闰土股份
(002440)
| 流通市值：97.00亿 | | | 总市值：115.21亿 |
| 流通股本：9.46亿 | | | 总股本：11.24亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,518,894,882.4 | 3,584,885,780.24 | 1,682,247,176.55 | 5,730,031,085 |
| 营业收入 | 5,518,894,882.4 | 3,584,885,780.24 | 1,682,247,176.55 | 5,730,031,085 |
| 二、营业总成本 | 4,383,011,624.02 | 2,979,786,752.85 | 1,478,701,221.69 | 5,306,934,545.05 |
| 营业成本 | 3,786,697,744.54 | 2,578,821,919.41 | 1,301,777,405.8 | 4,616,615,356.49 |
| 税金及附加 | 48,636,694.35 | 28,202,527.09 | 13,297,338.75 | 53,470,559.49 |
| 销售费用 | 26,042,291.09 | 16,714,920.1 | 6,590,069.38 | 22,873,940.38 |
| 管理费用 | 230,559,472.01 | 160,393,635.42 | 78,723,287.88 | 333,156,091.9 |
| 研发费用 | 296,122,677.04 | 197,387,488.42 | 78,788,271.32 | 285,898,961.88 |
| 财务费用 | -5,047,255.01 | -1,733,737.59 | -475,151.44 | -5,080,365.09 |
| 其中:利息费用 | 1,876,454.56 | 1,884,933.4 | 151,398.82 | 11,431,071.18 |
| 其中:利息收入 | 24,038,813.59 | 16,968,768.54 | 6,429,619.76 | 26,681,826.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,788,572.84 | 24,768,126.63 | 17,158,935.51 | 12,192,796.39 |
| 加:投资收益 | 92,451,881.56 | 154,245,450.24 | 23,088,670.79 | 309,411,025.13 |
| 资产处置收益 | 564,804.69 | 558,135.7 | - | 33,851,005.31 |
| 资产减值损失(新) | -12,417,432.99 | -9,405,916.03 | - | -21,433,049.89 |
| 信用减值损失(新) | -106,978,130.73 | -52,705,826.74 | -29,531,424.13 | 8,023,369.36 |
| 其他收益 | 22,041,777.83 | 16,808,123.12 | 11,314,261.3 | 44,541,032.73 |
| 四、营业利润 | 1,139,334,731.58 | 739,367,120.31 | 225,576,398.33 | 809,682,718.98 |
| 加:营业外收入 | 3,139,158.84 | 390,670.21 | 787,922.28 | 22,184,777 |
| 减:营业外支出 | 9,707,010.02 | 7,224,448.97 | 4,454,029.97 | 20,543,030.49 |
| 五、利润总额 | 1,132,766,880.4 | 732,533,341.55 | 221,910,290.64 | 811,324,465.49 |
| 减:所得税费用 | 162,224,929.01 | 99,768,541.22 | 36,664,672.31 | 132,507,717.18 |
| 六、净利润 | 970,541,951.39 | 632,764,800.33 | 185,245,618.33 | 678,816,748.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 970,541,951.39 | 632,764,800.33 | 185,245,618.33 | 678,816,748.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 953,691,571.75 | 626,780,992.33 | 183,723,457.65 | 669,361,046.96 |
| 少数股东损益 | 16,850,379.64 | 5,983,808 | 1,522,160.68 | 9,455,701.35 |
| 扣除非经常损益后的净利润 | 868,290,026.56 | 471,238,266.71 | 148,670,706.56 | 358,538,959.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 0.56 | 0.16 | 0.61 |
| (二)稀释每股收益 | 0.85 | 0.56 | 0.16 | 0.61 |
| 八、其他综合收益 | -5,830,242.31 | 5,721,335.15 | -7,957,601.84 | 5,628,166.51 |
| 归属于母公司股东的其他综合收益 | -4,978,809.55 | 5,332,092.4 | -7,891,553.74 | 5,293,816.55 |
| 九、综合收益总额 | 964,711,709.08 | 638,486,135.48 | 177,288,016.49 | 684,444,914.82 |
| 归属于母公司股东的综合收益总额 | 948,712,762.2 | 632,113,084.73 | 175,831,903.91 | 674,654,863.51 |
| 归属于少数股东的综合收益总额 | 15,998,946.88 | 6,373,050.75 | 1,456,112.58 | 9,790,051.31 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |