隆华新材
(301149)
| 流通市值：28.74亿 | | | 总市值：47.30亿 |
| 流通股本：2.61亿 | | | 总股本：4.30亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,455,087,247.44 | 2,832,496,852.15 | 1,509,309,537 | 5,623,962,004.02 |
| 营业收入 | 4,455,087,247.44 | 2,832,496,852.15 | 1,509,309,537 | 5,623,962,004.02 |
| 二、营业总成本 | 4,361,742,425.18 | 2,761,033,822.85 | 1,459,157,230.8 | 5,497,836,013.58 |
| 营业成本 | 4,266,818,862.37 | 2,703,499,808.26 | 1,430,411,760.27 | 5,395,276,707.33 |
| 税金及附加 | 6,631,221.97 | 4,263,375.7 | 2,130,363.92 | 8,856,536.21 |
| 销售费用 | 29,445,179.99 | 18,167,072.53 | 8,978,880.64 | 32,701,976.11 |
| 管理费用 | 38,406,787.94 | 20,967,332.21 | 11,298,318.42 | 42,223,496.21 |
| 研发费用 | 14,845,887.96 | 10,724,169.77 | 5,443,231.22 | 16,628,191.11 |
| 财务费用 | 5,594,484.95 | 3,412,064.38 | 894,676.33 | 2,149,106.61 |
| 其中:利息费用 | 10,625,032.21 | 7,690,444.86 | - | 12,788,389.14 |
| 其中:利息收入 | 2,380,239.4 | 1,394,441.28 | - | 5,843,717.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,810,964.64 | 2,871,035.67 | 2,127,326.29 | 2,813,169.07 |
| 加:投资收益 | 8,137,490.38 | 5,940,807.41 | 2,984,747.78 | 11,616,583.03 |
| 资产处置收益 | -113,826.92 | -113,826.92 | - | -1,193,526.54 |
| 资产减值损失(新) | -14,262,973.22 | -7,320,902.68 | -2,396,695.32 | -6,359,293.38 |
| 信用减值损失(新) | -5,249,340.71 | -2,422,479.79 | -1,239,453.38 | -429,529.98 |
| 其他收益 | 26,358,731.13 | 16,129,801.69 | 12,481,456.38 | 55,036,914.2 |
| 四、营业利润 | 111,025,867.56 | 86,547,464.68 | 64,109,687.95 | 187,610,306.84 |
| 加:营业外收入 | 2,622,676.82 | 2,271,013.79 | 1,086,463.08 | 6,119,967.81 |
| 减:营业外支出 | 913,482.4 | 52,549.77 | 71,310.6 | 753,869.17 |
| 五、利润总额 | 112,735,061.98 | 88,765,928.7 | 65,124,840.43 | 192,976,405.48 |
| 减:所得税费用 | 12,350,487.18 | 12,664,517.04 | 8,000,174.32 | 21,596,307.85 |
| 六、净利润 | 100,384,574.8 | 76,101,411.66 | 57,124,666.11 | 171,380,097.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,384,574.8 | 76,101,411.66 | 57,124,666.11 | 171,380,097.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,384,574.8 | 76,101,411.66 | 57,124,666.11 | 171,380,097.63 |
| 扣除非经常损益后的净利润 | 88,874,401.02 | 66,906,473.21 | 48,516,523.54 | 154,436,310.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.18 | 0.13 | 0.4 |
| (二)稀释每股收益 | 0.23 | 0.18 | 0.13 | 0.4 |
| 九、综合收益总额 | 100,384,574.8 | 76,101,411.66 | 57,124,666.11 | 171,380,097.63 |
| 归属于母公司股东的综合收益总额 | 100,384,574.8 | 76,101,411.66 | 57,124,666.11 | 171,380,097.63 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |