隆鑫通用
(603766)
| 流通市值：282.57亿 | | | 总市值：282.57亿 |
| 流通股本：20.54亿 | | | 总股本：20.54亿 |
| 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 | 14,556,947,467.08 | 9,751,952,970.07 | 4,646,315,785.73 | 16,822,240,957.81 |
| 营业收入 | 14,556,947,467.08 | 9,751,952,970.07 | 4,646,315,785.73 | 16,822,240,957.81 |
| 二、营业总成本 | 12,816,451,677.83 | 8,569,266,710.66 | 4,115,958,198.87 | 15,420,989,689.6 |
| 营业成本 | 11,806,895,720.16 | 7,905,010,937.84 | 3,805,786,806.6 | 13,863,982,517.8 |
| 税金及附加 | 312,776,050.42 | 199,751,731.26 | 87,706,320.89 | 332,913,458.11 |
| 销售费用 | 160,864,546.56 | 101,289,763.18 | 46,784,817.04 | 273,554,951.83 |
| 管理费用 | 356,912,056.27 | 240,793,364.32 | 116,231,975.59 | 594,510,658.57 |
| 研发费用 | 289,012,237.28 | 192,343,173.14 | 93,885,157.03 | 513,329,979.9 |
| 财务费用 | -110,008,932.86 | -69,922,259.08 | -34,436,878.28 | -157,301,876.61 |
| 其中:利息费用 | 26,311,269.96 | 19,273,242.7 | 8,979,962.97 | 42,901,165.96 |
| 其中:利息收入 | 126,352,249.37 | -76,034,182.44 | 30,618,830.54 | 121,277,095.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -77,283,919.89 |
| 加:投资收益 | 3,430,116.95 | 3,408,808.55 | 5,009,437.02 | 31,696,600.29 |
| 资产处置收益 | 3,181,817.71 | 1,995,688.66 | 580,507.47 | 1,072,210.62 |
| 资产减值损失(新) | 39,462,761.99 | 17,538,278.21 | 24,162,006.5 | -110,961,890.37 |
| 信用减值损失(新) | 1,618,002.28 | 723,916.11 | 2,060,183.66 | -75,529,990.04 |
| 其他收益 | 70,707,910.65 | 55,210,622.09 | 30,057,222.88 | 119,164,201.8 |
| 四、营业利润 | 1,858,896,398.83 | 1,261,563,573.03 | 592,226,944.39 | 1,289,408,480.62 |
| 加:营业外收入 | 4,592,244.45 | 1,498,235.82 | 1,164,852.99 | 2,821,243.59 |
| 减:营业外支出 | 8,094,211.11 | 3,464,608.21 | 332,417.56 | 16,597,201.19 |
| 五、利润总额 | 1,855,394,432.17 | 1,259,597,200.64 | 593,059,379.82 | 1,275,632,523.02 |
| 减:所得税费用 | 286,479,771.89 | 191,519,105.8 | 90,691,713.82 | 219,247,634.19 |
| 六、净利润 | 1,568,914,660.28 | 1,068,078,094.84 | 502,367,666 | 1,056,384,888.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,568,914,660.28 | 1,068,078,094.84 | 502,367,666 | 1,056,384,888.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,576,809,988.15 | 1,074,220,859.69 | 506,881,114.02 | 1,121,271,674.75 |
| 少数股东损益 | -7,895,327.87 | -6,142,764.85 | -4,513,448.02 | -64,886,785.92 |
| 扣除非经常损益后的净利润 | 1,528,984,568.35 | 1,035,369,794.02 | 483,565,044.13 | 1,095,669,781.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.52 | 0.25 | 0.55 |
| (二)稀释每股收益 | 0.77 | 0.52 | 0.25 | 0.55 |
| 八、其他综合收益 | 3,639,380.17 | 8,017,023.87 | 2,567,800.46 | -8,422,101.81 |
| 归属于母公司股东的其他综合收益 | 1,619,577.44 | 5,387,781.94 | 1,452,358.8 | -6,456,578.38 |
| 九、综合收益总额 | 1,572,554,040.45 | 1,076,095,118.71 | 504,935,466.46 | 1,047,962,787.02 |
| 归属于母公司股东的综合收益总额 | 1,578,429,565.59 | 1,079,608,641.63 | 508,333,472.82 | 1,114,815,096.37 |
| 归属于少数股东的综合收益总额 | -5,875,525.14 | -3,513,522.92 | -3,398,006.36 | -66,852,309.35 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |