隆平高科
(000998)
| 流通市值:127.56亿 | | | 总市值:142.54亿 |
| 流通股本:13.15亿 | | | 总股本:14.69亿 |
| 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 | 2,840,882,256.44 | 2,165,973,020.35 | 1,408,513,410.93 | 8,565,552,863.63 |
| 营业收入 | 2,840,882,256.44 | 2,165,973,020.35 | 1,408,513,410.93 | 8,565,552,863.63 |
| 二、营业总成本 | 3,624,743,335.04 | 2,330,794,919.04 | 1,322,241,816.07 | 8,932,589,318.53 |
| 营业成本 | 1,932,378,521.24 | 1,379,855,783.57 | 838,186,772.63 | 5,432,034,013.46 |
| 税金及附加 | 34,528,465.04 | 22,223,057.91 | 12,639,553.98 | 49,650,269.89 |
| 销售费用 | 562,506,811.68 | 313,121,967.11 | 169,741,766.17 | 983,256,211.73 |
| 管理费用 | 568,669,305.57 | 373,583,490.7 | 238,463,340.02 | 937,782,857.28 |
| 研发费用 | 445,745,821.73 | 256,113,450.25 | 118,331,313.24 | 673,908,093.79 |
| 财务费用 | 80,914,409.78 | -14,102,830.5 | -55,120,929.97 | 855,957,872.38 |
| 其中:利息费用 | 350,970,899.78 | 218,823,562.97 | 108,050,526.41 | 528,188,619.71 |
| 其中:利息收入 | 62,862,633.38 | 31,143,353.15 | 25,015,363.04 | 71,182,200.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -58,075,447 | -61,547,234.21 | -41,763,870.39 | 41,466,389.22 |
| 加:投资收益 | 139,104.33 | 3,872,147.72 | -2,707,406.22 | 263,514,485.99 |
| 资产处置收益 | 2,594,335.83 | -505,527.81 | 316,371 | -106,433.45 |
| 资产减值损失(新) | -194,619,586.47 | -96,297,259.57 | -2,084,044.68 | -387,213,415.31 |
| 信用减值损失(新) | 12,652,837.76 | 20,780,192.39 | 18,884,045.39 | -69,218,738.02 |
| 其他收益 | 105,131,657.39 | 53,948,046.26 | 16,974,252.68 | 145,444,213.77 |
| 四、营业利润 | -916,038,176.76 | -244,571,533.91 | 75,890,942.64 | -373,149,952.7 |
| 加:营业外收入 | 5,498,168.73 | 2,915,044.85 | 2,367,178.67 | 13,798,092.02 |
| 减:营业外支出 | 13,393,126.99 | 8,635,712.58 | 2,043,309.79 | 11,135,128.29 |
| 五、利润总额 | -923,933,135.02 | -250,292,201.64 | 76,214,811.52 | -370,486,988.97 |
| 减:所得税费用 | -62,078,028.14 | -11,544,117.63 | 44,379,224.92 | -209,865,481.38 |
| 六、净利润 | -861,855,106.88 | -238,748,084.01 | 31,835,586.6 | -160,621,507.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -861,855,106.88 | -238,748,084.01 | 31,835,586.6 | -160,621,507.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -663,754,268.48 | -163,878,597.72 | -2,094,725.59 | 113,866,777.84 |
| 少数股东损益 | -198,100,838.4 | -74,869,486.29 | 33,930,312.19 | -274,488,285.43 |
| 扣除非经常损益后的净利润 | -700,548,170.68 | -157,086,653.45 | 10,736,432.36 | -288,746,933.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.47 | -0.12 | 0 | 0.09 |
| (二)稀释每股收益 | -0.47 | -0.12 | 0 | 0.09 |
| 八、其他综合收益 | 990,747,177.94 | 835,346,687.05 | 483,175,081.62 | -1,666,299,156.15 |
| 归属于母公司股东的其他综合收益 | 488,794,333 | 413,109,158.33 | 240,432,028.52 | -822,341,578.14 |
| 九、综合收益总额 | 128,892,071.06 | 596,598,603.04 | 515,010,668.22 | -1,826,920,663.74 |
| 归属于母公司股东的综合收益总额 | -174,959,935.48 | 249,230,560.61 | 238,337,302.93 | -708,474,800.3 |
| 归属于少数股东的综合收益总额 | 303,852,006.54 | 347,368,042.43 | 276,673,365.29 | -1,118,445,863.44 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |