鲁信创投
(600783)
| 流通市值：92.15亿 | | | 总市值：92.15亿 |
| 流通股本：7.44亿 | | | 总股本：7.44亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,907,157.45 | 83,964,171.47 | 58,930,875.94 | 39,590,483.16 |
| 营业收入 | 21,907,157.45 | 83,964,171.47 | 58,930,875.94 | 39,590,483.16 |
| 二、营业总成本 | 58,897,662.28 | 302,091,060.86 | 196,307,955.19 | 131,287,608.87 |
| 营业成本 | 11,530,786.53 | 51,309,740.92 | 35,659,154.51 | 22,877,155.69 |
| 税金及附加 | 2,885,915.3 | 3,921,192.98 | 2,423,535.99 | 1,592,286.34 |
| 销售费用 | 988,987.62 | 3,998,709.52 | 2,987,099.62 | 1,584,023.65 |
| 管理费用 | 16,996,633.02 | 107,055,684.24 | 63,036,968.35 | 40,654,053.38 |
| 研发费用 | 835,033.23 | 2,769,244.35 | 2,030,676.56 | 1,317,126.32 |
| 财务费用 | 25,660,306.58 | 133,036,488.85 | 90,170,520.16 | 63,262,963.49 |
| 其中:利息费用 | 27,002,169.58 | 134,587,365.1 | 104,543,875.07 | 72,801,640.94 |
| 其中:利息收入 | 1,365,055.87 | 17,631,822.81 | 14,819,254.17 | 9,941,387.12 |
| 加:公允价值变动收益 | 535,831.17 | 311,126,901.45 | 466,650,501.27 | 350,584,788.3 |
| 加:投资收益 | -15,060,829.7 | 124,326,036.19 | 76,499,938.47 | 50,242,658.76 |
| 资产处置收益 | 7,745,332.28 | 142,990.66 | 142,990.66 | 142,990.66 |
| 资产减值损失(新) | - | -110,841.96 | - | - |
| 信用减值损失(新) | 231,579.19 | 2,207,094.68 | 310,060.46 | -236,368.65 |
| 其他收益 | 69,870.33 | 467,174.76 | 352,350.13 | 246,827.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -43,468,721.56 | 220,032,466.39 | 406,578,761.74 | 309,283,771.22 |
| 加:营业外收入 | 0.45 | 131,827.59 | 7,469.65 | 0.5 |
| 减:营业外支出 | - | 2,302,919.81 | 8,952.24 | 414.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -43,468,721.11 | 217,861,374.17 | 406,577,279.15 | 309,283,357.18 |
| 减:所得税费用 | -5,748,760.98 | 57,475,872.16 | 96,292,849.13 | 73,002,861.98 |
| 六、净利润 | -37,719,960.13 | 160,385,502.01 | 310,284,430.02 | 236,280,495.2 |
| 持续经营净利润 | -37,719,960.13 | 160,385,502.01 | 310,284,430.02 | 236,280,495.2 |
| 归属于母公司股东的净利润 | -38,250,993.42 | 161,933,157.61 | 310,309,054.07 | 236,241,400.91 |
| 少数股东损益 | 531,033.29 | -1,547,655.6 | -24,624.05 | 39,094.29 |
| (一)基本每股收益 | -0.05 | 0.22 | 0.42 | 0.32 |
| (二)稀释每股收益 | -0.05 | 0.22 | 0.42 | 0.32 |
| 八、其他综合收益 | -214,851,825.35 | -23,655,643.81 | -2,116,197.47 | 3,200,092.67 |
| 归属于母公司股东的其他综合收益 | -214,851,825.35 | -23,655,643.81 | -2,116,197.47 | 3,200,092.67 |
| 九、综合收益总额 | -252,571,785.48 | 136,729,858.2 | 308,168,232.55 | 239,480,587.87 |
| 归属于母公司股东的综合收益总额 | -253,102,818.77 | 138,277,513.8 | 308,192,856.6 | 239,441,493.58 |
| 归属于少数股东的综合收益总额 | 531,033.29 | -1,547,655.6 | -24,624.05 | 39,094.29 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |