隆平高科
(000998)
| 流通市值：114.15亿 | | | 总市值：127.55亿 |
| 流通股本：13.15亿 | | | 总股本：14.69亿 |
| 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 | 1,710,020,229.18 | 907,704,638.32 | 8,477,207,119.16 | 2,840,882,256.44 |
| 营业收入 | 1,710,020,229.18 | 907,704,638.32 | 8,477,207,119.16 | 2,840,882,256.44 |
| 二、营业总成本 | 2,178,061,232.34 | 1,155,955,605.45 | 7,869,096,738.04 | 3,624,743,335.04 |
| 营业成本 | 1,042,219,870.59 | 587,715,985.55 | 5,145,590,822.29 | 1,932,378,521.24 |
| 税金及附加 | 21,814,005.12 | 10,021,533.22 | 53,205,687.37 | 34,528,465.04 |
| 销售费用 | 317,464,922.94 | 188,536,153.37 | 1,047,689,807.81 | 562,506,811.68 |
| 管理费用 | 374,330,963.39 | 164,411,036.55 | 854,485,388.31 | 568,669,305.57 |
| 研发费用 | 250,807,903.36 | 124,400,580.46 | 665,092,044.05 | 445,745,821.73 |
| 财务费用 | 171,423,566.94 | 80,870,316.3 | 103,032,988.21 | 80,914,409.78 |
| 其中:利息费用 | 181,209,665.52 | 86,161,478.98 | 443,403,217.52 | 350,970,899.78 |
| 其中:利息收入 | 46,594,759.71 | 27,415,135.15 | 139,096,712.27 | 62,862,633.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,369,248.13 | -3,943,039.04 | 4,248,863.76 | -58,075,447 |
| 加:投资收益 | 14,013,508.95 | 11,415,882.13 | -39,444,752.54 | 139,104.33 |
| 资产处置收益 | -804,031.03 | -308,004.09 | 5,153,970.46 | 2,594,335.83 |
| 资产减值损失(新) | -22,181,704.83 | -8,458,673.71 | -329,506,843.24 | -194,619,586.47 |
| 信用减值损失(新) | -21,868,768.41 | -22,766,854.33 | -63,678,315.26 | 12,652,837.76 |
| 其他收益 | 48,029,371.89 | 15,458,957.33 | 156,799,824.92 | 105,131,657.39 |
| 四、营业利润 | -466,221,874.72 | -256,852,698.84 | 341,683,129.22 | -916,038,176.76 |
| 加:营业外收入 | 4,770,738.74 | 3,148,349.33 | 8,352,753.2 | 5,498,168.73 |
| 减:营业外支出 | 1,724,445.66 | 1,026,378.27 | 57,179,840.18 | 13,393,126.99 |
| 五、利润总额 | -463,175,581.64 | -254,730,727.78 | 292,856,042.24 | -923,933,135.02 |
| 减:所得税费用 | -79,839,376.48 | -60,231,318.73 | 184,198,148.75 | -62,078,028.14 |
| 六、净利润 | -383,336,205.16 | -194,499,409.05 | 108,657,893.49 | -861,855,106.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -383,336,205.16 | -194,499,409.05 | 108,657,893.49 | -861,855,106.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -272,704,259.22 | -130,828,544.17 | 165,822,288.75 | -663,754,268.48 |
| 少数股东损益 | -110,631,945.94 | -63,670,864.88 | -57,164,395.26 | -198,100,838.4 |
| 扣除非经常损益后的净利润 | -295,865,039.75 | -143,155,026.33 | 77,472,007.02 | -700,548,170.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.09 | 0.12 | -0.47 |
| (二)稀释每股收益 | -0.19 | -0.09 | 0.12 | -0.47 |
| 八、其他综合收益 | 584,618,147.34 | 505,084,651.48 | 625,059,095.33 | 990,747,177.94 |
| 归属于母公司股东的其他综合收益 | 284,447,504.16 | 246,859,621.69 | 306,563,691.54 | 488,794,333 |
| 九、综合收益总额 | 201,281,942.18 | 310,585,242.43 | 733,716,988.82 | 128,892,071.06 |
| 归属于母公司股东的综合收益总额 | 11,743,244.94 | 116,031,077.52 | 472,385,980.29 | -174,959,935.48 |
| 归属于少数股东的综合收益总额 | 189,538,697.24 | 194,554,164.91 | 261,331,008.53 | 303,852,006.54 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |