隆平高科
(000998)
| 流通市值：131.37亿 | | | 总市值：146.80亿 |
| 流通股本：13.15亿 | | | 总股本：14.69亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,165,973,020.35 | 1,408,513,410.93 | 8,565,552,863.63 | 2,880,917,210.7 |
| 营业收入 | 2,165,973,020.35 | 1,408,513,410.93 | 8,565,552,863.63 | 2,880,917,210.7 |
| 二、营业总成本 | 2,330,794,919.04 | 1,322,241,816.07 | 8,932,589,318.53 | 4,291,919,554.1 |
| 营业成本 | 1,379,855,783.57 | 838,186,772.63 | 5,432,034,013.46 | 2,067,272,167.03 |
| 税金及附加 | 22,223,057.91 | 12,639,553.98 | 49,650,269.89 | 31,126,644.47 |
| 销售费用 | 313,121,967.11 | 169,741,766.17 | 983,256,211.73 | 492,651,966.99 |
| 管理费用 | 373,583,490.7 | 238,463,340.02 | 937,782,857.28 | 651,396,066.78 |
| 研发费用 | 256,113,450.25 | 118,331,313.24 | 673,908,093.79 | 440,135,929.1 |
| 财务费用 | -14,102,830.5 | -55,120,929.97 | 855,957,872.38 | 609,336,779.73 |
| 其中:利息费用 | 218,823,562.97 | 108,050,526.41 | 528,188,619.71 | 398,196,771.97 |
| 其中:利息收入 | 31,143,353.15 | 25,015,363.04 | 71,182,200.21 | 39,376,317.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -61,547,234.21 | -41,763,870.39 | 41,466,389.22 | 835,708.31 |
| 加:投资收益 | 3,872,147.72 | -2,707,406.22 | 263,514,485.99 | 337,548,510.05 |
| 资产处置收益 | -505,527.81 | 316,371 | -106,433.45 | 3,081,035.28 |
| 资产减值损失(新) | -96,297,259.57 | -2,084,044.68 | -387,213,415.31 | -143,757,040.96 |
| 信用减值损失(新) | 20,780,192.39 | 18,884,045.39 | -69,218,738.02 | -23,252,551.4 |
| 其他收益 | 53,948,046.26 | 16,974,252.68 | 145,444,213.77 | 73,732,183.62 |
| 四、营业利润 | -244,571,533.91 | 75,890,942.64 | -373,149,952.7 | -1,162,814,498.5 |
| 加:营业外收入 | 2,915,044.85 | 2,367,178.67 | 13,798,092.02 | 9,535,730.08 |
| 减:营业外支出 | 8,635,712.58 | 2,043,309.79 | 11,135,128.29 | 8,122,670.8 |
| 五、利润总额 | -250,292,201.64 | 76,214,811.52 | -370,486,988.97 | -1,161,401,439.22 |
| 减:所得税费用 | -11,544,117.63 | 44,379,224.92 | -209,865,481.38 | -305,118,008.8 |
| 六、净利润 | -238,748,084.01 | 31,835,586.6 | -160,621,507.59 | -856,283,430.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -238,748,084.01 | 31,835,586.6 | -160,621,507.59 | -856,283,430.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -163,878,597.72 | -2,094,725.59 | 113,866,777.84 | -475,413,341.37 |
| 少数股东损益 | -74,869,486.29 | 33,930,312.19 | -274,488,285.43 | -380,870,089.05 |
| 扣除非经常损益后的净利润 | -157,086,653.45 | 10,736,432.36 | -288,746,933.55 | -874,050,967.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | 0 | 0.09 | -0.36 |
| (二)稀释每股收益 | -0.12 | 0 | 0.09 | -0.36 |
| 八、其他综合收益 | 835,346,687.05 | 483,175,081.62 | -1,666,299,156.15 | -924,920,530.46 |
| 归属于母公司股东的其他综合收益 | 413,109,158.33 | 240,432,028.52 | -822,341,578.14 | -458,543,632.59 |
| 九、综合收益总额 | 596,598,603.04 | 515,010,668.22 | -1,826,920,663.74 | -1,781,203,960.88 |
| 归属于母公司股东的综合收益总额 | 249,230,560.61 | 238,337,302.93 | -708,474,800.3 | -933,956,973.96 |
| 归属于少数股东的综合收益总额 | 347,368,042.43 | 276,673,365.29 | -1,118,445,863.44 | -847,246,986.92 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |