保隆科技
(603197)
| 流通市值：73.16亿 | | | 总市值：74.12亿 |
| 流通股本：2.11亿 | | | 总股本：2.14亿 |
| 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 | 2,239,684,916.34 | 8,747,278,762.43 | 6,047,568,793.45 | 3,949,720,066.24 |
| 营业收入 | 2,239,684,916.34 | 8,747,278,762.43 | 6,047,568,793.45 | 3,949,720,066.24 |
| 二、营业总成本 | 2,109,884,438.12 | 8,344,722,561.99 | 5,757,402,549.27 | 3,746,099,886.1 |
| 营业成本 | 1,744,870,017.81 | 6,903,222,193.47 | 4,738,404,546.5 | 3,088,149,134.41 |
| 税金及附加 | 7,951,570.69 | 41,411,118.66 | 31,287,645.47 | 17,802,212.54 |
| 销售费用 | 63,229,865.64 | 259,278,409.95 | 182,790,198.31 | 120,973,378.38 |
| 管理费用 | 110,531,909.2 | 425,148,573.23 | 311,661,707.09 | 210,215,926.96 |
| 研发费用 | 150,012,000.24 | 632,563,144.97 | 449,650,314.29 | 291,882,425.79 |
| 财务费用 | 33,289,074.54 | 83,099,121.71 | 43,608,137.61 | 17,076,808.02 |
| 其中:利息费用 | 12,453,485.9 | 51,613,710.01 | 37,979,605.21 | 24,366,135.95 |
| 其中:利息收入 | 752,865.02 | 4,203,863.82 | 11,774,094.47 | 2,725,897.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -28,053,140.97 | 56,872,750.82 | 36,461,786.88 | 17,495,580.26 |
| 加:投资收益 | -1,530,305.47 | -21,886,416.78 | -8,129,488.17 | 6,241.38 |
| 资产处置收益 | 2,454,365.63 | 346,814.09 | 702,751.98 | 796,644 |
| 资产减值损失(新) | -4,634,232.59 | -98,040,112.83 | -20,019,704.32 | -15,804,153.74 |
| 信用减值损失(新) | -1,736,557.34 | -11,951,195.59 | -3,169,871.54 | -1,375,907.06 |
| 其他收益 | 16,822,786.04 | 68,757,370.34 | 43,664,408.23 | 24,166,102.01 |
| 四、营业利润 | 113,123,393.52 | 396,655,410.49 | 339,676,127.24 | 228,904,686.99 |
| 加:营业外收入 | 104,897.42 | 983,482.86 | 69,030.06 | 66,971.38 |
| 减:营业外支出 | 1,369,839.49 | 4,934,369.79 | 1,881,122.57 | 1,777,382.74 |
| 五、利润总额 | 111,858,451.45 | 392,704,523.56 | 337,864,034.73 | 227,194,275.63 |
| 减:所得税费用 | 31,365,888.58 | 132,802,588.44 | 106,619,123.61 | 68,597,599.46 |
| 六、净利润 | 80,492,562.87 | 259,901,935.12 | 231,244,911.12 | 158,596,676.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,492,562.87 | 259,901,935.12 | 231,244,911.12 | 158,596,676.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,527,516.62 | 212,674,203.38 | 198,008,834.86 | 134,746,726.78 |
| 少数股东损益 | 8,965,046.25 | 47,227,731.74 | 33,236,076.26 | 23,849,949.39 |
| 扣除非经常损益后的净利润 | 90,617,655.96 | 135,289,541.41 | 132,135,977.46 | 98,429,510.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 1 | 0.93 | 0.63 |
| (二)稀释每股收益 | 0.33 | 1 | 0.93 | 0.63 |
| 八、其他综合收益 | -63,513,248.49 | 8,156,927.1 | 35,340,134.51 | 51,344,960.86 |
| 归属于母公司股东的其他综合收益 | -59,488,058.25 | 12,171,473.37 | 36,952,625.26 | 50,714,417.31 |
| 九、综合收益总额 | 16,979,314.38 | 268,058,862.22 | 266,585,045.63 | 209,941,637.03 |
| 归属于母公司股东的综合收益总额 | 12,039,458.37 | 224,845,676.75 | 234,961,460.12 | 185,461,144.09 |
| 归属于少数股东的综合收益总额 | 4,939,856.01 | 43,213,185.47 | 31,623,585.51 | 24,480,492.94 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |