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隆鑫通用

(603766)

  

流通市值:293.66亿  总市值:293.66亿
流通股本:20.54亿   总股本:20.54亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入4,522,343,544.1619,135,154,464.9514,556,947,467.089,751,952,970.07
  营业收入4,522,343,544.1619,135,154,464.9514,556,947,467.089,751,952,970.07
二、营业总成本3,958,380,782.1217,260,927,885.1212,816,451,677.838,569,266,710.66
  营业成本3,642,302,867.6515,494,477,987.5811,806,895,720.167,905,010,937.84
  税金及附加99,109,601.21409,090,635.98312,776,050.42199,751,731.26
  销售费用40,804,727.76305,780,195.21160,864,546.56101,289,763.18
  管理费用105,928,414.83713,538,817.6356,912,056.27240,793,364.32
  研发费用79,956,816.42468,558,752.62289,012,237.28192,343,173.14
  财务费用-9,721,645.75-130,518,503.87-110,008,932.86-69,922,259.08
  其中:利息费用2,377,300.334,642,081.2126,311,269.9619,273,242.7
  其中:利息收入51,413,686.53177,827,818.99126,352,249.37-76,034,182.44
三、其他经营收益
  加:公允价值变动收益--9,760,946.96--
  加:投资收益-95,246.5-22,069,892.393,430,116.953,408,808.55
  资产处置收益325,823.14,426,293.683,181,817.711,995,688.66
  资产减值损失(新)185,665.7922,173,837.1239,462,761.9917,538,278.21
  信用减值损失(新)-993,455.12-12,386,800.681,618,002.28723,916.11
  其他收益2,578,713.1895,708,343.5170,707,910.6555,210,622.09
四、营业利润565,964,262.491,952,317,414.111,858,896,398.831,261,563,573.03
  加:营业外收入362,038.56,593,291.964,592,244.451,498,235.82
  减:营业外支出277,781.0831,320,759.268,094,211.113,464,608.21
五、利润总额566,048,519.911,927,589,946.811,855,394,432.171,259,597,200.64
  减:所得税费用89,856,153.7295,309,881.87286,479,771.89191,519,105.8
六、净利润476,192,366.211,632,280,064.941,568,914,660.281,068,078,094.84
(一)按经营持续性分类
  持续经营净利润476,192,366.211,632,280,064.941,568,914,660.281,068,078,094.84
(二)按所有权归属分类
  归属于母公司股东的净利润471,334,952.381,647,750,370.761,576,809,988.151,074,220,859.69
  少数股东损益4,857,413.83-15,470,305.82-7,895,327.87-6,142,764.85
  扣除非经常损益后的净利润469,000,671.841,631,187,044.721,528,984,568.351,035,369,794.02
七、每股收益
  (一)基本每股收益0.230.80.770.52
  (二)稀释每股收益0.230.80.770.52
八、其他综合收益-2,429,364.52-4,003,877.373,639,380.178,017,023.87
  归属于母公司股东的其他综合收益-2,417,284.39-4,842,896.41,619,577.445,387,781.94
九、综合收益总额473,763,001.691,628,276,187.571,572,554,040.451,076,095,118.71
  归属于母公司股东的综合收益总额468,917,667.991,642,907,474.361,578,429,565.591,079,608,641.63
  归属于少数股东的综合收益总额4,845,333.7-14,631,286.79-5,875,525.14-3,513,522.92
公告日期2026-04-252026-04-182025-10-292025-08-26
审计意见(境内)标准无保留意见
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