南京聚隆
(300644)
| 流通市值：15.54亿 | | | 总市值：19.50亿 |
| 流通股本：8837.71万 | | | 总股本：1.11亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,257,824,222.39 | 1,407,889,566.56 | 593,728,384.69 | 2,860,541,563.83 |
| 营业收入 | 2,257,824,222.39 | 1,407,889,566.56 | 593,728,384.69 | 2,860,541,563.83 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 2,240,089,589.69 | 1,387,829,787.86 | 580,824,402.46 | 2,715,639,206.39 |
| 营业成本 | 1,981,431,947.93 | 1,224,319,031.11 | 503,231,022.58 | 2,372,741,531.6 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 10,992,353.22 | 5,404,856.27 | 2,393,241.08 | 12,446,797.09 |
| 销售费用 | 42,638,007.96 | 28,175,452.58 | 12,449,061.8 | 56,022,552.54 |
| 管理费用 | 90,540,239.25 | 60,598,238.53 | 29,105,723.18 | 124,795,173.01 |
| 研发费用 | 86,237,211.89 | 50,823,098.84 | 23,754,136.42 | 122,074,839.9 |
| 财务费用 | 28,249,829.44 | 18,509,110.53 | 9,891,217.4 | 27,558,312.25 |
| 其中:利息费用 | 20,725,154.48 | 13,893,179.06 | 7,182,570.22 | 28,918,728.26 |
| 其中:利息收入 | 519,062.45 | 339,893.65 | 188,992.63 | 870,109.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -122,570.71 | -90,719.84 | -131,820.15 | 4,085,962.19 |
| 加:投资收益 | 300,144.37 | 293,311.76 | 235,317.14 | 1,146,580.29 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 4,900 | 12,864.6 | 4,900 | -873,316.54 |
| 资产减值损失(新) | -6,754,087.87 | -4,712,698.56 | -2,826,957.47 | -8,885,962.08 |
| 信用减值损失(新) | -4,113,319.58 | -834,440.81 | 12,259,960.58 | -14,014,756.47 |
| 其他收益 | 18,680,453.58 | 12,025,391.49 | 5,841,918.84 | 24,197,548.65 |
| 四、营业利润 | 25,730,152.49 | 26,753,487.34 | 28,287,301.17 | 150,558,413.48 |
| 加:营业外收入 | 1,091,705.21 | 434,084.88 | 176,790 | 629,558.84 |
| 减:营业外支出 | 562,224.43 | 130,661.28 | 98,437.77 | 2,328,902.75 |
| 五、利润总额 | 26,259,633.27 | 27,056,910.94 | 28,365,653.4 | 148,859,069.57 |
| 减:所得税费用 | 1,126,534.15 | 2,833,373.7 | 2,155,850.27 | 13,909,102.12 |
| 六、净利润 | 25,133,099.12 | 24,223,537.24 | 26,209,803.13 | 134,949,967.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,133,099.12 | 24,223,537.24 | 26,209,803.13 | 134,949,967.45 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,820,958.72 | 24,811,001.63 | 25,820,187.7 | 132,456,807.09 |
| 少数股东损益 | -687,859.6 | -587,464.39 | 389,615.43 | 2,493,160.36 |
| 扣除非经常损益后的净利润 | 23,058,985.02 | 22,893,545.71 | 24,755,758.52 | 127,158,244.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.22 | 0.23 | 1.22 |
| (二)稀释每股收益 | 0.23 | 0.22 | 0.23 | 1.1 |
| 八、其他综合收益 | -1,620,452.12 | -1,395,122.64 | -645,064.94 | -1,061,634.78 |
| 归属于母公司股东的其他综合收益 | -1,620,452.12 | -1,395,122.64 | -645,064.94 | -1,061,634.78 |
| 九、综合收益总额 | 23,512,647 | 22,828,414.6 | 25,564,738.19 | 133,888,332.67 |
| 归属于母公司股东的综合收益总额 | 24,200,506.6 | 23,415,878.99 | 25,175,122.76 | 131,395,172.31 |
| 归属于少数股东的综合收益总额 | -687,859.6 | -587,464.39 | 389,615.43 | 2,493,160.36 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-28 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |