隆鑫通用
(603766)
| 流通市值：164.08亿 | | | 总市值：164.08亿 |
| 流通股本：20.54亿 | | | 总股本：20.54亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,218,381,648.81 | 7,666,050,221.08 | 3,295,770,719.47 | 13,066,481,258.18 |
| 营业收入 | 12,218,381,648.81 | 7,666,050,221.08 | 3,295,770,719.47 | 13,066,481,258.18 |
| 二、营业总成本 | 11,275,899,815.14 | 7,006,260,293.96 | 3,054,519,773.59 | 12,067,179,840.21 |
| 营业成本 | 9,982,967,582.26 | 6,233,855,269.19 | 2,712,091,817.39 | 10,644,264,726.4 |
| 税金及附加 | 259,820,046.07 | 162,935,523.23 | 63,993,357.94 | 245,646,467.25 |
| 销售费用 | 228,430,440.82 | 145,762,146 | 60,284,767.09 | 215,295,261.2 |
| 管理费用 | 471,295,991.45 | 298,532,696.09 | 144,779,601.32 | 580,919,706.23 |
| 研发费用 | 411,946,198.9 | 245,878,952.64 | 106,001,815.39 | 457,073,028.79 |
| 财务费用 | -78,560,444.36 | -80,704,293.19 | -32,631,585.54 | -76,019,349.66 |
| 其中:利息费用 | 30,953,390.99 | 21,861,662.13 | 10,403,621.22 | 31,027,560.96 |
| 其中:利息收入 | 87,784,075.98 | 54,779,284.32 | -24,472,999.67 | 99,110,906.87 |
| 加:公允价值变动收益 | -22,376,540.64 | -24,293,060.64 | -13,602,359.57 | -13,694,864.96 |
| 加:投资收益 | 28,486,838.59 | 25,435,372.88 | 10,066,598.75 | 28,560,392.26 |
| 资产处置收益 | 918,228.79 | 849,262.73 | 809,932.78 | 937,315.17 |
| 资产减值损失(新) | 16,015,691.09 | 421,334.72 | 40,715,331.97 | -378,971,865.76 |
| 信用减值损失(新) | -1,400,421.1 | -1,543,879.38 | 241,116.4 | -10,398,818.3 |
| 其他收益 | 89,453,930.45 | 41,587,311.71 | 22,201,320.03 | 103,864,674.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,053,579,560.85 | 702,246,269.14 | 301,682,886.24 | 729,598,251.12 |
| 加:营业外收入 | 1,284,899.49 | 944,305.36 | 46,292.51 | 3,148,412.33 |
| 减:营业外支出 | 10,755,428.31 | 7,873,423.14 | 1,664,913.51 | 174,290,337.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,044,109,032.03 | 695,317,151.36 | 300,064,265.24 | 558,456,326.12 |
| 减:所得税费用 | 160,929,562.89 | 117,637,884.1 | 45,917,819.04 | 84,243,500.67 |
| 六、净利润 | 883,179,469.14 | 577,679,267.26 | 254,146,446.2 | 474,212,825.45 |
| 持续经营净利润 | 883,179,469.14 | 577,679,267.26 | 254,146,446.2 | 474,212,825.45 |
| 归属于母公司股东的净利润 | 898,697,917.16 | 589,377,102.72 | 257,572,215.47 | 583,421,845.98 |
| 少数股东损益 | -15,518,448.02 | -11,697,835.46 | -3,425,769.27 | -109,209,020.53 |
| (一)基本每股收益 | 0.44 | 0.29 | 0.13 | 0.28 |
| (二)稀释每股收益 | 0.44 | 0.29 | 0.13 | 0.28 |
| 八、其他综合收益 | -3,237,822.76 | -7,787,466.02 | -3,460,010.06 | 8,625,403.8 |
| 归属于母公司股东的其他综合收益 | -3,444,698.52 | -6,590,923.8 | -2,444,351.26 | 5,068,415.53 |
| 九、综合收益总额 | 879,941,646.38 | 569,891,801.24 | 250,686,436.14 | 482,838,229.25 |
| 归属于母公司股东的综合收益总额 | 895,253,218.64 | 582,786,178.92 | 255,127,864.21 | 588,490,261.51 |
| 归属于少数股东的综合收益总额 | -15,311,572.26 | -12,894,377.68 | -4,441,428.07 | -105,652,032.26 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |