鲁银投资
(600784)
| 流通市值：53.71亿 | | | 总市值：53.71亿 |
| 流通股本：6.76亿 | | | 总股本：6.76亿 |
| 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 | 800,151,778.34 | 3,353,860,886.24 | 2,480,694,855.85 | 1,651,745,604.86 |
| 营业收入 | 800,151,778.34 | 3,353,860,886.24 | 2,480,694,855.85 | 1,651,745,604.86 |
| 二、营业总成本 | 740,610,881.39 | 3,167,943,095.74 | 2,319,781,206.05 | 1,524,352,214.56 |
| 营业成本 | 604,883,630.75 | 2,560,132,083.19 | 1,873,275,976.04 | 1,240,815,678.52 |
| 税金及附加 | 15,846,842.54 | 68,657,376.64 | 51,260,260.37 | 34,894,894.53 |
| 销售费用 | 22,756,685.66 | 101,155,523.09 | 63,476,118.07 | 33,935,482.38 |
| 管理费用 | 59,255,705.21 | 279,030,057.59 | 198,660,710.95 | 128,386,768.03 |
| 研发费用 | 29,666,346.54 | 120,439,176.69 | 104,479,289.72 | 66,269,120.59 |
| 财务费用 | 8,201,670.69 | 38,528,878.54 | 28,628,850.9 | 20,050,270.51 |
| 其中:利息费用 | 8,374,357.38 | 38,633,759.05 | 29,685,069.49 | 20,637,494.11 |
| 其中:利息收入 | 329,456.75 | 502,212.59 | 2,221,486.27 | 1,442,818.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,739,791.77 | 36,327,515.61 | 37,976,200.21 | 27,079,473.53 |
| 资产处置收益 | 51,027.96 | 3,485,625.05 | 3,601,879.1 | 3,592,557.5 |
| 资产减值损失(新) | - | -1,196,726.51 | -811,716.49 | -811,716.49 |
| 信用减值损失(新) | - | -14,282,475.2 | -1,426,618.5 | -1,426,618.5 |
| 其他收益 | 2,517,986.33 | 25,087,777.63 | 11,284,121.52 | 8,526,077.44 |
| 四、营业利润 | 72,849,703.01 | 235,339,507.08 | 211,537,515.64 | 164,353,163.78 |
| 加:营业外收入 | 186,942.69 | 3,999,468.81 | 3,176,074.24 | 2,630,057.38 |
| 减:营业外支出 | 1,270,897.88 | 3,597,725.54 | 1,600,063.97 | 1,016,083.5 |
| 五、利润总额 | 71,765,747.82 | 235,741,250.35 | 213,113,525.91 | 165,967,137.66 |
| 减:所得税费用 | 12,703,974.83 | 49,856,446.77 | 37,364,011.81 | 28,937,517.09 |
| 六、净利润 | 59,061,772.99 | 185,884,803.58 | 175,749,514.1 | 137,029,620.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,061,772.99 | 185,884,803.58 | 175,749,514.1 | 137,029,620.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,634,983.75 | 169,545,931.57 | 161,411,238.94 | 129,244,705.83 |
| 少数股东损益 | 3,426,789.24 | 16,338,872.01 | 14,338,275.16 | 7,784,914.74 |
| 扣除非经常损益后的净利润 | 56,196,137.11 | 158,374,255.47 | 154,236,329.93 | 122,933,630.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.25 | 0.24 | 0.19 |
| (二)稀释每股收益 | 0.08 | 0.25 | 0.24 | 0.19 |
| 八、其他综合收益 | -3,948,289.14 | 8,206,717.59 | 3,432,187.39 | 4,616,051.75 |
| 归属于母公司股东的其他综合收益 | -3,824,543.98 | 8,239,251.74 | 3,399,379.51 | 4,545,685.32 |
| 九、综合收益总额 | 55,113,483.85 | 194,091,521.17 | 179,181,701.49 | 141,645,672.32 |
| 归属于母公司股东的综合收益总额 | 51,810,439.77 | 177,785,183.31 | 164,810,618.45 | 133,790,391.15 |
| 归属于少数股东的综合收益总额 | 3,303,044.08 | 16,306,337.86 | 14,371,083.04 | 7,855,281.17 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |