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隆平高科

(000998)

  

流通市值:120.27亿  总市值:134.45亿
流通股本:13.14亿   总股本:14.69亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入907,704,638.328,477,207,119.162,840,882,256.442,165,973,020.35
  营业收入907,704,638.328,477,207,119.162,840,882,256.442,165,973,020.35
二、营业总成本1,155,955,605.457,869,096,738.043,624,743,335.042,330,794,919.04
  营业成本587,715,985.555,145,590,822.291,932,378,521.241,379,855,783.57
  税金及附加10,021,533.2253,205,687.3734,528,465.0422,223,057.91
  销售费用188,536,153.371,047,689,807.81562,506,811.68313,121,967.11
  管理费用164,411,036.55854,485,388.31568,669,305.57373,583,490.7
  研发费用124,400,580.46665,092,044.05445,745,821.73256,113,450.25
  财务费用80,870,316.3103,032,988.2180,914,409.78-14,102,830.5
  其中:利息费用86,161,478.98443,403,217.52350,970,899.78218,823,562.97
  其中:利息收入27,415,135.15139,096,712.2762,862,633.3831,143,353.15
三、其他经营收益
  加:公允价值变动收益-3,943,039.044,248,863.76-58,075,447-61,547,234.21
  加:投资收益11,415,882.13-39,444,752.54139,104.333,872,147.72
  资产处置收益-308,004.095,153,970.462,594,335.83-505,527.81
  资产减值损失(新)-8,458,673.71-329,506,843.24-194,619,586.47-96,297,259.57
  信用减值损失(新)-22,766,854.33-63,678,315.2612,652,837.7620,780,192.39
  其他收益15,458,957.33156,799,824.92105,131,657.3953,948,046.26
四、营业利润-256,852,698.84341,683,129.22-916,038,176.76-244,571,533.91
  加:营业外收入3,148,349.338,352,753.25,498,168.732,915,044.85
  减:营业外支出1,026,378.2757,179,840.1813,393,126.998,635,712.58
五、利润总额-254,730,727.78292,856,042.24-923,933,135.02-250,292,201.64
  减:所得税费用-60,231,318.73184,198,148.75-62,078,028.14-11,544,117.63
六、净利润-194,499,409.05108,657,893.49-861,855,106.88-238,748,084.01
(一)按经营持续性分类
  持续经营净利润-194,499,409.05108,657,893.49-861,855,106.88-238,748,084.01
(二)按所有权归属分类
  归属于母公司股东的净利润-130,828,544.17165,822,288.75-663,754,268.48-163,878,597.72
  少数股东损益-63,670,864.88-57,164,395.26-198,100,838.4-74,869,486.29
  扣除非经常损益后的净利润-143,155,026.3377,472,007.02-700,548,170.68-157,086,653.45
七、每股收益
  (一)基本每股收益-0.090.12-0.47-0.12
  (二)稀释每股收益-0.090.12-0.47-0.12
八、其他综合收益505,084,651.48625,059,095.33990,747,177.94835,346,687.05
  归属于母公司股东的其他综合收益246,859,621.69306,563,691.54488,794,333413,109,158.33
九、综合收益总额310,585,242.43733,716,988.82128,892,071.06596,598,603.04
  归属于母公司股东的综合收益总额116,031,077.52472,385,980.29-174,959,935.48249,230,560.61
  归属于少数股东的综合收益总额194,554,164.91261,331,008.53303,852,006.54347,368,042.43
公告日期2026-04-292026-04-182025-10-302025-08-23
审计意见(境内)标准无保留意见
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