罗曼股份
(605289)
| 流通市值：125.19亿 | | | 总市值：125.29亿 |
| 流通股本：1.52亿 | | | 总股本：1.53亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 943,046,270.46 | 384,868,981.62 | 1,885,517,548.41 | 732,119,028 |
| 营业收入 | 943,046,270.46 | 384,868,981.62 | 1,885,517,548.41 | 732,119,028 |
| 二、营业总成本 | 845,887,287.98 | 339,584,159.94 | 1,669,689,691.21 | 719,851,919.34 |
| 营业成本 | 717,922,562.83 | 271,373,172.66 | 1,442,249,764.3 | 569,586,408.86 |
| 税金及附加 | 4,165,197.86 | 2,292,389.66 | 4,063,002.4 | 2,298,828.83 |
| 销售费用 | 8,578,657.79 | 6,785,321.22 | 20,400,738.41 | 15,411,926.53 |
| 管理费用 | 77,716,050.73 | 41,736,113.76 | 162,114,367.68 | 106,485,433.25 |
| 研发费用 | 28,450,535.88 | 14,795,317.31 | 28,820,573.33 | 17,550,141.88 |
| 财务费用 | 9,054,282.89 | 2,601,845.33 | 12,041,245.09 | 8,519,179.99 |
| 其中:利息费用 | 10,960,441.96 | 4,699,768.62 | 14,068,291.01 | 8,381,040.34 |
| 其中:利息收入 | 848,336.2 | 439,230.54 | 1,913,577.45 | 1,349,640.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,558,905.79 | - | 5,856,992.17 | - |
| 加:投资收益 | 140,963.16 | - | 1,204,488.62 | 788,289.48 |
| 资产处置收益 | 32,744.48 | -0.06 | -165,710.07 | - |
| 资产减值损失(新) | -266,952.74 | -139,683.01 | -6,989,110.13 | 1,232,261.48 |
| 信用减值损失(新) | 9,808,797.86 | 18,931,278.2 | -36,001,108.27 | 14,923,348.59 |
| 其他收益 | 3,223,150.38 | 359,477.24 | 2,543,112.05 | 1,829,743.9 |
| 四、营业利润 | 119,656,591.41 | 64,435,894.05 | 182,276,521.57 | 31,040,752.11 |
| 加:营业外收入 | 41,624.04 | 9,398.94 | 66,737.34 | 885,149.68 |
| 减:营业外支出 | 56,520.98 | 20,041.03 | 1,179,957.24 | 666,616.56 |
| 五、利润总额 | 119,641,694.47 | 64,425,251.96 | 181,163,301.67 | 31,259,285.23 |
| 减:所得税费用 | 19,009,473.95 | 10,303,853.32 | 48,082,916.04 | 10,385,522.17 |
| 六、净利润 | 100,632,220.52 | 54,121,398.64 | 133,080,385.63 | 20,873,763.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,632,220.52 | 54,121,398.64 | 133,080,385.63 | 20,873,763.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,974,705.53 | 46,529,340.05 | 54,381,853.84 | 21,086,310.85 |
| 少数股东损益 | 28,657,514.99 | 7,592,058.59 | 78,698,531.79 | -212,547.79 |
| 扣除非经常损益后的净利润 | 60,910,624.23 | 46,238,479.13 | 46,429,189.39 | 19,384,327.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.43 | 0.5 | 0.19 |
| (二)稀释每股收益 | 0.47 | 0.43 | 0.5 | 0.19 |
| 八、其他综合收益 | -1,976,370.38 | -1,201,184.73 | 2,033,869.98 | 1,804,492.99 |
| 归属于母公司股东的其他综合收益 | -1,976,370.38 | -1,201,184.73 | 2,033,869.98 | 1,804,492.99 |
| 九、综合收益总额 | 98,655,850.14 | 52,920,213.91 | 135,114,255.61 | 22,678,256.05 |
| 归属于母公司股东的综合收益总额 | 69,998,335.15 | 45,328,155.32 | 56,415,723.82 | 22,890,803.84 |
| 归属于少数股东的综合收益总额 | 28,657,514.99 | 7,592,058.59 | 78,698,531.79 | -212,547.79 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-03 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |