利安隆
(300596)
| 流通市值：98.37亿 | | | 总市值：100.53亿 |
| 流通股本：2.25亿 | | | 总股本：2.30亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,592,219,449.61 | 6,022,809,312.96 | 4,509,118,933.71 | 2,995,045,028.68 |
| 营业收入 | 1,592,219,449.61 | 6,022,809,312.96 | 4,509,118,933.71 | 2,995,045,028.68 |
| 二、营业总成本 | 1,441,654,018.5 | 5,427,342,545.73 | 4,078,211,992.69 | 2,727,738,526.26 |
| 营业成本 | 1,230,180,474.25 | 4,677,683,223 | 3,529,947,337.64 | 2,348,542,058.21 |
| 税金及附加 | 10,696,958.19 | 39,583,175.81 | 29,870,333.24 | 19,437,374.3 |
| 销售费用 | 38,539,845.37 | 174,939,922.47 | 139,124,172.4 | 96,276,199.96 |
| 管理费用 | 56,639,449.23 | 229,325,460.58 | 170,942,352.33 | 121,705,647.9 |
| 研发费用 | 63,927,448.42 | 253,223,562.48 | 184,050,109.03 | 143,556,213.2 |
| 财务费用 | 41,669,843.04 | 52,587,201.39 | 24,277,688.05 | -1,778,967.31 |
| 其中:利息费用 | 13,207,899.84 | 63,978,691.93 | 47,281,600.06 | 32,547,076.03 |
| 其中:利息收入 | 11,345,257.79 | 26,478,860.58 | 19,263,901.14 | 11,951,364.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 160,243.97 | 869,640.45 | 709,759.93 | 470,094.35 |
| 加:投资收益 | 177,577.32 | 6,244,994.3 | 3,227,506.17 | 2,752,506.17 |
| 资产处置收益 | -186,412.54 | -1,968,971.33 | -169,135.37 | -174,669.5 |
| 资产减值损失(新) | -2,040,135.25 | -71,003,761.71 | - | - |
| 信用减值损失(新) | -9,934,577.14 | -10,126,654.92 | -1,311,767.9 | -4,503,561.43 |
| 其他收益 | 6,417,148.46 | 43,047,810.1 | 26,815,937.89 | 17,500,609.39 |
| 四、营业利润 | 145,159,275.93 | 562,529,824.12 | 460,179,241.74 | 283,351,481.4 |
| 加:营业外收入 | 7,140,375.31 | 954,329.7 | 387,340.64 | 136,513.43 |
| 减:营业外支出 | 3,544,103.04 | 19,789,516.1 | 5,124,064.53 | 4,496,616.61 |
| 五、利润总额 | 148,755,548.2 | 543,694,637.72 | 455,442,517.85 | 278,991,378.22 |
| 减:所得税费用 | 25,397,627.69 | 70,240,583.61 | 73,549,229.69 | 45,002,897.49 |
| 六、净利润 | 123,357,920.51 | 473,454,054.11 | 381,893,288.16 | 233,988,480.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,357,920.51 | 473,454,054.11 | 381,893,288.16 | 233,988,480.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,001,612.19 | 496,562,471.85 | 392,174,247.22 | 241,256,421.77 |
| 少数股东损益 | -8,643,691.68 | -23,108,417.74 | -10,280,959.06 | -7,267,941.04 |
| 扣除非经常损益后的净利润 | 127,550,343.42 | 490,334,232.18 | 384,950,807.98 | 236,269,070.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 2.16 | 1.71 | 1.05 |
| (二)稀释每股收益 | 0.57 | 2.16 | 1.71 | 1.05 |
| 八、其他综合收益 | 2,752,216.78 | -10,088,764.18 | -4,056,141.42 | -3,441,703.17 |
| 归属于母公司股东的其他综合收益 | 2,064,391.2 | -10,000,952.73 | -4,084,540.48 | -3,569,328.86 |
| 九、综合收益总额 | 126,110,137.29 | 463,365,289.93 | 377,837,146.74 | 230,546,777.56 |
| 归属于母公司股东的综合收益总额 | 134,066,003.39 | 486,561,519.12 | 388,089,706.74 | 237,687,092.91 |
| 归属于少数股东的综合收益总额 | -7,955,866.1 | -23,196,229.19 | -10,252,560 | -7,140,315.35 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-21 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |