隆鑫通用
(603766)
| 流通市值：132.45亿 | | | 总市值：132.45亿 |
| 流通股本：20.54亿 | | | 总股本：20.54亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,364,026,103.38 | 5,978,163,567.5 | 2,737,019,407.8 | 12,410,172,617.49 |
| 营业收入 | 9,364,026,103.38 | 5,978,163,567.5 | 2,737,019,407.8 | 12,410,172,617.49 |
| 二、营业总成本 | 8,597,227,968.39 | 5,484,228,795.49 | 2,562,533,606.02 | 11,341,133,191.75 |
| 营业成本 | 7,635,450,766 | 4,878,253,013.08 | 2,236,786,864.72 | 10,252,543,321.57 |
| 税金及附加 | 180,230,235.79 | 121,795,966.14 | 47,069,822.55 | 148,386,271.99 |
| 销售费用 | 138,905,539.04 | 86,443,160.49 | 34,681,526.39 | 170,381,810.04 |
| 管理费用 | 390,505,581.07 | 252,035,413.45 | 120,644,436.34 | 474,017,058.64 |
| 研发费用 | 306,960,729.89 | 194,735,312.99 | 116,781,990.02 | 463,747,177 |
| 财务费用 | -54,824,883.4 | -49,034,070.66 | 6,568,966 | -167,942,447.49 |
| 其中:利息费用 | 20,642,105.74 | 12,331,416.05 | 6,526,317.11 | 19,209,236.49 |
| 其中:利息收入 | -57,198,377.5 | -37,057,894.31 | -18,075,281.66 | 44,046,475.31 |
| 加:公允价值变动收益 | 12,929,153.67 | 6,772,812.95 | 13,026,232.67 | -17,909,534.84 |
| 加:投资收益 | 78,763,742.97 | 40,296,597.68 | 16,690,559 | 36,461,281.89 |
| 资产处置收益 | 194,475.36 | -44,852.39 | 43,349.1 | -4,529,728.44 |
| 资产减值损失(新) | -13,953,310.15 | -18,107,246.61 | -280,628.46 | -334,279,016.85 |
| 信用减值损失(新) | 16,737,026.87 | 16,821,291.96 | 79,315.58 | -239,745,726.01 |
| 其他收益 | 54,821,889.56 | 28,917,538.48 | 16,186,793.13 | 78,842,059.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 916,291,113.27 | 568,590,914.08 | 220,231,422.8 | 587,878,760.91 |
| 加:营业外收入 | 903,349.34 | 642,104.98 | 484,911.77 | 3,677,605.68 |
| 减:营业外支出 | 45,751,789.24 | 7,271,736.52 | 5,605,783.05 | 4,503,965.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 871,442,673.37 | 561,961,282.54 | 215,110,551.52 | 587,052,401.02 |
| 减:所得税费用 | 116,912,657.34 | 75,829,463.87 | 33,739,552.32 | 99,685,934.85 |
| 六、净利润 | 754,530,016.03 | 486,131,818.67 | 181,370,999.2 | 487,366,466.17 |
| 持续经营净利润 | 754,530,016.03 | 486,131,818.67 | 181,370,999.2 | 487,366,466.17 |
| 归属于母公司股东的净利润 | 790,730,863.33 | 501,672,720.63 | 184,967,981.6 | 527,323,685.5 |
| 少数股东损益 | -36,200,847.3 | -15,540,901.96 | -3,596,982.4 | -39,957,219.33 |
| (一)基本每股收益 | 0.39 | 0.24 | 0.09 | 0.26 |
| (二)稀释每股收益 | 0.39 | 0.24 | 0.09 | 0.26 |
| 八、其他综合收益 | 6,930,992.12 | 14,698,344.93 | -49,794.86 | 6,580,413.04 |
| 归属于母公司股东的其他综合收益 | 4,588,116.78 | 10,356,666.58 | -746,466.77 | 4,355,129.12 |
| 九、综合收益总额 | 761,461,008.15 | 500,830,163.6 | 181,321,204.34 | 493,946,879.21 |
| 归属于母公司股东的综合收益总额 | 795,318,980.11 | 512,029,387.21 | 184,221,514.83 | 531,678,814.62 |
| 归属于少数股东的综合收益总额 | -33,857,971.96 | -11,199,223.61 | -2,900,310.49 | -37,731,935.41 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-24 | 2023-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |