180,296,655.19 | 687,692,166.85 | 448,886,503.82 | 250,038,247.09 |
| 二、营业总成本 | 173,921,020.23 | 665,790,681.79 | 440,938,627.5 | 237,628,903.91 |
| 营业成本 | 126,853,557.94 | 521,680,022.94 | 352,578,701.7 | 179,372,879.61 |
| 税金及附加 | 672,093.68 | 2,819,198.25 | 1,916,158.01 | 1,192,801.83 |
| 销售费用 | 6,023,556.45 | 18,772,946.93 | 12,581,558.01 | 7,900,181.15 |
| 管理费用 | 33,571,029.23 | 97,254,245.94 | 54,326,452.99 | 37,209,039.47 |
| 研发费用 | 5,379,208.87 | 24,166,925.72 | 18,251,549.57 | 11,627,894.96 |
| 财务费用 | 1,421,574.06 | 1,097,342.01 | 1,284,207.22 | 326,106.89 |
| 其中:利息费用 | 1,393,342.65 | 5,882,831.73 | 3,765,618.97 | 2,540,941.85 |
| 其中:利息收入 | -336,208.93 | 3,757,957.6 | 3,023,323 | 2,345,214.92 |
| 加:投资收益 | - | 522,897.02 | 688,021.35 | -2,218,415.82 |
| 资产处置收益 | - | 137,074.82 | - | - |
| 资产减值损失(新) | - | -17,772,964.57 | - | - |
| 信用减值损失(新) | 12,665,977.25 | -50,533,248.47 | 3,001,503.22 | -4,705,727.33 |
| 其他收益 | 5,521.18 | 5,578,278.9 | 224,564.3 | 33,577.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,047,133.39 | -40,166,477.24 | 11,861,965.19 | 5,518,777.17 |
| 加:营业外收入 | 89,125.49 | 27,232.56 | 5,449,970.03 | 205,877.57 |
| 减:营业外支出 | 31,516.09 | 802,708.17 | 793,240.03 | 783,642.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,104,742.79 | -40,941,952.85 | 16,518,695.19 | 4,941,011.85 |
| 减:所得税费用 | 4,370,570.14 | -2,898,092.24 | 5,203,087.96 | 3,112,835.13 |
| 六、净利润 | 14,734,172.65 | -38,043,860.61 | 11,315,607.23 | 1,828,176.72 |
| 持续经营净利润 | 14,734,172.65 | -38,043,860.61 | 11,315,607.23 | 1,828,176.72 |
| 归属于母公司股东的净利润 | 14,416,357.63 | -34,840,017.45 | 15,788,558.12 | 5,126,754.89 |
| 少数股东损益 | 317,815.02 | -3,203,843.16 | -4,472,950.89 | -3,298,578.17 |
| (一)基本每股收益 | 0.13 | -0.32 | 0.14 | 0.05 |
| (二)稀释每股收益 | 0.13 | -0.32 | 0.14 | 0.05 |
| 八、其他综合收益 | 472,934.56 | 361,323.05 | 1,297,191.93 | 871,550.83 |
| 归属于母公司股东的其他综合收益 | 472,934.56 | 361,323.05 | 1,297,191.93 | 871,550.83 |
| 九、综合收益总额 | 15,207,107.21 | -37,682,537.56 | 12,612,799.16 | 2,699,727.55 |
| 归属于母公司股东的综合收益总额 | 14,889,292.19 | -34,478,694.4 | 17,085,750.05 | 5,998,305.72 |
| 归属于少数股东的综合收益总额 | 317,815.02 | -3,203,843.16 | -4,472,950.89 | -3,298,578.17 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |