隆华新材
(301149)
| 流通市值：36.57亿 | | | 总市值：60.20亿 |
| 流通股本：2.61亿 | | | 总股本：4.30亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,988,882,005.1 | 6,320,334,847.11 | 4,455,087,247.44 | 2,832,496,852.15 |
| 营业收入 | 1,988,882,005.1 | 6,320,334,847.11 | 4,455,087,247.44 | 2,832,496,852.15 |
| 二、营业总成本 | 1,931,454,994.87 | 6,190,553,800.61 | 4,361,742,425.18 | 2,761,033,822.85 |
| 营业成本 | 1,890,957,106.16 | 6,050,271,638.14 | 4,266,818,862.37 | 2,703,499,808.26 |
| 税金及附加 | 2,473,285.07 | 8,249,926.26 | 6,631,221.97 | 4,263,375.7 |
| 销售费用 | 9,358,708.21 | 41,019,734.02 | 29,445,179.99 | 18,167,072.53 |
| 管理费用 | 18,998,078.97 | 62,335,267.23 | 38,406,787.94 | 20,967,332.21 |
| 研发费用 | 5,372,829.48 | 19,985,651.9 | 14,845,887.96 | 10,724,169.77 |
| 财务费用 | 4,294,986.98 | 8,691,583.06 | 5,594,484.95 | 3,412,064.38 |
| 其中:利息费用 | 2,056,532.61 | 12,063,737.07 | 10,625,032.21 | 7,690,444.86 |
| 其中:利息收入 | 709,016.37 | 2,733,905.85 | 2,380,239.4 | 1,394,441.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 490,194.46 | 4,282,449.84 | 2,810,964.64 | 2,871,035.67 |
| 加:投资收益 | 818,164.88 | 10,199,172.11 | 8,137,490.38 | 5,940,807.41 |
| 资产处置收益 | - | -94,523.53 | -113,826.92 | -113,826.92 |
| 资产减值损失(新) | -9,913,654.6 | -15,608,248.04 | -14,262,973.22 | -7,320,902.68 |
| 信用减值损失(新) | -3,650,397.35 | -4,498,793.3 | -5,249,340.71 | -2,422,479.79 |
| 其他收益 | 10,711,230.27 | 36,435,540.77 | 26,358,731.13 | 16,129,801.69 |
| 四、营业利润 | 55,882,547.89 | 160,496,644.35 | 111,025,867.56 | 86,547,464.68 |
| 加:营业外收入 | 1,680,634.6 | 3,930,422.21 | 2,622,676.82 | 2,271,013.79 |
| 减:营业外支出 | 228,042 | 4,596,056.41 | 913,482.4 | 52,549.77 |
| 五、利润总额 | 57,335,140.49 | 159,831,010.15 | 112,735,061.98 | 88,765,928.7 |
| 减:所得税费用 | 11,947,271 | 19,463,163.44 | 12,350,487.18 | 12,664,517.04 |
| 六、净利润 | 45,387,869.49 | 140,367,846.71 | 100,384,574.8 | 76,101,411.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,387,869.49 | 140,367,846.71 | 100,384,574.8 | 76,101,411.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,682,933.42 | 142,518,699.87 | 100,384,574.8 | 76,101,411.66 |
| 少数股东损益 | -1,295,063.93 | -2,150,853.16 | - | - |
| 扣除非经常损益后的净利润 | 44,190,423.27 | 130,643,471.46 | 88,874,401.02 | 66,906,473.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.33 | 0.23 | 0.18 |
| (二)稀释每股收益 | 0.11 | 0.33 | 0.23 | 0.18 |
| 九、综合收益总额 | 45,387,869.49 | 140,367,846.71 | 100,384,574.8 | 76,101,411.66 |
| 归属于母公司股东的综合收益总额 | 46,682,933.42 | 142,518,699.87 | 100,384,574.8 | 76,101,411.66 |
| 归属于少数股东的综合收益总额 | -1,295,063.93 | -2,150,853.16 | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |