隆基机械
(002363)
| 流通市值：34.55亿 | | | 总市值：34.64亿 |
| 流通股本：4.16亿 | | | 总股本：4.17亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,498,096,674.14 | 1,036,754,739.99 | 525,017,622.34 | 2,381,020,269.04 |
| 营业收入 | 1,498,096,674.14 | 1,036,754,739.99 | 525,017,622.34 | 2,381,020,269.04 |
| 二、营业总成本 | 1,451,159,668.22 | 1,001,517,476.41 | 503,411,603.52 | 2,307,831,241.03 |
| 营业成本 | 1,355,653,201.25 | 942,162,515.42 | 475,881,203.5 | 2,159,055,125.63 |
| 税金及附加 | 10,908,463.57 | 7,030,517.68 | 3,580,537.39 | 17,073,181.59 |
| 销售费用 | 12,697,304.19 | 7,776,849.07 | 3,188,145.96 | 25,631,110.68 |
| 管理费用 | 34,342,042 | 23,215,567.63 | 14,201,091.45 | 52,828,016.74 |
| 研发费用 | 50,228,461.51 | 33,704,491.85 | 12,421,033.67 | 75,527,192.03 |
| 财务费用 | -12,669,804.3 | -12,372,465.24 | -5,860,408.45 | -22,283,385.64 |
| 其中:利息费用 | 1,367,052.74 | 1,079,648.04 | 640,086.01 | 2,399,478.92 |
| 其中:利息收入 | 10,174,301.97 | 7,070,309.68 | 3,578,881.7 | 15,399,247.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -211,632.97 | -145,473.18 | -83,876.73 | -58,445.19 |
| 加:投资收益 | 2,303,994.47 | 1,567,580.09 | 784,003.45 | 3,018,632.06 |
| 资产处置收益 | 21,049.51 | 21,049.53 | - | 428,113.83 |
| 资产减值损失(新) | -18,436,726.07 | -10,102,678.06 | -9,845,464.92 | -25,821,176.64 |
| 信用减值损失(新) | 8,579,050.77 | 3,252,108.78 | 7,339,359.25 | -5,379,052.97 |
| 其他收益 | 5,888,641.09 | 4,057,003.15 | 1,226,027.22 | 3,993,106.79 |
| 四、营业利润 | 45,081,382.72 | 33,886,853.89 | 21,026,067.09 | 49,370,205.89 |
| 加:营业外收入 | 99,446.43 | 99,645.41 | 8,300.04 | 238,649.76 |
| 减:营业外支出 | 531,226.01 | 516,339.45 | - | 542,303.39 |
| 五、利润总额 | 44,649,603.14 | 33,470,159.85 | 21,034,367.13 | 49,066,552.26 |
| 减:所得税费用 | 7,031,093.83 | 5,130,903.23 | 3,853,837.47 | 7,569,124.36 |
| 六、净利润 | 37,618,509.31 | 28,339,256.62 | 17,180,529.66 | 41,497,427.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,618,509.31 | 28,339,256.62 | 17,180,529.66 | 41,497,427.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,460,370.09 | 31,477,256.8 | 18,793,514.06 | 46,978,006.74 |
| 少数股东损益 | -3,841,860.78 | -3,138,000.18 | -1,612,984.4 | -5,480,578.84 |
| 扣除非经常损益后的净利润 | 36,937,115.38 | 28,588,058.82 | 17,182,618.87 | 40,782,870.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.08 | 0.04 | 0.11 |
| (二)稀释每股收益 | 0.1 | 0.08 | 0.04 | 0.11 |
| 九、综合收益总额 | 37,618,509.31 | 28,339,256.62 | 17,180,529.66 | 41,497,427.9 |
| 归属于母公司股东的综合收益总额 | 41,460,370.09 | 31,477,256.8 | 18,793,514.06 | 46,978,006.74 |
| 归属于少数股东的综合收益总额 | -3,841,860.78 | -3,138,000.18 | -1,612,984.4 | -5,480,578.84 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |