隆盛科技
(300680)
| 流通市值:46.52亿 | | | 总市值:60.44亿 |
| 流通股本:2.26亿 | | | 总股本:2.94亿 |
| 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 | 1,811,904,620.45 | 1,234,555,878.88 | 580,990,711.25 | 2,645,921,829.61 |
| 营业收入 | 1,811,904,620.45 | 1,234,555,878.88 | 580,990,711.25 | 2,645,921,829.61 |
| 二、营业总成本 | 1,700,347,631.77 | 1,138,967,136.37 | 540,772,900.71 | 2,440,281,891.73 |
| 营业成本 | 1,510,853,822.46 | 1,013,969,315.17 | 480,680,099.75 | 2,186,610,167.85 |
| 税金及附加 | 9,047,079.79 | 6,024,758.92 | 2,673,922.61 | 12,933,492.95 |
| 销售费用 | 10,310,855.9 | 6,488,401.95 | 3,097,043.22 | 14,601,857.92 |
| 管理费用 | 71,545,139.43 | 46,810,924.8 | 21,729,683.15 | 88,220,683.4 |
| 研发费用 | 78,453,140.44 | 52,426,699.54 | 25,605,971.68 | 104,553,996.64 |
| 财务费用 | 20,137,593.75 | 13,247,035.99 | 6,986,180.3 | 33,361,692.97 |
| 其中:利息费用 | 19,886,864.54 | 13,298,105.11 | 4,505,867.91 | 32,555,707.3 |
| 其中:利息收入 | 383,222.55 | 364,519.56 | 48,081.14 | 1,811,358.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -36,422,067.97 | -22,603,933.04 | 386,031.5 | 87,221,615.84 |
| 加:投资收益 | 5,069,115.01 | 3,496,438.03 | 2,279,445.92 | -14,294,767.12 |
| 资产处置收益 | -998.21 | -998.21 | 655.22 | 38,079.38 |
| 资产减值损失(新) | -6,659,825.58 | -6,766,908.99 | - | -21,955,297.88 |
| 信用减值损失(新) | 3,747,100.32 | -646,094.38 | 3,190,627.78 | 2,187,789.84 |
| 其他收益 | 32,248,172.04 | 28,855,901.07 | 23,508,521.56 | 28,053,405.72 |
| 四、营业利润 | 109,538,484.29 | 97,923,146.99 | 69,583,092.52 | 286,890,763.66 |
| 加:营业外收入 | 1,584,592.08 | 1,365,869.4 | 446,332.49 | 3,398,745.31 |
| 减:营业外支出 | 432,301.77 | 438,934.19 | 85,212.05 | 1,684,979.75 |
| 五、利润总额 | 110,690,774.6 | 98,850,082.2 | 69,944,212.96 | 288,604,529.22 |
| 减:所得税费用 | 6,843,160.86 | 9,021,095.72 | 7,755,725.69 | 36,712,754.52 |
| 六、净利润 | 103,847,613.74 | 89,828,986.48 | 62,188,487.27 | 251,891,774.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,847,613.74 | 89,828,986.48 | 62,188,487.27 | 251,891,774.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,085,365.84 | 85,126,841.95 | 58,148,220.95 | 240,298,271.04 |
| 少数股东损益 | 762,247.9 | 4,702,144.53 | 4,040,266.32 | 11,593,503.66 |
| 扣除非经常损益后的净利润 | 117,988,284.47 | 90,339,054.06 | 46,501,743.03 | 170,727,832.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.29 | 0.26 | 1.06 |
| (二)稀释每股收益 | 0.35 | 0.29 | 0.26 | 1.06 |
| 八、其他综合收益 | - | - | - | 2,692,961.82 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,692,961.82 |
| 九、综合收益总额 | 103,847,613.74 | 89,828,986.48 | 62,188,487.27 | 254,584,736.52 |
| 归属于母公司股东的综合收益总额 | 103,085,365.84 | 85,126,841.95 | 58,148,220.95 | 242,991,232.86 |
| 归属于少数股东的综合收益总额 | 762,247.9 | 4,702,144.53 | 4,040,266.32 | 11,593,503.66 |
| 公告日期 | 2026-10-24 | 2026-08-29 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |