鲁银投资
(600784)
| 流通市值：42.36亿 | | | 总市值：42.36亿 |
| 流通股本：6.76亿 | | | 总股本：6.76亿 |
| 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 | 2,480,694,855.85 | 1,651,745,604.86 | 813,697,737.22 | 3,378,610,083.34 |
| 营业收入 | 2,480,694,855.85 | 1,651,745,604.86 | 813,697,737.22 | 3,378,610,083.34 |
| 二、营业总成本 | 2,319,781,206.05 | 1,524,352,214.56 | 727,471,962.4 | 3,041,799,799.1 |
| 营业成本 | 1,873,275,976.04 | 1,240,815,678.52 | 592,427,845.32 | 2,506,698,662.89 |
| 税金及附加 | 51,260,260.37 | 34,894,894.53 | 17,490,928.21 | 72,585,958.84 |
| 销售费用 | 63,476,118.07 | 33,935,482.38 | 18,985,652.9 | 68,292,478.14 |
| 管理费用 | 198,660,710.95 | 128,386,768.03 | 57,927,767.6 | 240,945,457.13 |
| 研发费用 | 104,479,289.72 | 66,269,120.59 | 31,739,507.64 | 114,424,285.36 |
| 财务费用 | 28,628,850.9 | 20,050,270.51 | 8,900,260.73 | 38,852,956.74 |
| 其中:利息费用 | 29,685,069.49 | 20,637,494.11 | 8,948,842.02 | 41,017,850.52 |
| 其中:利息收入 | 2,221,486.27 | 1,442,818.72 | 235,590.85 | 2,765,012.92 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 37,976,200.21 | 27,079,473.53 | 8,639,921.22 | 25,392,257.95 |
| 资产处置收益 | 3,601,879.1 | 3,592,557.5 | 37,372.17 | 2,121,736.45 |
| 资产减值损失(新) | -811,716.49 | -811,716.49 | - | 218,987.47 |
| 信用减值损失(新) | -1,426,618.5 | -1,426,618.5 | - | -15,946,691.28 |
| 其他收益 | 11,284,121.52 | 8,526,077.44 | 4,144,828.08 | 29,958,717.61 |
| 四、营业利润 | 211,537,515.64 | 164,353,163.78 | 99,047,896.29 | 378,555,292.44 |
| 加:营业外收入 | 3,176,074.24 | 2,630,057.38 | 1,971,977.79 | 10,455,827.72 |
| 减:营业外支出 | 1,600,063.97 | 1,016,083.5 | 794,507.06 | 1,962,782.66 |
| 五、利润总额 | 213,113,525.91 | 165,967,137.66 | 100,225,367.02 | 387,048,337.5 |
| 减:所得税费用 | 37,364,011.81 | 28,937,517.09 | 15,741,522.36 | 70,705,287.34 |
| 六、净利润 | 175,749,514.1 | 137,029,620.57 | 84,483,844.66 | 316,343,050.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 175,749,514.1 | 137,029,620.57 | 84,483,844.66 | 316,343,050.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 161,411,238.94 | 129,244,705.83 | 79,347,348.89 | 301,403,089.77 |
| 少数股东损益 | 14,338,275.16 | 7,784,914.74 | 5,136,495.77 | 14,939,960.39 |
| 扣除非经常损益后的净利润 | 154,236,329.93 | 122,933,630.32 | 76,861,159.71 | 285,753,141.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.19 | 0.12 | 0.45 |
| (二)稀释每股收益 | 0.24 | 0.19 | 0.12 | 0.45 |
| 八、其他综合收益 | 3,432,187.39 | 4,616,051.75 | 805,876.36 | -15,518,556.77 |
| 归属于母公司股东的其他综合收益 | 3,399,379.51 | 4,545,685.32 | 777,381.29 | -15,567,616.06 |
| 九、综合收益总额 | 179,181,701.49 | 141,645,672.32 | 85,289,721.02 | 300,824,493.39 |
| 归属于母公司股东的综合收益总额 | 164,810,618.45 | 133,790,391.15 | 80,124,730.18 | 285,835,473.71 |
| 归属于少数股东的综合收益总额 | 14,371,083.04 | 7,855,281.17 | 5,164,990.84 | 14,989,019.68 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |