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隆平高科

(000998)

  

流通市值:103.89亿  总市值:116.09亿
流通股本:13.15亿   总股本:14.69亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入2,470,874,368.121,710,020,229.18907,704,638.328,477,207,119.16
  营业收入2,470,874,368.121,710,020,229.18907,704,638.328,477,207,119.16
二、营业总成本3,361,499,212.772,178,061,232.341,155,955,605.457,869,096,738.04
  营业成本1,543,439,955.371,042,219,870.59587,715,985.555,145,590,822.29
  税金及附加35,923,090.8421,814,005.1210,021,533.2253,205,687.37
  销售费用589,859,713.45317,464,922.94188,536,153.371,047,689,807.81
  管理费用568,155,929.14374,330,963.39164,411,036.55854,485,388.31
  研发费用384,528,463.09250,807,903.36124,400,580.46665,092,044.05
  财务费用239,592,060.88171,423,566.9480,870,316.3103,032,988.21
  其中:利息费用276,847,657.5181,209,665.5286,161,478.98443,403,217.52
  其中:利息收入76,010,135.1246,594,759.7127,415,135.15139,096,712.27
三、其他经营收益
  加:公允价值变动收益-18,742,485.73-15,369,248.13-3,943,039.044,248,863.76
  加:投资收益14,118,372.9114,013,508.9511,415,882.13-39,444,752.54
  资产处置收益3,570,860.75-804,031.03-308,004.095,153,970.46
  资产减值损失(新)-81,100,123.47-22,181,704.83-8,458,673.71-329,506,843.24
  信用减值损失(新)-37,778,202.6-21,868,768.41-22,766,854.33-63,678,315.26
  其他收益66,811,554.3548,029,371.8915,458,957.33156,799,824.92
四、营业利润-943,744,868.44-466,221,874.72-256,852,698.84341,683,129.22
  加:营业外收入7,140,408.974,770,738.743,148,349.338,352,753.2
  减:营业外支出5,348,157.561,724,445.661,026,378.2757,179,840.18
五、利润总额-941,952,617.03-463,175,581.64-254,730,727.78292,856,042.24
  减:所得税费用-85,426,794.03-79,839,376.48-60,231,318.73184,198,148.75
六、净利润-856,525,823-383,336,205.16-194,499,409.05108,657,893.49
(一)按经营持续性分类
  持续经营净利润-856,525,823-383,336,205.16-194,499,409.05108,657,893.49
(二)按所有权归属分类
  归属于母公司股东的净利润-675,104,220.07-272,704,259.22-130,828,544.17165,822,288.75
  少数股东损益-181,421,602.93-110,631,945.94-63,670,864.88-57,164,395.26
  扣除非经常损益后的净利润-711,299,434.03-295,865,039.75-143,155,026.3377,472,007.02
七、每股收益
  (一)基本每股收益-0.46-0.19-0.090.12
  (二)稀释每股收益-0.46-0.19-0.090.12
八、其他综合收益594,269,583.17584,618,147.34505,084,651.48625,059,095.33
  归属于母公司股东的其他综合收益288,261,491.75284,447,504.16246,859,621.69306,563,691.54
九、综合收益总额-262,256,239.83201,281,942.18310,585,242.43733,716,988.82
  归属于母公司股东的综合收益总额-386,842,728.3211,743,244.94116,031,077.52472,385,980.29
  归属于少数股东的综合收益总额124,586,488.49189,538,697.24194,554,164.91261,331,008.53
公告日期2026-10-292026-08-212026-04-292026-04-18
审计意见(境内)标准无保留意见
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