保隆科技
(603197)
| 流通市值：85.43亿 | | | 总市值：85.77亿 |
| 流通股本：2.14亿 | | | 总股本：2.14亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,904,926,928.33 | 7,024,868,294.2 | 5,026,303,595.76 | 3,183,696,046.17 |
| 营业收入 | 1,904,926,928.33 | 7,024,868,294.2 | 5,026,303,595.76 | 3,183,696,046.17 |
| 二、营业总成本 | 1,780,061,733.34 | 6,613,215,982.34 | 4,713,456,255.91 | 2,993,531,235.11 |
| 营业成本 | 1,462,100,442.8 | 5,264,852,567.61 | 3,709,648,914.14 | 2,320,396,961.93 |
| 税金及附加 | 8,609,836.52 | 29,903,679.51 | 17,897,814.51 | 14,920,172.88 |
| 销售费用 | 54,734,049.59 | 230,962,687.48 | 174,403,250.82 | 117,694,375.11 |
| 管理费用 | 113,077,648.33 | 408,091,353.42 | 332,151,498.57 | 223,590,867.73 |
| 研发费用 | 132,668,882.73 | 570,355,074.28 | 417,651,603.91 | 271,267,779.13 |
| 财务费用 | 8,870,873.37 | 109,050,620.04 | 61,703,173.96 | 45,661,078.33 |
| 其中:利息费用 | 12,843,095.8 | 101,969,738.7 | 78,489,994.74 | 50,897,716.42 |
| 其中:利息收入 | 2,429,986.15 | 35,641,781.84 | 28,892,033.37 | 18,945,304.3 |
| 加:公允价值变动收益 | -479,972.24 | -7,667,620.03 | -1,780,955.78 | 40,248.43 |
| 加:投资收益 | -440,136.58 | 8,426,966.09 | 6,450,887.54 | 8,975,007.51 |
| 资产处置收益 | 444,577.28 | -490,335.14 | 37,319.96 | 814,574.07 |
| 资产减值损失(新) | -3,322,553.62 | -25,754,239.66 | -11,168,392.59 | -6,024,168.15 |
| 信用减值损失(新) | 450,934.19 | -5,094,431.17 | -2,452,047.17 | -3,398,976.82 |
| 其他收益 | 12,853,009.83 | 52,754,850.42 | 37,405,902.12 | 20,959,205.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 134,371,053.85 | 433,827,502.37 | 341,340,053.93 | 211,530,701.75 |
| 加:营业外收入 | 36,092.02 | 665,079.66 | 643,800.23 | 124,727.92 |
| 减:营业外支出 | 517,031.04 | 2,542,431.9 | 886,674.66 | 640,474.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 133,890,114.83 | 431,950,150.13 | 341,097,179.5 | 211,014,954.81 |
| 减:所得税费用 | 25,952,137.55 | 97,800,124.14 | 77,126,031.61 | 53,633,994.13 |
| 六、净利润 | 107,937,977.28 | 334,150,025.99 | 263,971,147.89 | 157,380,960.68 |
| 持续经营净利润 | 107,937,977.28 | 334,150,025.99 | 263,971,147.89 | 157,380,960.68 |
| 归属于母公司股东的净利润 | 95,204,473.17 | 302,550,154.21 | 248,597,256.24 | 148,315,053.31 |
| 少数股东损益 | 12,733,504.11 | 31,599,871.78 | 15,373,891.65 | 9,065,907.37 |
| (一)基本每股收益 | 0.45 | 1.44 | 1.18 | 0.71 |
| (二)稀释每股收益 | 0.45 | 1.44 | 1.18 | 0.71 |
| 八、其他综合收益 | 15,954,458.47 | -709,459.4 | -19,031,144.05 | 136,862.21 |
| 归属于母公司股东的其他综合收益 | 15,788,047.2 | -3,158,331.67 | -19,739,344.45 | -635,748.73 |
| 九、综合收益总额 | 123,892,435.75 | 333,440,566.59 | 244,940,003.84 | 157,517,822.89 |
| 归属于母公司股东的综合收益总额 | 110,992,520.37 | 299,391,822.54 | 228,857,911.79 | 147,679,304.58 |
| 归属于少数股东的综合收益总额 | 12,899,915.38 | 34,048,744.05 | 16,082,092.05 | 9,838,518.31 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |