鲁银投资
(600784)
| 流通市值：51.21亿 | | | 总市值：51.21亿 |
| 流通股本：6.76亿 | | | 总股本：6.76亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,700,854,232.67 | 800,151,778.34 | 3,353,860,886.24 | 2,480,694,855.85 |
| 营业收入 | 1,700,854,232.67 | 800,151,778.34 | 3,353,860,886.24 | 2,480,694,855.85 |
| 二、营业总成本 | 1,590,344,888.08 | 740,610,881.39 | 3,167,943,095.74 | 2,319,781,206.05 |
| 营业成本 | 1,306,348,552.22 | 604,883,630.75 | 2,560,132,083.19 | 1,873,275,976.04 |
| 税金及附加 | 33,100,512.65 | 15,846,842.54 | 68,657,376.64 | 51,260,260.37 |
| 销售费用 | 43,859,691.6 | 22,756,685.66 | 101,155,523.09 | 63,476,118.07 |
| 管理费用 | 130,036,249.02 | 59,255,705.21 | 279,030,057.59 | 198,660,710.95 |
| 研发费用 | 65,911,284.19 | 29,666,346.54 | 120,439,176.69 | 104,479,289.72 |
| 财务费用 | 11,088,598.4 | 8,201,670.69 | 38,528,878.54 | 28,628,850.9 |
| 其中:利息费用 | 13,821,090.05 | 8,374,357.38 | 38,633,759.05 | 29,685,069.49 |
| 其中:利息收入 | 3,203,705.3 | 329,456.75 | 502,212.59 | 2,221,486.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 22,146,493.17 | 10,739,791.77 | 36,327,515.61 | 37,976,200.21 |
| 资产处置收益 | 97,507.44 | 51,027.96 | 3,485,625.05 | 3,601,879.1 |
| 资产减值损失(新) | - | - | -1,196,726.51 | -811,716.49 |
| 信用减值损失(新) | 7,101,184.49 | - | -14,282,475.2 | -1,426,618.5 |
| 其他收益 | 3,067,814.51 | 2,517,986.33 | 25,087,777.63 | 11,284,121.52 |
| 四、营业利润 | 142,922,344.2 | 72,849,703.01 | 235,339,507.08 | 211,537,515.64 |
| 加:营业外收入 | 355,670.63 | 186,942.69 | 3,999,468.81 | 3,176,074.24 |
| 减:营业外支出 | 1,787,984.93 | 1,270,897.88 | 3,597,725.54 | 1,600,063.97 |
| 五、利润总额 | 141,490,029.9 | 71,765,747.82 | 235,741,250.35 | 213,113,525.91 |
| 减:所得税费用 | 25,904,651.58 | 12,703,974.83 | 49,856,446.77 | 37,364,011.81 |
| 六、净利润 | 115,585,378.32 | 59,061,772.99 | 185,884,803.58 | 175,749,514.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,585,378.32 | 59,061,772.99 | 185,884,803.58 | 175,749,514.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,786,806.28 | 55,634,983.75 | 169,545,931.57 | 161,411,238.94 |
| 少数股东损益 | 7,798,572.04 | 3,426,789.24 | 16,338,872.01 | 14,338,275.16 |
| 扣除非经常损益后的净利润 | 107,144,141.7 | 56,196,137.11 | 158,374,255.47 | 154,236,329.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.08 | 0.25 | 0.24 |
| (二)稀释每股收益 | 0.16 | 0.08 | 0.25 | 0.24 |
| 八、其他综合收益 | -7,344,371.4 | -3,948,289.14 | 8,206,717.59 | 3,432,187.39 |
| 归属于母公司股东的其他综合收益 | -6,978,325.9 | -3,824,543.98 | 8,239,251.74 | 3,399,379.51 |
| 九、综合收益总额 | 108,241,006.92 | 55,113,483.85 | 194,091,521.17 | 179,181,701.49 |
| 归属于母公司股东的综合收益总额 | 100,808,480.38 | 51,810,439.77 | 177,785,183.31 | 164,810,618.45 |
| 归属于少数股东的综合收益总额 | 7,432,526.54 | 3,303,044.08 | 16,306,337.86 | 14,371,083.04 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |