隆达股份
(688231)
| 流通市值:26.63亿 | | | 总市值:51.99亿 |
| 流通股本:1.26亿 | | | 总股本:2.47亿 |
| 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 | 1,309,515,755.69 | 828,859,923.14 | 343,972,563.47 | 1,391,473,375.7 |
| 营业收入 | 1,309,515,755.69 | 828,859,923.14 | 343,972,563.47 | 1,391,473,375.7 |
| 二、营业总成本 | 1,244,016,788.64 | 783,505,497.43 | 324,797,307.69 | 1,334,286,744.44 |
| 营业成本 | 1,116,985,637.32 | 698,331,614.27 | 290,231,685.72 | 1,170,480,768.55 |
| 税金及附加 | 2,817,305.4 | 1,606,075.32 | 657,399.69 | 2,936,619.92 |
| 销售费用 | 26,390,458.28 | 17,355,000.56 | 6,229,821.54 | 40,160,525.26 |
| 管理费用 | 55,164,463.11 | 36,898,530.72 | 17,015,127.04 | 82,681,935.56 |
| 研发费用 | 44,558,639.7 | 31,817,190.26 | 12,682,490.25 | 59,557,951.19 |
| 财务费用 | -1,899,715.17 | -2,502,913.7 | -2,019,216.55 | -21,531,056.04 |
| 其中:利息费用 | 11,793,791.04 | 7,775,287.96 | 3,777,004.99 | 10,858,340.76 |
| 其中:利息收入 | 15,310,722.4 | 10,683,949.5 | 5,415,764.44 | 23,738,562.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,806,937.51 | 1,849,538.62 | -243,441.38 | 2,226,232.9 |
| 加:投资收益 | 716,197.88 | 801,130.24 | -112,524.91 | 1,287,829.49 |
| 资产处置收益 | -17,692.57 | -17,692.57 | -17,132.74 | 5,810,445.71 |
| 资产减值损失(新) | 2,817,158.2 | 4,074,185.89 | 7,446,002.9 | -8,331,241.35 |
| 信用减值损失(新) | -11,820,143.63 | -7,280,924.31 | -909,275.56 | -14,286,547.6 |
| 其他收益 | 17,910,217.24 | 12,947,375.33 | 5,682,485.58 | 28,116,213.49 |
| 四、营业利润 | 76,911,641.68 | 57,728,038.91 | 31,021,369.67 | 72,009,563.9 |
| 加:营业外收入 | 55,084.25 | 55,084.24 | 2,089.52 | 76,692.66 |
| 减:营业外支出 | 720,845.33 | 303,044.95 | -951.71 | 1,283,212.18 |
| 五、利润总额 | 76,245,880.6 | 57,480,078.2 | 31,024,410.9 | 70,803,044.38 |
| 减:所得税费用 | 5,299,590.57 | 4,436,844.53 | 2,485,262.02 | 4,689,020.9 |
| 六、净利润 | 70,946,290.03 | 53,043,233.67 | 28,539,148.88 | 66,114,023.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,946,290.03 | 53,043,233.67 | 28,539,148.88 | 66,114,023.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,946,290.03 | 53,043,233.67 | 28,539,148.88 | 66,114,023.48 |
| 扣除非经常损益后的净利润 | 66,431,362.21 | 50,376,160.62 | 28,603,642.74 | 44,381,255.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.21 | 0.12 | 0.27 |
| (二)稀释每股收益 | 0.29 | 0.21 | 0.12 | 0.27 |
| 八、其他综合收益 | 2,044,179.36 | - | 590,458.78 | -430,306.49 |
| 归属于母公司股东的其他综合收益 | 2,044,179.36 | - | 590,458.78 | -430,306.49 |
| 九、综合收益总额 | 72,990,469.39 | 53,043,233.67 | 29,129,607.66 | 65,683,716.99 |
| 归属于母公司股东的综合收益总额 | 72,990,469.39 | 53,043,233.67 | 29,129,607.66 | 65,683,716.99 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |