隆盛科技
(300680)
| 流通市值：70.62亿 | | | 总市值：94.56亿 |
| 流通股本：1.73亿 | | | 总股本：2.31亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,643,176,200.63 | 1,060,331,054.82 | 565,815,996.15 | 1,827,024,616.21 |
| 营业收入 | 1,643,176,200.63 | 1,060,331,054.82 | 565,815,996.15 | 1,827,024,616.21 |
| 二、营业总成本 | 1,497,565,847.77 | 962,774,200.23 | 510,899,937.05 | 1,688,106,444 |
| 营业成本 | 1,337,379,132.49 | 858,882,289.77 | 460,628,696.37 | 1,501,985,166.37 |
| 税金及附加 | 5,424,271.4 | 3,685,545.27 | 1,741,923.48 | 7,154,729.31 |
| 销售费用 | 18,733,303.37 | 13,360,072.45 | 6,256,508.57 | 19,007,593.8 |
| 管理费用 | 50,468,549.63 | 34,286,867.84 | 16,610,802.29 | 64,110,725.21 |
| 研发费用 | 64,197,472.53 | 39,286,978.63 | 19,080,186.81 | 74,104,274.71 |
| 财务费用 | 21,363,118.35 | 13,272,446.27 | 6,581,819.53 | 21,743,954.6 |
| 其中:利息费用 | 14,671,594.57 | 13,907,031.05 | - | 24,949,050.66 |
| 其中:利息收入 | 1,467,997.43 | 754,570.85 | - | 4,661,699.51 |
| 加:公允价值变动收益 | 1,353,526.03 | -2,185,610.99 | -752,849.03 | 13,503,719.44 |
| 加:投资收益 | 1,632,125.28 | 1,353,421.74 | 269,719.95 | 12,596,797.84 |
| 资产处置收益 | 100,008.78 | 205,884.41 | 232,722.01 | 219,475.62 |
| 资产减值损失(新) | - | - | 48,906.88 | -8,357,433.07 |
| 信用减值损失(新) | -2,789,562.01 | 652,729.49 | 337,905.94 | -17,443,871.63 |
| 其他收益 | 24,721,426.91 | 18,023,023.34 | 5,287,349.18 | 21,034,945.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 170,627,877.85 | 115,606,302.58 | 60,339,814.03 | 160,471,805.92 |
| 加:营业外收入 | 2,268,972.52 | 1,567,953.33 | 410,621.9 | 6,111,643.01 |
| 减:营业外支出 | 298,269.74 | 278,621.05 | 288,754.63 | 1,223,231.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 172,598,580.63 | 116,895,634.86 | 60,461,681.3 | 165,360,217.81 |
| 减:所得税费用 | 16,192,660.2 | 12,512,271.15 | 7,310,316.13 | 16,722,892.21 |
| 六、净利润 | 156,405,920.43 | 104,383,363.71 | 53,151,365.17 | 148,637,325.6 |
| 持续经营净利润 | 156,405,920.43 | 104,383,363.71 | 53,151,365.17 | 148,637,325.6 |
| 归属于母公司股东的净利润 | 153,602,822.02 | 103,303,736.03 | 52,661,551.03 | 146,824,660.02 |
| 少数股东损益 | 2,803,098.41 | 1,079,627.68 | 489,814.14 | 1,812,665.58 |
| (一)基本每股收益 | 0.66 | 0.45 | 0.23 | 0.64 |
| (二)稀释每股收益 | 0.66 | 0.45 | 0.23 | 0.64 |
| 八、其他综合收益 | - | -48,221.72 | -44,608.13 | -388,479.21 |
| 归属于母公司股东的其他综合收益 | - | -28,933.03 | -26,764.88 | -440,791.26 |
| 九、综合收益总额 | 156,405,920.43 | 104,335,141.99 | 53,106,757.04 | 148,248,846.39 |
| 归属于母公司股东的综合收益总额 | 153,602,822.02 | 103,274,803 | 52,634,786.15 | 146,383,868.76 |
| 归属于少数股东的综合收益总额 | 2,803,098.41 | 1,060,338.99 | 471,970.89 | 1,864,977.63 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |