辉隆股份
(002556)
| 流通市值：50.30亿 | | | 总市值：50.35亿 |
| 流通股本：9.46亿 | | | 总股本：9.47亿 |
| 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 | 3,873,133,958.62 | 15,131,806,257.64 | 12,259,964,825.57 | 8,277,106,139.44 |
| 营业收入 | 3,873,133,958.62 | 15,131,806,257.64 | 12,259,964,825.57 | 8,277,106,139.44 |
| 二、营业总成本 | 3,818,555,517.93 | 14,979,031,866.84 | 12,161,691,641.52 | 8,199,396,360.35 |
| 营业成本 | 3,659,398,082.13 | 14,171,771,698.61 | 11,547,934,297.93 | 7,799,266,694.06 |
| 税金及附加 | 11,064,738.38 | 42,870,568.84 | 30,806,948.93 | 20,171,770.29 |
| 销售费用 | 35,578,067.34 | 238,097,248.46 | 163,649,658.96 | 102,823,125.4 |
| 管理费用 | 70,719,116.35 | 345,539,891.78 | 261,928,013.32 | 169,820,667.18 |
| 研发费用 | 22,708,439.16 | 105,402,129.77 | 101,085,284.89 | 66,917,574.97 |
| 财务费用 | 19,087,074.57 | 75,350,329.38 | 56,287,437.49 | 40,396,528.45 |
| 其中:利息费用 | 17,376,900.28 | 81,430,726.22 | 64,982,262.52 | 44,288,795.59 |
| 其中:利息收入 | 3,954,798.72 | 8,606,853 | 7,398,656.52 | 4,817,833.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -334,475.33 | -4,543,721.31 | -228,642.39 | -938,602.39 |
| 加:投资收益 | 18,275,232.72 | 113,302,382.12 | 73,358,534.21 | 57,111,486.5 |
| 资产处置收益 | 35,120.11 | 3,713,650.42 | 1,056,284 | -303,339 |
| 资产减值损失(新) | 3,652,234.41 | -100,488,410.53 | -11,676,433.27 | -14,033,912.55 |
| 信用减值损失(新) | -16,036,914.31 | -5,329,835.01 | -38,004,122.8 | -41,034,534.75 |
| 其他收益 | 11,802,929.63 | 101,434,888.04 | 88,039,070.87 | 67,468,006.56 |
| 四、营业利润 | 71,972,567.92 | 260,863,344.53 | 210,817,874.67 | 145,978,883.46 |
| 加:营业外收入 | 344,403.31 | 6,622,406.81 | 4,395,484.91 | 2,931,077.47 |
| 减:营业外支出 | 381,131.66 | 19,441,851.94 | 4,152,828.26 | 783,300.27 |
| 五、利润总额 | 71,935,839.57 | 248,043,899.4 | 211,060,531.32 | 148,126,660.66 |
| 减:所得税费用 | 12,722,206.34 | 45,464,062.88 | 35,590,180.01 | 25,990,568.68 |
| 六、净利润 | 59,213,633.23 | 202,579,836.52 | 175,470,351.31 | 122,136,091.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,213,633.23 | 202,579,836.52 | 175,470,351.31 | 122,136,091.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,584,399.91 | 193,664,874.99 | 164,703,534.95 | 110,907,845.69 |
| 少数股东损益 | 5,629,233.32 | 8,914,961.53 | 10,766,816.36 | 11,228,246.29 |
| 扣除非经常损益后的净利润 | 46,388,909.14 | 80,578,772.5 | 80,138,284.78 | 34,726,845.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.21 | 0.18 | 0.12 |
| (二)稀释每股收益 | 0.06 | 0.21 | 0.18 | 0.12 |
| 八、其他综合收益 | -3,421,504.94 | -3,889,419.95 | -2,010,431.27 | -1,284,931.13 |
| 归属于母公司股东的其他综合收益 | -3,372,244.75 | -3,833,860.08 | -1,978,628.05 | -1,250,620.8 |
| 九、综合收益总额 | 55,792,128.29 | 198,690,416.57 | 173,459,920.04 | 120,851,160.85 |
| 归属于母公司股东的综合收益总额 | 50,212,155.16 | 189,831,014.91 | 162,724,906.9 | 109,657,224.89 |
| 归属于少数股东的综合收益总额 | 5,579,973.13 | 8,859,401.66 | 10,735,013.14 | 11,193,935.96 |
| 公告日期 | 2026-04-28 | 2026-04-17 | 2025-10-30 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |