南京聚隆
(300644)
| 流通市值：23.41亿 | | | 总市值：29.15亿 |
| 流通股本：8830.51万 | | | 总股本：1.10亿 |
| 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 | 594,654,632.66 | 2,387,383,742.88 | 1,612,173,948.31 | 999,881,534.83 |
| 营业收入 | 594,654,632.66 | 2,387,383,742.88 | 1,612,173,948.31 | 999,881,534.83 |
| 二、营业总成本 | 568,374,937.8 | 2,296,717,718.6 | 1,561,028,965.35 | 969,476,299.3 |
| 营业成本 | 498,980,863.27 | 2,023,122,936.14 | 1,373,440,251.79 | 853,625,135.84 |
| 税金及附加 | 2,694,575.85 | 9,155,869.8 | 6,683,995.94 | 3,901,876.17 |
| 销售费用 | 11,121,410.1 | 43,584,686.42 | 30,524,124.04 | 18,594,472.5 |
| 管理费用 | 26,526,201.62 | 95,344,794 | 68,453,835.37 | 42,639,172.9 |
| 研发费用 | 22,591,215.11 | 95,635,616.74 | 59,581,427.85 | 36,701,023.21 |
| 财务费用 | 6,460,671.85 | 29,873,815.5 | 22,345,330.36 | 14,014,618.68 |
| 其中:利息费用 | 6,936,355.33 | 29,370,338.92 | 22,547,050.74 | 15,219,542.18 |
| 其中:利息收入 | 235,483.09 | 650,136.69 | 504,619.11 | 348,118.25 |
| 加:公允价值变动收益 | -591,492.72 | 208,121 | -1,386,549 | -1,252,800.98 |
| 加:投资收益 | 736,020.57 | 2,677,498.95 | 2,544,806.13 | 2,531,515.27 |
| 资产处置收益 | -2,185.06 | -66,980.55 | 62,633.98 | -131,550.2 |
| 资产减值损失(新) | -1,962,010.91 | -6,249,086.44 | -3,624,828.89 | -2,238,682.6 |
| 信用减值损失(新) | 3,694,134.78 | -19,575,066.4 | -5,485,942.05 | 2,173,576.58 |
| 其他收益 | 6,359,437.24 | 27,714,868.6 | 20,111,804.28 | 14,357,610.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,513,598.76 | 95,375,379.44 | 63,366,907.41 | 45,844,904.06 |
| 加:营业外收入 | 467,508.11 | 4,636,371.96 | 12,775.8 | 5,939.5 |
| 减:营业外支出 | 1,244.48 | 999,410.82 | 96,142.38 | 58,590.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,979,862.39 | 99,012,340.58 | 63,283,540.83 | 45,792,252.85 |
| 减:所得税费用 | 4,188,117.83 | 11,916,193.3 | 2,997,781.42 | 2,943,580.37 |
| 六、净利润 | 30,791,744.56 | 87,096,147.28 | 60,285,759.41 | 42,848,672.48 |
| 持续经营净利润 | 30,791,744.56 | 87,096,147.28 | 60,285,759.41 | 42,848,672.48 |
| 归属于母公司股东的净利润 | 30,527,733.41 | 84,339,708.46 | 56,193,884.93 | 40,763,307.56 |
| 少数股东损益 | 264,011.15 | 2,756,438.82 | 4,091,874.48 | 2,085,364.92 |
| (一)基本每股收益 | 0.3 | 0.79 | 0.53 | 0.38 |
| (二)稀释每股收益 | 0.3 | 0.78 | 0.53 | 0.38 |
| 八、其他综合收益 | -125,719.25 | -2,298,217.04 | -3,513,237.65 | -1,718,041.28 |
| 归属于母公司股东的其他综合收益 | -125,719.25 | -2,298,217.04 | -3,513,237.65 | -1,718,041.28 |
| 九、综合收益总额 | 30,666,025.31 | 84,797,930.24 | 56,772,521.76 | 41,130,631.2 |
| 归属于母公司股东的综合收益总额 | 30,402,014.16 | 82,041,491.42 | 52,680,647.28 | 39,045,266.28 |
| 归属于少数股东的综合收益总额 | 264,011.15 | 2,756,438.82 | 4,091,874.48 | 2,085,364.92 |
| 公告日期 | 2025-04-28 | 2025-04-18 | 2024-10-28 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |