隆华科技
(300263)
| 流通市值：80.58亿 | | | 总市值：85.49亿 |
| 流通股本：9.76亿 | | | 总股本：10.35亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,325,590,762.97 | 1,514,847,052.58 | 638,752,377.52 | 2,710,665,159.8 |
| 营业收入 | 2,325,590,762.97 | 1,514,847,052.58 | 638,752,377.52 | 2,710,665,159.8 |
| 二、营业总成本 | 2,126,798,476.72 | 1,389,826,207.8 | 589,087,557.72 | 2,530,745,207.63 |
| 营业成本 | 1,786,078,072.19 | 1,175,909,881.54 | 499,482,315.08 | 2,087,095,455.8 |
| 税金及附加 | 16,278,186.51 | 10,426,303.37 | 3,976,806.85 | 17,959,442.93 |
| 销售费用 | 86,110,255.23 | 52,387,722.06 | 18,598,047.04 | 116,121,560.9 |
| 管理费用 | 97,533,102.51 | 58,134,854.53 | 28,385,410.04 | 134,329,222.73 |
| 研发费用 | 102,114,342.78 | 61,215,143.76 | 23,108,013.08 | 125,138,815.4 |
| 财务费用 | 38,684,517.5 | 31,752,302.54 | 15,536,965.63 | 50,100,709.87 |
| 其中:利息费用 | 63,984,205.77 | 49,670,920.67 | 26,404,656.8 | 79,258,643.49 |
| 其中:利息收入 | 31,831,326.83 | 21,100,805.56 | 11,047,941.07 | 29,052,197.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -503,670 | -812,190 | -690,360 | 20,445 |
| 加:投资收益 | 12,455,383.2 | 2,821,861.05 | 1,379,791.31 | 6,578,735.68 |
| 资产处置收益 | 744,961.97 | 93,864.38 | 34,607.22 | -1,210,605.59 |
| 资产减值损失(新) | -745,723.47 | -866,608.94 | -438,927.1 | -17,958,856.12 |
| 信用减值损失(新) | -15,982,201.49 | -2,014,396.23 | 1,596,297.27 | 570,466.06 |
| 其他收益 | 17,980,044.22 | 11,926,482.85 | 5,705,967.07 | 30,485,659.57 |
| 四、营业利润 | 212,741,080.68 | 136,169,857.89 | 57,252,195.57 | 198,405,796.77 |
| 加:营业外收入 | 705,558.73 | 320,068.77 | 216,911.66 | 1,178,909.74 |
| 减:营业外支出 | 1,192,594.91 | 748,084.69 | 169,711.8 | 6,658,149.25 |
| 五、利润总额 | 212,254,044.5 | 135,741,841.97 | 57,299,395.43 | 192,926,557.26 |
| 减:所得税费用 | 22,901,872.82 | 17,148,671.65 | 8,169,214.59 | 43,373,693.86 |
| 六、净利润 | 189,352,171.68 | 118,593,170.32 | 49,130,180.84 | 149,552,863.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 189,352,171.68 | 118,593,170.32 | 49,130,180.84 | 149,552,863.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,446,702.62 | 111,600,250.73 | 44,990,130.72 | 131,039,702.41 |
| 少数股东损益 | 8,905,469.06 | 6,992,919.59 | 4,140,050.12 | 18,513,160.99 |
| 扣除非经常损益后的净利润 | 160,925,014.07 | 104,509,334.21 | 40,715,425.52 | 115,671,114.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.13 | 0.05 | 0.15 |
| (二)稀释每股收益 | 0.2 | 0.13 | 0.05 | 0.15 |
| 八、其他综合收益 | -6,831.81 | -6,831.81 | - | 20,947.18 |
| 归属于母公司股东的其他综合收益 | -6,831.81 | -6,831.81 | - | 20,947.18 |
| 九、综合收益总额 | 189,345,339.87 | 118,586,338.51 | 49,130,180.84 | 149,573,810.58 |
| 归属于母公司股东的综合收益总额 | 180,439,870.81 | 111,593,418.92 | 44,990,130.72 | 131,060,649.59 |
| 归属于少数股东的综合收益总额 | 8,905,469.06 | 6,992,919.59 | 4,140,050.12 | 18,513,160.99 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |