闰土股份
(002440)
| 流通市值：91.99亿 | | | 总市值：109.25亿 |
| 流通股本：9.46亿 | | | 总股本：11.24亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,682,247,176.55 | 5,730,031,085 | 4,163,303,974.91 | 2,705,856,948.69 |
| 营业收入 | 1,682,247,176.55 | 5,730,031,085 | 4,163,303,974.91 | 2,705,856,948.69 |
| 二、营业总成本 | 1,478,701,221.69 | 5,306,934,545.05 | 3,872,129,486.25 | 2,516,365,074.51 |
| 营业成本 | 1,301,777,405.8 | 4,616,615,356.49 | 3,372,924,452.81 | 2,176,886,907.73 |
| 税金及附加 | 13,297,338.75 | 53,470,559.49 | 36,086,732.82 | 23,863,577.81 |
| 销售费用 | 6,590,069.38 | 22,873,940.38 | 19,395,728.51 | 15,859,715.97 |
| 管理费用 | 78,723,287.88 | 333,156,091.9 | 261,866,622.27 | 167,334,280.91 |
| 研发费用 | 78,788,271.32 | 285,898,961.88 | 187,454,726.16 | 133,044,644.79 |
| 财务费用 | -475,151.44 | -5,080,365.09 | -5,598,776.32 | -624,052.7 |
| 其中:利息费用 | 151,398.82 | 11,431,071.18 | 10,633,407.5 | 8,675,930.85 |
| 其中:利息收入 | 6,429,619.76 | 26,681,826.86 | 18,845,095.08 | 10,333,838.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,158,935.51 | 12,192,796.39 | 13,375,863.21 | -2,283,412.99 |
| 加:投资收益 | 23,088,670.79 | 309,411,025.13 | 30,119,630.85 | 26,117,253.87 |
| 资产处置收益 | - | 33,851,005.31 | 1,539,350.07 | 1,539,350.07 |
| 资产减值损失(新) | - | -21,433,049.89 | -18,582,439.18 | -14,187,915.98 |
| 信用减值损失(新) | -29,531,424.13 | 8,023,369.36 | -24,889,110.4 | -21,185,662.45 |
| 其他收益 | 11,314,261.3 | 44,541,032.73 | 34,066,478.53 | 25,701,092.79 |
| 四、营业利润 | 225,576,398.33 | 809,682,718.98 | 326,804,261.74 | 205,192,579.49 |
| 加:营业外收入 | 787,922.28 | 22,184,777 | 1,559,949 | 1,068,076.59 |
| 减:营业外支出 | 4,454,029.97 | 20,543,030.49 | 9,134,059.49 | 5,241,845.21 |
| 五、利润总额 | 221,910,290.64 | 811,324,465.49 | 319,230,151.25 | 201,018,810.87 |
| 减:所得税费用 | 36,664,672.31 | 132,507,717.18 | 89,484,778.92 | 47,914,104.24 |
| 六、净利润 | 185,245,618.33 | 678,816,748.31 | 229,745,372.33 | 153,104,706.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 185,245,618.33 | 678,816,748.31 | 229,745,372.33 | 153,104,706.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 183,723,457.65 | 669,361,046.96 | 225,054,399.8 | 149,705,477.62 |
| 少数股东损益 | 1,522,160.68 | 9,455,701.35 | 4,690,972.53 | 3,399,229.01 |
| 扣除非经常损益后的净利润 | 148,670,706.56 | 358,538,959.82 | 194,430,504.17 | 133,351,231.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.61 | 0.2 | 0.13 |
| (二)稀释每股收益 | 0.16 | 0.61 | 0.2 | 0.13 |
| 八、其他综合收益 | -7,957,601.84 | 5,628,166.51 | 8,386,642.94 | 4,867,642.54 |
| 归属于母公司股东的其他综合收益 | -7,891,553.74 | 5,293,816.55 | 7,546,618.55 | 4,538,498.66 |
| 九、综合收益总额 | 177,288,016.49 | 684,444,914.82 | 238,132,015.27 | 157,972,349.17 |
| 归属于母公司股东的综合收益总额 | 175,831,903.91 | 674,654,863.51 | 232,601,018.35 | 154,243,976.28 |
| 归属于少数股东的综合收益总额 | 1,456,112.58 | 9,790,051.31 | 5,530,996.92 | 3,728,372.89 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |