隆源股份
(920055)
| 流通市值：6.02亿 | | | 总市值：26.76亿 |
| 流通股本：1530.00万 | | | 总股本：6800.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 267,110,739.5 | 1,025,711,886.5 | 743,877,452.48 | 475,421,138.98 |
| 营业收入 | 267,110,739.5 | 1,025,711,886.5 | 743,877,452.48 | 475,421,138.98 |
| 二、营业总成本 | 234,946,234.19 | 871,325,072.72 | 628,754,807.04 | 406,695,631.6 |
| 营业成本 | 199,731,669.78 | 747,851,739.28 | 542,211,691.23 | 349,954,282.47 |
| 税金及附加 | 2,092,529.37 | 7,444,412.26 | 5,636,055.07 | 4,037,919.24 |
| 销售费用 | 1,904,220.83 | 8,534,735.73 | 6,037,194.52 | 3,913,238.98 |
| 管理费用 | 14,113,049.72 | 58,565,522.99 | 40,632,402.75 | 27,520,249.03 |
| 研发费用 | 13,393,930.96 | 49,188,346.83 | 35,787,397.14 | 23,157,820.68 |
| 财务费用 | 3,710,833.53 | -259,684.37 | -1,549,933.67 | -1,887,878.8 |
| 其中:利息费用 | 869,788.85 | 2,896,749.44 | 2,332,708.95 | 1,633,939 |
| 其中:利息收入 | 897,049.08 | 2,935,410.24 | 2,013,079.55 | 1,338,525.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | 1,216,350 |
| 加:投资收益 | -205,311.97 | 1,018,377.75 | 1,102,126.47 | -67,103.08 |
| 资产处置收益 | - | 103,467.73 | 514,952.4 | -100,518.3 |
| 资产减值损失(新) | -470,425.01 | -2,431,772.17 | -3,567,004.3 | -3,283,387.08 |
| 信用减值损失(新) | 515,257.28 | -1,932,675.53 | 12,039.4 | 1,341,738.91 |
| 其他收益 | 7,215,752.88 | 9,840,541.01 | 8,243,127.39 | 6,920,587.96 |
| 四、营业利润 | 39,219,778.49 | 160,984,752.57 | 121,427,886.8 | 74,753,175.79 |
| 加:营业外收入 | 10,000.28 | 89,430.34 | 89,430.34 | 89,430.33 |
| 减:营业外支出 | - | 301,645.91 | 299,865.39 | 123,616.33 |
| 五、利润总额 | 39,229,778.77 | 160,772,537 | 121,217,451.75 | 74,718,989.79 |
| 减:所得税费用 | 4,097,311.53 | 17,397,486.46 | 16,109,958.85 | 9,393,744.1 |
| 六、净利润 | 35,132,467.24 | 143,375,050.54 | 105,107,492.9 | 65,325,245.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,132,467.24 | 143,375,050.54 | 105,107,492.9 | 65,325,245.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,089,148.89 | 143,048,986.14 | 104,827,605.71 | 65,160,410.72 |
| 少数股东损益 | 43,318.35 | 326,064.4 | 279,887.19 | 164,834.97 |
| 扣除非经常损益后的净利润 | 32,520,169.07 | 135,572,761.8 | 98,558,885.84 | 60,537,070.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 2.8 | 2.06 | 1.28 |
| (二)稀释每股收益 | 0.69 | 2.8 | 2.06 | 1.28 |
| 九、综合收益总额 | 35,132,467.24 | 143,375,050.54 | 105,107,492.9 | 65,325,245.69 |
| 归属于母公司股东的综合收益总额 | 35,089,148.89 | 143,048,986.14 | 104,827,605.71 | 65,160,410.72 |
| 归属于少数股东的综合收益总额 | 43,318.35 | 326,064.4 | 279,887.19 | 164,834.97 |
| 公告日期 | 2026-04-28 | 2026-02-05 | 2025-12-05 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |