鲁泰A
(000726)
| 流通市值：37.14亿 | | | 总市值：51.57亿 |
| 流通股本：5.89亿 | | | 总股本：8.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,452,670,259.98 | 6,090,615,025.2 | 4,401,071,788.51 | 2,830,488,685.61 |
| 营业收入 | 1,452,670,259.98 | 6,090,615,025.2 | 4,401,071,788.51 | 2,830,488,685.61 |
| 二、营业总成本 | 1,295,674,320.31 | 5,404,431,529.13 | 3,949,265,288.12 | 2,502,834,949.04 |
| 营业成本 | 1,111,238,055.56 | 4,643,578,944.63 | 3,327,014,352.69 | 2,131,993,492.13 |
| 税金及附加 | 15,040,356.83 | 62,450,436.64 | 46,015,112.71 | 29,125,385.82 |
| 销售费用 | 36,101,405.24 | 151,004,439.35 | 97,952,762.23 | 63,286,721.28 |
| 管理费用 | 80,989,455.49 | 344,326,973.11 | 252,202,540.45 | 158,805,160.69 |
| 研发费用 | 50,114,870.58 | 206,820,921.71 | 167,202,848.33 | 115,374,597.19 |
| 财务费用 | 2,190,176.61 | -3,750,186.31 | 58,877,671.71 | 4,249,591.93 |
| 其中:利息费用 | 23,523,728.82 | 102,900,852.62 | 75,098,273.62 | 48,731,472.34 |
| 其中:利息收入 | 17,193,924.62 | 60,956,758.61 | 42,885,186.29 | 24,797,577.48 |
| 加:公允价值变动收益 | 53,742,560.5 | -90,826,774.15 | -62,087,918.1 | -112,539,827.27 |
| 加:投资收益 | 4,286,503.15 | -46,506,250.57 | -33,878,369.88 | -3,289,446.38 |
| 资产处置收益 | - | -3,139,466.6 | 659,366.06 | -232,868.16 |
| 资产减值损失(新) | -35,031,030.86 | -110,133,501.21 | -51,031,673.07 | -34,719,445.19 |
| 信用减值损失(新) | -9,985,896.47 | -3,007,666.35 | -219,625.91 | 587,454.42 |
| 其他收益 | 4,872,198.36 | 34,200,236.81 | 24,949,464.95 | 14,929,113.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 174,880,274.35 | 466,770,074 | 330,197,744.44 | 192,388,717.82 |
| 加:营业外收入 | 6,137,533.53 | 9,574,940.35 | 5,006,318.76 | 2,878,019.8 |
| 减:营业外支出 | 861,029.76 | 8,534,087.54 | 5,844,430.74 | 2,366,685.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 180,156,778.12 | 467,810,926.81 | 329,359,632.46 | 192,900,052.42 |
| 减:所得税费用 | 31,371,415.58 | 41,549,193.8 | 31,023,398.44 | 18,864,805.79 |
| 六、净利润 | 148,785,362.54 | 426,261,733.01 | 298,336,234.02 | 174,035,246.63 |
| 持续经营净利润 | 148,785,362.54 | 426,261,733.01 | 298,336,234.02 | 174,035,246.63 |
| 归属于母公司股东的净利润 | 148,397,559.52 | 410,321,398.17 | 287,853,364.4 | 169,559,969.54 |
| 少数股东损益 | 387,803.02 | 15,940,334.84 | 10,482,869.62 | 4,475,277.09 |
| (一)基本每股收益 | 0.18 | 0.5 | 0.35 | 0.21 |
| (二)稀释每股收益 | 0.17 | 0.47 | 0.33 | 0.19 |
| 八、其他综合收益 | -627,500.17 | 35,589,812.5 | -30,118,587.32 | 9,376,489.57 |
| 归属于母公司股东的其他综合收益 | -627,500.17 | 35,582,843.63 | -30,118,587.32 | 9,376,489.57 |
| 九、综合收益总额 | 148,157,862.37 | 461,851,545.51 | 268,217,646.7 | 183,411,736.2 |
| 归属于母公司股东的综合收益总额 | 147,770,059.35 | 445,904,241.8 | 257,734,777.08 | 178,936,459.11 |
| 归属于少数股东的综合收益总额 | 387,803.02 | 15,947,303.71 | 10,482,869.62 | 4,475,277.09 |
| 公告日期 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |