鲁银投资
(600784)
| 流通市值：33.30亿 | | | 总市值：39.59亿 |
| 流通股本：5.68亿 | | | 总股本：6.76亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,574,637,215.37 | 1,696,120,784.19 | 812,919,017.41 | 3,347,893,150.64 |
| 营业收入 | 2,574,637,215.37 | 1,696,120,784.19 | 812,919,017.41 | 3,347,893,150.64 |
| 二、营业总成本 | 2,315,805,671.99 | 1,514,850,840.89 | 729,003,061.32 | 3,102,216,635.93 |
| 营业成本 | 1,928,345,680.48 | 1,270,647,062.25 | 615,427,766.84 | 2,534,662,371.97 |
| 税金及附加 | 52,206,720.76 | 32,053,440.86 | 14,693,222.42 | 80,776,666.36 |
| 销售费用 | 46,564,638.67 | 26,986,851.72 | 12,646,090.55 | 87,486,276.26 |
| 管理费用 | 170,875,913.44 | 108,644,240.85 | 51,282,998.04 | 245,626,393.33 |
| 研发费用 | 88,225,454.46 | 56,065,030.35 | 26,432,956.51 | 105,639,892.16 |
| 财务费用 | 29,587,264.18 | 20,454,214.86 | 8,520,026.96 | 48,025,035.85 |
| 其中:利息费用 | 32,340,905.16 | 21,209,793.44 | 9,329,871.64 | 48,274,153.29 |
| 其中:利息收入 | 1,262,475.38 | 1,027,808.34 | 1,657,702.15 | 1,234,038.23 |
| 加:公允价值变动收益 | - | - | - | 18,209.85 |
| 加:投资收益 | 30,375,197.56 | 22,175,540.89 | 9,990,748.13 | 82,398,274.14 |
| 资产处置收益 | 7,577.16 | 7,577.16 | - | 13,211,020.45 |
| 资产减值损失(新) | 56,599.67 | 56,599.67 | -25,650.05 | -4,984,740.52 |
| 信用减值损失(新) | -5,288,581.24 | -5,288,581.24 | 227,500 | -6,919,013.14 |
| 其他收益 | 17,530,845.67 | 12,645,041.24 | 3,696,966.68 | 13,742,053.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 301,513,182.2 | 210,866,121.02 | 97,805,520.85 | 343,142,319.41 |
| 加:营业外收入 | 3,207,497.04 | 2,253,318.66 | 2,568,729.57 | 11,695,344.31 |
| 减:营业外支出 | 711,932.02 | 581,136.61 | 349,725.33 | 4,513,606.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 304,008,747.22 | 212,538,303.07 | 100,024,525.09 | 350,324,057.39 |
| 减:所得税费用 | 40,274,334.06 | 25,910,488.89 | 15,685,055.4 | 66,941,777.25 |
| 六、净利润 | 263,734,413.16 | 186,627,814.18 | 84,339,469.69 | 283,382,280.14 |
| 持续经营净利润 | 263,734,413.16 | 186,627,814.18 | 84,339,469.69 | 283,382,280.14 |
| 归属于母公司股东的净利润 | 254,114,802.87 | 177,910,601.99 | 80,279,500.15 | 263,618,672.14 |
| 少数股东损益 | 9,619,610.29 | 8,717,212.19 | 4,059,969.54 | 19,763,608 |
| (一)基本每股收益 | 0.38 | 0.26 | 0.12 | 0.39 |
| (二)稀释每股收益 | 0.38 | 0.26 | 0.12 | 0.39 |
| 八、其他综合收益 | -679,464.64 | 204,798.27 | -536,198.09 | 2,276,581.69 |
| 归属于母公司股东的其他综合收益 | -656,475.96 | 193,648.1 | -516,668.99 | 2,166,879.84 |
| 九、综合收益总额 | 263,054,948.52 | 186,832,612.45 | 83,803,271.6 | 285,658,861.83 |
| 归属于母公司股东的综合收益总额 | 253,458,326.91 | 178,104,250.09 | 79,762,831.16 | 265,785,551.98 |
| 归属于少数股东的综合收益总额 | 9,596,621.61 | 8,728,362.36 | 4,040,440.44 | 19,873,309.85 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |