辉隆股份
(002556)
| 流通市值：58.89亿 | | | 总市值：59.82亿 |
| 流通股本：9.32亿 | | | 总股本：9.47亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,546,649,096.07 | 8,921,135,909.57 | 3,797,142,465.59 | 17,832,656,739.38 |
| 营业收入 | 12,546,649,096.07 | 8,921,135,909.57 | 3,797,142,465.59 | 17,832,656,739.38 |
| 二、营业总成本 | 12,425,471,573.53 | 8,814,168,963.98 | 3,752,039,288.66 | 17,788,181,955.96 |
| 营业成本 | 11,810,574,195.19 | 8,435,233,716.14 | 3,570,776,523.2 | 16,982,920,940.06 |
| 税金及附加 | 30,224,968.8 | 20,988,550.87 | 9,809,813.35 | 37,771,933.44 |
| 销售费用 | 164,158,421.94 | 89,017,083.03 | 34,749,959.67 | 238,869,621.55 |
| 管理费用 | 242,305,312.43 | 162,196,602.66 | 79,311,228.7 | 330,591,568.23 |
| 研发费用 | 110,407,086.59 | 64,946,248.83 | 37,336,126.22 | 118,392,292.48 |
| 财务费用 | 67,801,588.58 | 41,786,762.45 | 20,055,637.52 | 79,635,600.2 |
| 其中:利息费用 | 75,752,983.34 | - | 22,987,923.82 | 97,431,115.16 |
| 其中:利息收入 | 8,821,063.87 | - | 2,852,337.43 | 15,950,370.72 |
| 加:公允价值变动收益 | -1,485,320 | -595,220 | 175,980 | -38,793.25 |
| 加:投资收益 | 111,855,138.67 | 100,327,657.85 | 63,741,202.69 | 128,598,638.27 |
| 资产处置收益 | 2,332,294.91 | 3,765,885.89 | 1,187,309.32 | 2,745,975.6 |
| 资产减值损失(新) | -36,715,678.4 | -19,061,751.56 | -3,468,016.02 | -94,928,217.8 |
| 信用减值损失(新) | -75,391,903.79 | -56,851,527.08 | -27,130,655.06 | -27,640,827.74 |
| 其他收益 | 95,998,654.14 | 71,700,076.78 | 54,529,106.27 | 65,977,902.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 217,770,708.07 | 206,252,067.47 | 134,138,104.13 | 119,189,461.14 |
| 加:营业外收入 | 3,545,406.74 | 1,569,286.66 | 312,407.83 | 7,857,646.14 |
| 减:营业外支出 | 12,777,095.99 | 3,154,838.18 | 566,783.69 | 7,135,270.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 208,539,018.82 | 204,666,515.95 | 133,883,728.27 | 119,911,837.21 |
| 减:所得税费用 | 25,318,610.13 | 21,445,484.25 | 18,675,280.25 | 38,558,597.94 |
| 六、净利润 | 183,220,408.69 | 183,221,031.7 | 115,208,448.02 | 81,353,239.27 |
| 持续经营净利润 | 183,220,408.69 | 183,221,031.7 | 115,208,448.02 | 81,353,239.27 |
| 归属于母公司股东的净利润 | 183,358,064.15 | 175,692,653.17 | 110,495,180.16 | 76,535,910.25 |
| 少数股东损益 | -137,655.46 | 7,528,378.53 | 4,713,267.86 | 4,817,329.02 |
| (一)基本每股收益 | 0.2 | 0.19 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.19 | 0.19 | 0.12 | 0.08 |
| 八、其他综合收益 | -4,547,508.09 | 1,403,906.04 | 507,318.52 | 2,278,597.47 |
| 归属于母公司股东的其他综合收益 | -4,536,725.53 | 1,253,547.71 | 370,778.41 | 2,253,729.56 |
| 九、综合收益总额 | 178,672,900.6 | 184,624,937.74 | 115,715,766.54 | 83,631,836.74 |
| 归属于母公司股东的综合收益总额 | 178,821,338.62 | 176,946,200.88 | 110,865,958.57 | 78,789,639.81 |
| 归属于少数股东的综合收益总额 | -148,438.02 | 7,678,736.86 | 4,849,807.97 | 4,842,196.93 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-25 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |