鲁泰A
(000726)
| 流通市值：35.12亿 | | | 总市值：48.72亿 |
| 流通股本：5.89亿 | | | 总股本：8.18亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,686,067,577.19 | 1,355,536,052.27 | 5,904,308,724.88 | 4,299,819,286.52 |
| 营业收入 | 2,686,067,577.19 | 1,355,536,052.27 | 5,904,308,724.88 | 4,299,819,286.52 |
| 二、营业总成本 | 2,499,245,560.13 | 1,257,163,829.74 | 5,342,971,856.64 | 3,860,144,002.18 |
| 营业成本 | 2,074,860,173.08 | 1,045,881,017.37 | 4,546,124,192.37 | 3,303,748,666 |
| 税金及附加 | 29,805,293.26 | 14,531,172.27 | 61,693,143.21 | 46,873,174.16 |
| 销售费用 | 67,616,713.85 | 31,690,392.02 | 147,949,523.11 | 104,314,914.19 |
| 管理费用 | 164,389,279.21 | 80,453,154.52 | 337,498,704.65 | 242,494,720.82 |
| 研发费用 | 82,599,598.53 | 40,798,322.85 | 192,232,759.25 | 148,433,370.58 |
| 财务费用 | 79,974,502.2 | 43,809,770.71 | 57,473,534.05 | 14,279,156.43 |
| 其中:利息费用 | 37,908,242.99 | 24,335,813.01 | 96,258,875.39 | 73,964,787.77 |
| 其中:利息收入 | 31,685,689.4 | 18,739,530.13 | 70,150,613.36 | 51,751,771.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,826,891 | -9,496,054.48 | -55,805,204.39 | -57,383,721.9 |
| 加:投资收益 | 127,463,981.67 | 21,703,325.91 | 262,596,707.59 | 251,020,623.01 |
| 资产处置收益 | -1,144,249.34 | -166,721.87 | 557,462.64 | 716,732.93 |
| 资产减值损失(新) | -34,299,749.87 | -17,626,382.01 | -80,423,904.6 | -55,883,667.25 |
| 信用减值损失(新) | -17,729,105.1 | 3,808,752.07 | -35,075,548.74 | -9,563,993.13 |
| 其他收益 | 18,222,873.91 | 13,802,353.49 | 26,138,313.05 | 18,238,001.58 |
| 四、营业利润 | 281,162,659.33 | 110,397,495.64 | 679,324,693.79 | 586,819,259.58 |
| 加:营业外收入 | 11,394,876.65 | 4,665,820.75 | 18,694,454.87 | 10,867,224.11 |
| 减:营业外支出 | 1,173,625.92 | 439,083.09 | 4,878,895.49 | 5,958,112.08 |
| 五、利润总额 | 291,383,910.06 | 114,624,233.3 | 693,140,253.17 | 591,728,371.61 |
| 减:所得税费用 | 40,280,360.62 | 21,409,499.76 | 88,348,008.74 | 79,543,391 |
| 六、净利润 | 251,103,549.44 | 93,214,733.54 | 604,792,244.43 | 512,184,980.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 251,103,549.44 | 93,214,733.54 | 604,792,244.43 | 512,184,980.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 253,929,756.96 | 93,704,347.93 | 593,586,067.81 | 502,671,698.2 |
| 少数股东损益 | -2,826,207.52 | -489,614.39 | 11,206,176.62 | 9,513,282.41 |
| 扣除非经常损益后的净利润 | 117,587,435.64 | 70,596,951.23 | 388,173,537.09 | 322,025,265.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.11 | 0.73 | 0.62 |
| (二)稀释每股收益 | 0.29 | 0.11 | 0.66 | 0.55 |
| 八、其他综合收益 | -67,945,972.75 | -39,375,277.16 | -58,217,244.11 | -28,300,294.69 |
| 归属于母公司股东的其他综合收益 | -67,948,116.52 | -39,375,277.16 | -58,213,017.8 | -28,300,294.69 |
| 九、综合收益总额 | 183,157,576.69 | 53,839,456.38 | 546,575,000.32 | 483,884,685.92 |
| 归属于母公司股东的综合收益总额 | 185,981,640.44 | 54,329,070.77 | 535,373,050.01 | 474,371,403.51 |
| 归属于少数股东的综合收益总额 | -2,824,063.75 | -489,614.39 | 11,201,950.31 | 9,513,282.41 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-17 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |