鲁泰A
(000726)
| 流通市值：36.02亿 | | | 总市值：50.76亿 |
| 流通股本：5.80亿 | | | 总股本：8.17亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,961,477,252.98 | 4,343,379,615.38 | 2,840,491,262.47 | 1,378,301,160.57 |
| 营业收入 | 5,961,477,252.98 | 4,343,379,615.38 | 2,840,491,262.47 | 1,378,301,160.57 |
| 二、营业总成本 | 5,430,655,421.05 | 3,961,187,521.18 | 2,584,294,892.42 | 1,322,345,679.23 |
| 营业成本 | 4,591,388,915.4 | 3,367,798,201.96 | 2,233,932,367.67 | 1,092,250,995.98 |
| 税金及附加 | 63,259,971 | 51,710,880.2 | 34,360,360.36 | 16,217,092.59 |
| 销售费用 | 148,454,814.21 | 99,779,947 | 66,411,247.3 | 33,253,553.15 |
| 管理费用 | 382,327,532.79 | 282,144,753.7 | 175,308,361.39 | 82,717,307.27 |
| 研发费用 | 239,775,343.18 | 189,722,944.72 | 131,290,032.04 | 61,804,412.07 |
| 财务费用 | 5,448,844.47 | -29,969,206.4 | -57,007,476.34 | 36,102,318.17 |
| 其中:利息费用 | 86,305,243.5 | 62,229,138.75 | 39,502,439.47 | 18,056,914.23 |
| 其中:利息收入 | 51,052,872.64 | 38,423,491.5 | 30,385,764.21 | 14,108,606.2 |
| 加:公允价值变动收益 | -65,020,725.14 | -42,630,957.32 | -42,471,705.81 | 18,849,156.7 |
| 加:投资收益 | 39,364,608.46 | 55,261,510.68 | 46,798,662 | 38,579,946.99 |
| 资产处置收益 | -9,123,336.47 | -4,600,817.87 | -404,759.16 | -697,500.6 |
| 资产减值损失(新) | -105,876,786.52 | -73,776,454.27 | -75,665,553.95 | -37,085,094.15 |
| 信用减值损失(新) | -2,300,057.75 | 9,173,784.96 | 16,809,724.05 | 12,305,904.55 |
| 其他收益 | 45,126,894.28 | 30,625,776.56 | 27,724,922.4 | 18,522,742.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 432,992,428.79 | 356,244,936.94 | 228,987,659.58 | 106,430,637.04 |
| 加:营业外收入 | 9,347,696.19 | 6,999,573.15 | 4,231,250.89 | 1,794,053.25 |
| 减:营业外支出 | 5,146,681.99 | 3,238,418.45 | 2,464,360.53 | 216,172.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 437,193,442.99 | 360,006,091.64 | 230,754,549.94 | 108,008,517.78 |
| 减:所得税费用 | 40,841,005.37 | 39,272,407.86 | 20,991,415.51 | 16,514,278.35 |
| 六、净利润 | 396,352,437.62 | 320,733,683.78 | 209,763,134.43 | 91,494,239.43 |
| 持续经营净利润 | 396,352,437.62 | 320,733,683.78 | 209,763,134.43 | 91,494,239.43 |
| 归属于母公司股东的净利润 | 403,444,254.42 | 335,112,971.01 | 221,647,998.15 | 95,759,162.05 |
| 少数股东损益 | -7,091,816.8 | -14,379,287.23 | -11,884,863.72 | -4,264,922.62 |
| (一)基本每股收益 | 0.47 | 0.39 | 0.26 | 0.11 |
| (二)稀释每股收益 | 0.42 | 0.36 | 0.23 | 0.1 |
| 八、其他综合收益 | 23,717,765.01 | 60,007,344.06 | 70,872,279.88 | -26,786,154.06 |
| 归属于母公司股东的其他综合收益 | 23,714,243.54 | 60,007,344.06 | 70,872,279.88 | -26,786,154.06 |
| 九、综合收益总额 | 420,070,202.63 | 380,741,027.84 | 280,635,414.31 | 64,708,085.37 |
| 归属于母公司股东的综合收益总额 | 427,158,497.96 | 395,120,315.07 | 292,520,278.03 | 68,973,007.99 |
| 归属于少数股东的综合收益总额 | -7,088,295.33 | -14,379,287.23 | -11,884,863.72 | -4,264,922.62 |
| 公告日期 | 2024-04-12 | 2023-10-28 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |