鲁泰A
(000726)
| 流通市值：40.62亿 | | | 总市值：56.39亿 |
| 流通股本：5.89亿 | | | 总股本：8.17亿 |
| 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 | 4,299,819,286.52 | 2,827,110,139.7 | 1,452,670,259.98 | 6,090,615,025.2 |
| 营业收入 | 4,299,819,286.52 | 2,827,110,139.7 | 1,452,670,259.98 | 6,090,615,025.2 |
| 二、营业总成本 | 3,860,144,002.18 | 2,525,003,547.23 | 1,295,674,320.31 | 5,404,431,529.13 |
| 营业成本 | 3,303,748,666 | 2,168,474,896.26 | 1,111,238,055.56 | 4,643,578,944.63 |
| 税金及附加 | 46,873,174.16 | 31,239,434.94 | 15,040,356.83 | 62,450,436.64 |
| 销售费用 | 104,314,914.19 | 69,698,089.77 | 36,101,405.24 | 151,004,439.35 |
| 管理费用 | 242,494,720.82 | 162,947,077.39 | 80,989,455.49 | 344,326,973.11 |
| 研发费用 | 148,433,370.58 | 100,446,619.98 | 50,114,870.58 | 206,820,921.71 |
| 财务费用 | 14,279,156.43 | -7,802,571.11 | 2,190,176.61 | -3,750,186.31 |
| 其中:利息费用 | 73,964,787.77 | 47,165,800.27 | 23,523,728.82 | 102,900,852.62 |
| 其中:利息收入 | 51,751,771.65 | 34,380,042.79 | 17,193,924.62 | 60,956,758.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -57,383,721.9 | -53,613,179.42 | 53,742,560.5 | -90,826,774.15 |
| 加:投资收益 | 251,020,623.01 | 199,543,864.41 | 4,286,503.15 | -46,506,250.57 |
| 资产处置收益 | 716,732.93 | -459,023.14 | - | -3,139,466.6 |
| 资产减值损失(新) | -55,883,667.25 | -33,600,593.45 | -35,031,030.86 | -110,133,501.21 |
| 信用减值损失(新) | -9,563,993.13 | -6,567,343.2 | -9,985,896.47 | -3,007,666.35 |
| 其他收益 | 18,238,001.58 | 11,191,654.96 | 4,872,198.36 | 34,200,236.81 |
| 四、营业利润 | 586,819,259.58 | 418,601,972.63 | 174,880,274.35 | 466,770,074 |
| 加:营业外收入 | 10,867,224.11 | 8,777,411.25 | 6,137,533.53 | 9,574,940.35 |
| 减:营业外支出 | 5,958,112.08 | 2,915,155.95 | 861,029.76 | 8,534,087.54 |
| 五、利润总额 | 591,728,371.61 | 424,464,227.93 | 180,156,778.12 | 467,810,926.81 |
| 减:所得税费用 | 79,543,391 | 56,505,920.02 | 31,371,415.58 | 41,549,193.8 |
| 六、净利润 | 512,184,980.61 | 367,958,307.91 | 148,785,362.54 | 426,261,733.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 512,184,980.61 | 367,958,307.91 | 148,785,362.54 | 426,261,733.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 502,671,698.2 | 360,215,726.72 | 148,397,559.52 | 410,321,398.17 |
| 少数股东损益 | 9,513,282.41 | 7,742,581.19 | 387,803.02 | 15,940,334.84 |
| 扣除非经常损益后的净利润 | 322,025,265.57 | 225,615,338.79 | 88,658,975.61 | 482,338,741.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.44 | 0.18 | 0.5 |
| (二)稀释每股收益 | 0.55 | 0.4 | 0.17 | 0.47 |
| 八、其他综合收益 | -28,300,294.69 | -11,831,196.13 | -627,500.17 | 35,589,812.5 |
| 归属于母公司股东的其他综合收益 | -28,300,294.69 | -11,831,196.13 | -627,500.17 | 35,582,843.63 |
| 九、综合收益总额 | 483,884,685.92 | 356,127,111.78 | 148,157,862.37 | 461,851,545.51 |
| 归属于母公司股东的综合收益总额 | 474,371,403.51 | 348,384,530.59 | 147,770,059.35 | 445,904,241.8 |
| 归属于少数股东的综合收益总额 | 9,513,282.41 | 7,742,581.19 | 387,803.02 | 15,947,303.71 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |