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隆鑫通用

(603766)

  

流通市值:282.77亿  总市值:282.77亿
流通股本:20.54亿   总股本:20.54亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入4,646,315,785.7316,822,240,957.8112,218,381,648.817,666,050,221.08
  营业收入4,646,315,785.7316,822,240,957.8112,218,381,648.817,666,050,221.08
二、营业总成本4,115,958,198.8715,420,989,689.611,275,899,815.147,006,260,293.96
  营业成本3,805,786,806.613,863,982,517.89,982,967,582.266,233,855,269.19
  税金及附加87,706,320.89332,913,458.11259,820,046.07162,935,523.23
  销售费用46,784,817.04273,554,951.83228,430,440.82145,762,146
  管理费用116,231,975.59594,510,658.57471,295,991.45298,532,696.09
  研发费用93,885,157.03513,329,979.9411,946,198.9245,878,952.64
  财务费用-34,436,878.28-157,301,876.61-78,560,444.36-80,704,293.19
  其中:利息费用8,979,962.9742,901,165.9630,953,390.9921,861,662.13
  其中:利息收入30,618,830.54121,277,095.6487,784,075.9854,779,284.32
三、其他经营收益
  加:公允价值变动收益--77,283,919.89-22,376,540.64-24,293,060.64
  加:投资收益5,009,437.0231,696,600.2928,486,838.5925,435,372.88
  资产处置收益580,507.471,072,210.62918,228.79849,262.73
  资产减值损失(新)24,162,006.5-110,961,890.3716,015,691.09421,334.72
  信用减值损失(新)2,060,183.66-75,529,990.04-1,400,421.1-1,543,879.38
  其他收益30,057,222.88119,164,201.889,453,930.4541,587,311.71
四、营业利润592,226,944.391,289,408,480.621,053,579,560.85702,246,269.14
  加:营业外收入1,164,852.992,821,243.591,284,899.49944,305.36
  减:营业外支出332,417.5616,597,201.1910,755,428.317,873,423.14
五、利润总额593,059,379.821,275,632,523.021,044,109,032.03695,317,151.36
  减:所得税费用90,691,713.82219,247,634.19160,929,562.89117,637,884.1
六、净利润502,367,6661,056,384,888.83883,179,469.14577,679,267.26
(一)按经营持续性分类
  持续经营净利润502,367,6661,056,384,888.83883,179,469.14577,679,267.26
(二)按所有权归属分类
  归属于母公司股东的净利润506,881,114.021,121,271,674.75898,697,917.16589,377,102.72
  少数股东损益-4,513,448.02-64,886,785.92-15,518,448.02-11,697,835.46
  扣除非经常损益后的净利润483,565,044.131,095,669,781.91842,572,533.71566,492,221.58
七、每股收益
  (一)基本每股收益0.250.550.440.29
  (二)稀释每股收益0.250.550.440.29
八、其他综合收益2,567,800.46-8,422,101.81-3,237,822.76-7,787,466.02
  归属于母公司股东的其他综合收益1,452,358.8-6,456,578.38-3,444,698.52-6,590,923.8
九、综合收益总额504,935,466.461,047,962,787.02879,941,646.38569,891,801.24
  归属于母公司股东的综合收益总额508,333,472.821,114,815,096.37895,253,218.64582,786,178.92
  归属于少数股东的综合收益总额-3,398,006.36-66,852,309.35-15,311,572.26-12,894,377.68
公告日期2025-04-292025-04-292024-10-292024-08-30
审计意见(境内)标准无保留意见
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