隆华科技
(300263)
| 流通市值：99.70亿 | | | 总市值：105.78亿 |
| 流通股本：9.76亿 | | | 总股本：10.35亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,827,806,338.62 | 828,730,470.26 | 3,073,629,939.75 | 2,325,590,762.97 |
| 营业收入 | 1,827,806,338.62 | 828,730,470.26 | 3,073,629,939.75 | 2,325,590,762.97 |
| 二、营业总成本 | 1,691,898,209.4 | 758,686,657.43 | 2,873,265,799.53 | 2,126,798,476.72 |
| 营业成本 | 1,495,031,759.82 | 675,827,668.69 | 2,401,611,972.19 | 1,786,078,072.19 |
| 税金及附加 | 10,660,287.67 | 3,496,083.93 | 22,614,746.61 | 16,278,186.51 |
| 销售费用 | 52,920,696.77 | 16,040,247.8 | 119,463,251.32 | 86,110,255.23 |
| 管理费用 | 66,258,533.29 | 34,555,675.83 | 151,240,598.44 | 97,533,102.51 |
| 研发费用 | 63,343,399.04 | 26,581,249.47 | 138,176,332.29 | 102,114,342.78 |
| 财务费用 | 3,683,532.81 | 2,185,731.71 | 40,158,898.68 | 38,684,517.5 |
| 其中:利息费用 | 16,388,350.54 | 8,534,803.66 | 63,522,490.9 | 63,984,205.77 |
| 其中:利息收入 | 14,468,321.04 | 7,142,230.02 | 26,956,404.97 | 31,831,326.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -20,445 | -503,670 |
| 加:投资收益 | 3,196,425.61 | -1,143,264.7 | 10,121,606.68 | 12,455,383.2 |
| 资产处置收益 | -83,588.35 | -109,241.08 | 928,410.62 | 744,961.97 |
| 资产减值损失(新) | -3,720,192.45 | -1,506,024.32 | -14,283,204.51 | -745,723.47 |
| 信用减值损失(新) | -8,285,919.14 | 719,197.66 | -4,152,742.98 | -15,982,201.49 |
| 其他收益 | 9,419,786.75 | 4,487,549.69 | 26,333,082.12 | 17,980,044.22 |
| 四、营业利润 | 136,434,641.64 | 72,492,030.08 | 219,290,847.15 | 212,741,080.68 |
| 加:营业外收入 | 8,315,658.9 | 4,646,723.46 | 9,482,080.72 | 705,558.73 |
| 减:营业外支出 | 157,181.3 | 29,642.54 | 7,963,209.33 | 1,192,594.91 |
| 五、利润总额 | 144,593,119.24 | 77,109,111 | 220,809,718.54 | 212,254,044.5 |
| 减:所得税费用 | 22,499,138.32 | 11,639,219.48 | 27,842,758.48 | 22,901,872.82 |
| 六、净利润 | 122,093,980.92 | 65,469,891.52 | 192,966,960.06 | 189,352,171.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 122,093,980.92 | 65,469,891.52 | 192,966,960.06 | 189,352,171.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 121,551,861.39 | 64,496,979.5 | 190,050,832.37 | 180,446,702.62 |
| 少数股东损益 | 542,119.53 | 972,912.02 | 2,916,127.69 | 8,905,469.06 |
| 扣除非经常损益后的净利润 | 109,887,866.54 | 56,263,411.59 | 168,102,386.58 | 160,925,014.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.2 | 0.2 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.2 | 0.2 |
| 八、其他综合收益 | 20,510,083.5 | 5,421,108.75 | -43,131,765.91 | -6,831.81 |
| 归属于母公司股东的其他综合收益 | 20,510,083.5 | 5,421,108.75 | -43,131,765.91 | -6,831.81 |
| 九、综合收益总额 | 142,604,064.42 | 70,891,000.27 | 149,835,194.15 | 189,345,339.87 |
| 归属于母公司股东的综合收益总额 | 142,061,944.89 | 69,918,088.25 | 146,919,066.46 | 180,439,870.81 |
| 归属于少数股东的综合收益总额 | 542,119.53 | 972,912.02 | 2,916,127.69 | 8,905,469.06 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |