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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,840,882,256.442,165,973,020.351,408,513,410.938,565,552,863.63
  营业收入2,840,882,256.442,165,973,020.351,408,513,410.938,565,552,863.63
二、营业总成本3,624,743,335.042,330,794,919.041,322,241,816.078,932,589,318.53
  营业成本1,932,378,521.241,379,855,783.57838,186,772.635,432,034,013.46
  税金及附加34,528,465.0422,223,057.9112,639,553.9849,650,269.89
  销售费用562,506,811.68313,121,967.11169,741,766.17983,256,211.73
  管理费用568,669,305.57373,583,490.7238,463,340.02937,782,857.28
  研发费用445,745,821.73256,113,450.25118,331,313.24673,908,093.79
  财务费用80,914,409.78-14,102,830.5-55,120,929.97855,957,872.38
  其中:利息费用350,970,899.78218,823,562.97108,050,526.41528,188,619.71
  其中:利息收入62,862,633.3831,143,353.1525,015,363.0471,182,200.21
三、其他经营收益
  加:公允价值变动收益-58,075,447-61,547,234.21-41,763,870.3941,466,389.22
  加:投资收益139,104.333,872,147.72-2,707,406.22263,514,485.99
  资产处置收益2,594,335.83-505,527.81316,371-106,433.45
  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)12,652,837.7620,780,192.3918,884,045.39-69,218,738.02
  其他收益105,131,657.3953,948,046.2616,974,252.68145,444,213.77
四、营业利润-916,038,176.76-244,571,533.9175,890,942.64-373,149,952.7
  加:营业外收入5,498,168.732,915,044.852,367,178.6713,798,092.02
  减:营业外支出13,393,126.998,635,712.582,043,309.7911,135,128.29
五、利润总额-923,933,135.02-250,292,201.6476,214,811.52-370,486,988.97
  减:所得税费用-62,078,028.14-11,544,117.6344,379,224.92-209,865,481.38
六、净利润-861,855,106.88-238,748,084.0131,835,586.6-160,621,507.59
(一)按经营持续性分类
  持续经营净利润-861,855,106.88-238,748,084.0131,835,586.6-160,621,507.59
(二)按所有权归属分类
  归属于母公司股东的净利润-663,754,268.48-163,878,597.72-2,094,725.59113,866,777.84
  少数股东损益-198,100,838.4-74,869,486.2933,930,312.19-274,488,285.43
  扣除非经常损益后的净利润-700,548,170.68-157,086,653.4510,736,432.36-288,746,933.55
七、每股收益
  (一)基本每股收益-0.47-0.1200.09
  (二)稀释每股收益-0.47-0.1200.09
八、其他综合收益990,747,177.94835,346,687.05483,175,081.62-1,666,299,156.15
  归属于母公司股东的其他综合收益488,794,333413,109,158.33240,432,028.52-822,341,578.14
九、综合收益总额128,892,071.06596,598,603.04515,010,668.22-1,826,920,663.74
  归属于母公司股东的综合收益总额-174,959,935.48249,230,560.61238,337,302.93-708,474,800.3
  归属于少数股东的综合收益总额303,852,006.54347,368,042.43276,673,365.29-1,118,445,863.44
公告日期2025-10-302025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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