隆华科技
(300263)
| 流通市值：59.25亿 | | | 总市值：69.37亿 |
| 流通股本：7.73亿 | | | 总股本：9.04亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 638,752,377.52 | 2,710,665,159.8 | 1,930,190,051.84 | 1,222,131,024.44 |
| 营业收入 | 638,752,377.52 | 2,710,665,159.8 | 1,930,190,051.84 | 1,222,131,024.44 |
| 二、营业总成本 | 589,087,557.72 | 2,530,745,207.63 | 1,762,436,104.38 | 1,102,976,753.91 |
| 营业成本 | 499,482,315.08 | 2,087,095,455.8 | 1,468,503,391.49 | 923,174,554.51 |
| 税金及附加 | 3,976,806.85 | 17,959,442.93 | 13,037,751.68 | 8,643,282.02 |
| 销售费用 | 18,598,047.04 | 116,121,560.9 | 67,099,014.92 | 41,579,768.72 |
| 管理费用 | 28,385,410.04 | 134,329,222.73 | 84,799,284.98 | 53,318,993.73 |
| 研发费用 | 23,108,013.08 | 125,138,815.4 | 93,997,587.04 | 54,570,673.22 |
| 财务费用 | 15,536,965.63 | 50,100,709.87 | 34,999,074.27 | 21,689,481.71 |
| 其中:利息费用 | 26,404,656.8 | 79,258,643.49 | 51,967,109.3 | 38,097,412.64 |
| 其中:利息收入 | 11,047,941.07 | 29,052,197.67 | 21,375,173.83 | -18,632,217.35 |
| 加:公允价值变动收益 | -690,360 | 20,445 | -224,760 | - |
| 加:投资收益 | 1,379,791.31 | 6,578,735.68 | 12,688,457.77 | 14,232,603.39 |
| 资产处置收益 | 34,607.22 | -1,210,605.59 | 12,542.3 | -88,629.7 |
| 资产减值损失(新) | -438,927.1 | -17,958,856.12 | 2,488,475.54 | 2,800,679.34 |
| 信用减值损失(新) | 1,596,297.27 | 570,466.06 | 3,623,300.34 | -146,240.78 |
| 其他收益 | 5,705,967.07 | 30,485,659.57 | 22,849,395.59 | 15,137,841.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 57,252,195.57 | 198,405,796.77 | 209,191,359 | 151,090,523.88 |
| 加:营业外收入 | 216,911.66 | 1,178,909.74 | 2,909,549.64 | 772,555.44 |
| 减:营业外支出 | 169,711.8 | 6,658,149.25 | 5,952,855.36 | 5,519,696.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,299,395.43 | 192,926,557.26 | 206,148,053.28 | 146,343,382.87 |
| 减:所得税费用 | 8,169,214.59 | 43,373,693.86 | 36,584,224.12 | 31,488,430.99 |
| 六、净利润 | 49,130,180.84 | 149,552,863.4 | 169,563,829.16 | 114,854,951.88 |
| 持续经营净利润 | 49,130,180.84 | 149,552,863.4 | 169,563,829.16 | 114,854,951.88 |
| 归属于母公司股东的净利润 | 44,990,130.72 | 131,039,702.41 | 154,710,273.82 | 105,456,351.76 |
| 少数股东损益 | 4,140,050.12 | 18,513,160.99 | 14,853,555.34 | 9,398,600.12 |
| (一)基本每股收益 | 0.05 | 0.15 | 0.17 | 0.12 |
| (二)稀释每股收益 | 0.05 | 0.15 | 0.17 | 0.12 |
| 八、其他综合收益 | - | 20,947.18 | - | - |
| 归属于母公司股东的其他综合收益 | - | 20,947.18 | - | - |
| 九、综合收益总额 | 49,130,180.84 | 149,573,810.58 | 169,563,829.16 | 114,854,951.88 |
| 归属于母公司股东的综合收益总额 | 44,990,130.72 | 131,060,649.59 | 154,710,273.82 | 105,456,351.76 |
| 归属于少数股东的综合收益总额 | 4,140,050.12 | 18,513,160.99 | 14,853,555.34 | 9,398,600.12 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |