隆盛科技
(300680)
| 流通市值：27.27亿 | | | 总市值：36.41亿 |
| 流通股本：1.73亿 | | | 总股本：2.31亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 565,815,996.15 | 1,827,024,616.21 | 1,186,663,639.53 | 734,280,653.05 |
| 营业收入 | 565,815,996.15 | 1,827,024,616.21 | 1,186,663,639.53 | 734,280,653.05 |
| 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 | 510,899,937.05 | 1,688,106,444 | 1,093,082,679.88 | 668,434,645.19 |
| 营业成本 | 460,628,696.37 | 1,501,985,166.37 | 971,745,900.26 | 595,081,643.5 |
| 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 | 1,741,923.48 | 7,154,729.31 | 4,794,659.8 | 3,308,064.33 |
| 销售费用 | 6,256,508.57 | 19,007,593.8 | 12,826,403.94 | 7,857,030.98 |
| 管理费用 | 16,610,802.29 | 64,110,725.21 | 42,975,594.62 | 26,881,438.9 |
| 研发费用 | 19,080,186.81 | 74,104,274.71 | 47,313,539.02 | 27,583,224.53 |
| 财务费用 | 6,581,819.53 | 21,743,954.6 | 13,426,582.24 | 7,723,242.95 |
| 其中:利息费用 | - | 24,949,050.66 | - | 0 |
| 其中:利息收入 | - | 4,661,699.51 | - | 0 |
| 加:公允价值变动收益 | -752,849.03 | 13,503,719.44 | 1,453,082.96 | 2,819,050.47 |
| 加:投资收益 | 269,719.95 | 12,596,797.84 | 9,421,462.88 | 9,060,502.67 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 232,722.01 | 219,475.62 | 8,345.46 | 16,480.97 |
| 资产减值损失(新) | 48,906.88 | -8,357,433.07 | 946,028.77 | 172,411.52 |
| 信用减值损失(新) | 337,905.94 | -17,443,871.63 | -4,365,125.33 | -2,322,546.9 |
| 其他收益 | 5,287,349.18 | 21,034,945.51 | 7,092,724.33 | 4,951,425.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,339,814.03 | 160,471,805.92 | 108,137,478.72 | 80,543,332.51 |
| 加:营业外收入 | 410,621.9 | 6,111,643.01 | 4,125,690.58 | 3,300,159.85 |
| 减:营业外支出 | 288,754.63 | 1,223,231.12 | 165,014.33 | 135,906.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,461,681.3 | 165,360,217.81 | 112,098,154.97 | 83,707,586.22 |
| 减:所得税费用 | 7,310,316.13 | 16,722,892.21 | 11,526,798.25 | 9,255,560.92 |
| 六、净利润 | 53,151,365.17 | 148,637,325.6 | 100,571,356.72 | 74,452,025.3 |
| 持续经营净利润 | 53,151,365.17 | 148,637,325.6 | 100,571,356.72 | 74,452,025.3 |
| 归属于母公司股东的净利润 | 52,661,551.03 | 146,824,660.02 | 97,079,389.22 | 71,945,225.7 |
| 少数股东损益 | 489,814.14 | 1,812,665.58 | 3,491,967.5 | 2,506,799.6 |
| (一)基本每股收益 | 0.23 | 0.64 | 0.42 | 0.31 |
| (二)稀释每股收益 | 0.23 | 0.64 | 0.42 | 0.31 |
| 八、其他综合收益 | -44,608.13 | -388,479.21 | 50,499.4 | 148,416.31 |
| 归属于母公司股东的其他综合收益 | -26,764.88 | -440,791.26 | 30,299.64 | 89,049.79 |
| 九、综合收益总额 | 53,106,757.04 | 148,248,846.39 | 100,621,856.12 | 74,600,441.61 |
| 归属于母公司股东的综合收益总额 | 52,634,786.15 | 146,383,868.76 | 97,109,688.86 | 72,034,275.49 |
| 归属于少数股东的综合收益总额 | 471,970.89 | 1,864,977.63 | 3,512,167.26 | 2,566,166.12 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |