保隆科技
(603197)
| 流通市值：79.78亿 | | | 总市值：79.78亿 |
| 流通股本：2.14亿 | | | 总股本：2.14亿 |
| 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 | 6,047,568,793.45 | 3,949,720,066.24 | 1,904,926,928.33 | 7,024,868,294.2 |
| 营业收入 | 6,047,568,793.45 | 3,949,720,066.24 | 1,904,926,928.33 | 7,024,868,294.2 |
| 二、营业总成本 | 5,757,402,549.27 | 3,746,099,886.1 | 1,780,061,733.34 | 6,613,215,982.34 |
| 营业成本 | 4,738,404,546.5 | 3,088,149,134.41 | 1,462,100,442.8 | 5,264,852,567.61 |
| 税金及附加 | 31,287,645.47 | 17,802,212.54 | 8,609,836.52 | 29,903,679.51 |
| 销售费用 | 182,790,198.31 | 120,973,378.38 | 54,734,049.59 | 230,962,687.48 |
| 管理费用 | 311,661,707.09 | 210,215,926.96 | 113,077,648.33 | 408,091,353.42 |
| 研发费用 | 449,650,314.29 | 291,882,425.79 | 132,668,882.73 | 570,355,074.28 |
| 财务费用 | 43,608,137.61 | 17,076,808.02 | 8,870,873.37 | 109,050,620.04 |
| 其中:利息费用 | 37,979,605.21 | 24,366,135.95 | 12,843,095.8 | 101,969,738.7 |
| 其中:利息收入 | 11,774,094.47 | 2,725,897.51 | 2,429,986.15 | 35,641,781.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,461,786.88 | 17,495,580.26 | -479,972.24 | -7,667,620.03 |
| 加:投资收益 | -8,129,488.17 | 6,241.38 | -440,136.58 | 8,426,966.09 |
| 资产处置收益 | 702,751.98 | 796,644 | 444,577.28 | -490,335.14 |
| 资产减值损失(新) | -20,019,704.32 | -15,804,153.74 | -3,322,553.62 | -25,754,239.66 |
| 信用减值损失(新) | -3,169,871.54 | -1,375,907.06 | 450,934.19 | -5,094,431.17 |
| 其他收益 | 43,664,408.23 | 24,166,102.01 | 12,853,009.83 | 52,754,850.42 |
| 四、营业利润 | 339,676,127.24 | 228,904,686.99 | 134,371,053.85 | 433,827,502.37 |
| 加:营业外收入 | 69,030.06 | 66,971.38 | 36,092.02 | 665,079.66 |
| 减:营业外支出 | 1,881,122.57 | 1,777,382.74 | 517,031.04 | 2,542,431.9 |
| 五、利润总额 | 337,864,034.73 | 227,194,275.63 | 133,890,114.83 | 431,950,150.13 |
| 减:所得税费用 | 106,619,123.61 | 68,597,599.46 | 25,952,137.55 | 97,800,124.14 |
| 六、净利润 | 231,244,911.12 | 158,596,676.17 | 107,937,977.28 | 334,150,025.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 231,244,911.12 | 158,596,676.17 | 107,937,977.28 | 334,150,025.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 198,008,834.86 | 134,746,726.78 | 95,204,473.17 | 302,550,154.21 |
| 少数股东损益 | 33,236,076.26 | 23,849,949.39 | 12,733,504.11 | 31,599,871.78 |
| 扣除非经常损益后的净利润 | 132,135,977.46 | 98,429,510.79 | 81,890,795.05 | 252,416,340.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.93 | 0.63 | 0.45 | 1.44 |
| (二)稀释每股收益 | 0.93 | 0.63 | 0.45 | 1.44 |
| 八、其他综合收益 | 35,340,134.51 | 51,344,960.86 | 15,954,458.47 | -709,459.4 |
| 归属于母公司股东的其他综合收益 | 36,952,625.26 | 50,714,417.31 | 15,788,047.2 | -3,158,331.67 |
| 九、综合收益总额 | 266,585,045.63 | 209,941,637.03 | 123,892,435.75 | 333,440,566.59 |
| 归属于母公司股东的综合收益总额 | 234,961,460.12 | 185,461,144.09 | 110,992,520.37 | 299,391,822.54 |
| 归属于少数股东的综合收益总额 | 31,623,585.51 | 24,480,492.94 | 12,899,915.38 | 34,048,744.05 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |