鲁泰B
(200726)
| 流通市值：9.72亿 | | | 总市值：35.14亿 |
| 流通股本：2.26亿 | | | 总股本：8.17亿 |
| 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 | 4,401,071,788.51 | 2,830,488,685.61 | 1,382,655,063.47 | 5,961,477,252.98 |
| 营业收入 | 4,401,071,788.51 | 2,830,488,685.61 | 1,382,655,063.47 | 5,961,477,252.98 |
| 二、营业总成本 | 3,949,265,288.12 | 2,502,834,949.04 | 1,244,353,590.36 | 5,430,655,421.05 |
| 营业成本 | 3,327,014,352.69 | 2,131,993,492.13 | 1,057,560,104.34 | 4,591,388,915.4 |
| 税金及附加 | 46,015,112.71 | 29,125,385.82 | 14,398,626.79 | 63,259,971 |
| 销售费用 | 97,952,762.23 | 63,286,721.28 | 30,889,078.44 | 148,454,814.21 |
| 管理费用 | 252,202,540.45 | 158,805,160.69 | 82,503,138.98 | 382,327,532.79 |
| 研发费用 | 167,202,848.33 | 115,374,597.19 | 55,902,365.72 | 239,775,343.18 |
| 财务费用 | 58,877,671.71 | 4,249,591.93 | 3,100,276.09 | 5,448,844.47 |
| 其中:利息费用 | 75,098,273.62 | 48,731,472.34 | 23,744,746.88 | 86,305,243.5 |
| 其中:利息收入 | 42,885,186.29 | 24,797,577.48 | 11,898,037.72 | 51,052,872.64 |
| 加:公允价值变动收益 | -62,087,918.1 | -112,539,827.27 | -72,944,121.94 | -65,020,725.14 |
| 加:投资收益 | -33,878,369.88 | -3,289,446.38 | 23,510,003.3 | 39,364,608.46 |
| 资产处置收益 | 659,366.06 | -232,868.16 | -324,538.89 | -9,123,336.47 |
| 资产减值损失(新) | -51,031,673.07 | -34,719,445.19 | -18,664,995.37 | -105,876,786.52 |
| 信用减值损失(新) | -219,625.91 | 587,454.42 | 1,459,760.7 | -2,300,057.75 |
| 其他收益 | 24,949,464.95 | 14,929,113.83 | 11,971,737.41 | 45,126,894.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 330,197,744.44 | 192,388,717.82 | 83,309,318.32 | 432,992,428.79 |
| 加:营业外收入 | 5,006,318.76 | 2,878,019.8 | 1,270,516.38 | 9,347,696.19 |
| 减:营业外支出 | 5,844,430.74 | 2,366,685.2 | 736,288.96 | 5,146,681.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 329,359,632.46 | 192,900,052.42 | 83,843,545.74 | 437,193,442.99 |
| 减:所得税费用 | 31,023,398.44 | 18,864,805.79 | 13,147,697.76 | 40,841,005.37 |
| 六、净利润 | 298,336,234.02 | 174,035,246.63 | 70,695,847.98 | 396,352,437.62 |
| 持续经营净利润 | 298,336,234.02 | 174,035,246.63 | 70,695,847.98 | 396,352,437.62 |
| 归属于母公司股东的净利润 | 287,853,364.4 | 169,559,969.54 | 68,241,726.33 | 403,444,254.42 |
| 少数股东损益 | 10,482,869.62 | 4,475,277.09 | 2,454,121.65 | -7,091,816.8 |
| (一)基本每股收益 | 0.35 | 0.21 | 0.08 | 0.47 |
| (二)稀释每股收益 | 0.33 | 0.19 | 0.08 | 0.42 |
| 八、其他综合收益 | -30,118,587.32 | 9,376,489.57 | 3,424,145.94 | 23,717,765.01 |
| 归属于母公司股东的其他综合收益 | -30,118,587.32 | 9,376,489.57 | 3,424,145.94 | 23,714,243.54 |
| 九、综合收益总额 | 268,217,646.7 | 183,411,736.2 | 74,119,993.92 | 420,070,202.63 |
| 归属于母公司股东的综合收益总额 | 257,734,777.08 | 178,936,459.11 | 71,665,872.27 | 427,158,497.96 |
| 归属于少数股东的综合收益总额 | 10,482,869.62 | 4,475,277.09 | 2,454,121.65 | -7,088,295.33 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |