隆平高科
(000998)
| 流通市值：147.15亿 | | | 总市值：147.37亿 |
| 流通股本：13.15亿 | | | 总股本：13.17亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,880,917,210.7 | 2,581,899,427.31 | 2,072,229,466.76 | 9,223,216,747.53 |
| 营业收入 | 2,880,917,210.7 | 2,581,899,427.31 | 2,072,229,466.76 | 9,223,216,747.53 |
| 二、营业总成本 | 4,291,919,554.1 | 3,251,491,769.46 | 2,033,396,074.3 | 8,569,102,111.46 |
| 营业成本 | 2,067,272,167.03 | 1,762,457,770.01 | 1,268,268,422.79 | 5,555,719,707.08 |
| 税金及附加 | 31,126,644.47 | 22,839,851.46 | 18,161,156.57 | 60,069,886.91 |
| 销售费用 | 492,651,966.99 | 310,677,760.04 | 243,870,839.8 | 890,732,684.09 |
| 管理费用 | 651,396,066.78 | 440,581,887.57 | 264,167,816.87 | 987,833,903.1 |
| 研发费用 | 440,135,929.1 | 274,036,747.45 | 120,177,489.4 | 676,850,256.02 |
| 财务费用 | 609,336,779.73 | 440,897,752.93 | 118,750,348.87 | 397,895,674.26 |
| 其中:利息费用 | 398,196,771.97 | 264,681,574.99 | 128,544,417.21 | 512,288,716.98 |
| 其中:利息收入 | 39,376,317.17 | 26,036,957.56 | 17,551,450.05 | 79,094,827.59 |
| 加:公允价值变动收益 | 835,708.31 | 7,012,153.28 | -3,952,316.26 | -103,152,955.6 |
| 加:投资收益 | 337,548,510.05 | 347,260,618.94 | 2,175,758.69 | -39,124,614.33 |
| 资产处置收益 | 3,081,035.28 | 3,128,689.1 | 2,918,755.85 | 482,766.77 |
| 资产减值损失(新) | -143,757,040.96 | -53,826,211 | -9,004,274.61 | -243,571,482.85 |
| 信用减值损失(新) | -23,252,551.4 | 25,460,363.64 | 4,093,148.93 | -34,861,300.29 |
| 其他收益 | 73,732,183.62 | 51,451,191.53 | 16,038,782.47 | 128,663,207.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,162,814,498.5 | -289,105,536.66 | 51,103,247.53 | 362,550,257.08 |
| 加:营业外收入 | 9,535,730.08 | 3,677,728.94 | 751,676.03 | 29,053,723.93 |
| 减:营业外支出 | 8,122,670.8 | 7,032,825.18 | 3,916,390.05 | 30,093,483.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,161,401,439.22 | -292,460,632.9 | 47,938,533.51 | 361,510,497.88 |
| 减:所得税费用 | -305,118,008.8 | -206,113,410.96 | -34,918,555.43 | -12,038,155.59 |
| 六、净利润 | -856,283,430.42 | -86,347,221.94 | 82,857,088.94 | 373,548,653.47 |
| 持续经营净利润 | -856,283,430.42 | -86,347,221.94 | 82,857,088.94 | 373,548,653.47 |
| 归属于母公司股东的净利润 | -475,413,341.37 | 111,288,641.15 | 76,881,670.91 | 200,054,689.58 |
| 少数股东损益 | -380,870,089.05 | -197,635,863.09 | 5,975,418.03 | 173,493,963.89 |
| (一)基本每股收益 | -0.36 | 0.08 | 0.06 | 0.15 |
| (二)稀释每股收益 | -0.36 | 0.08 | 0.06 | 0.15 |
| 八、其他综合收益 | -924,920,530.46 | -977,015,783.32 | -207,743,349.37 | 613,006,140.39 |
| 归属于母公司股东的其他综合收益 | -458,543,632.59 | -483,986,921.54 | -102,702,549.57 | 278,805,270.87 |
| 九、综合收益总额 | -1,781,203,960.88 | -1,063,363,005.26 | -124,886,260.43 | 986,554,793.86 |
| 归属于母公司股东的综合收益总额 | -933,956,973.96 | -372,698,280.39 | -25,820,878.66 | 478,859,960.45 |
| 归属于少数股东的综合收益总额 | -847,246,986.92 | -690,664,724.87 | -99,065,381.77 | 507,694,833.41 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |