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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 907,704,638.32 | 8,477,207,119.16 | 2,840,882,256.44 | 2,165,973,020.35 |
| 营业收入 | 907,704,638.32 | 8,477,207,119.16 | 2,840,882,256.44 | 2,165,973,020.35 |
| 二、营业总成本 | 1,155,955,605.45 | 7,869,096,738.04 | 3,624,743,335.04 | 2,330,794,919.04 |
| 营业成本 | 587,715,985.55 | 5,145,590,822.29 | 1,932,378,521.24 | 1,379,855,783.57 |
| 税金及附加 | 10,021,533.22 | 53,205,687.37 | 34,528,465.04 | 22,223,057.91 |
| 销售费用 | 188,536,153.37 | 1,047,689,807.81 | 562,506,811.68 | 313,121,967.11 |
| 管理费用 | 164,411,036.55 | 854,485,388.31 | 568,669,305.57 | 373,583,490.7 |
| 研发费用 | 124,400,580.46 | 665,092,044.05 | 445,745,821.73 | 256,113,450.25 |
| 财务费用 | 80,870,316.3 | 103,032,988.21 | 80,914,409.78 | -14,102,830.5 |
| 其中:利息费用 | 86,161,478.98 | 443,403,217.52 | 350,970,899.78 | 218,823,562.97 |
| 其中:利息收入 | 27,415,135.15 | 139,096,712.27 | 62,862,633.38 | 31,143,353.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,943,039.04 | 4,248,863.76 | -58,075,447 | -61,547,234.21 |
| 加:投资收益 | 11,415,882.13 | -39,444,752.54 | 139,104.33 | 3,872,147.72 |
| 资产处置收益 | -308,004.09 | 5,153,970.46 | 2,594,335.83 | -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 | -63,678,315.26 | 12,652,837.76 | 20,780,192.39 |
| 其他收益 | 15,458,957.33 | 156,799,824.92 | 105,131,657.39 | 53,948,046.26 |
| 四、营业利润 | -256,852,698.84 | 341,683,129.22 | -916,038,176.76 | -244,571,533.91 |
| 加:营业外收入 | 3,148,349.33 | 8,352,753.2 | 5,498,168.73 | 2,915,044.85 |
| 减:营业外支出 | 1,026,378.27 | 57,179,840.18 | 13,393,126.99 | 8,635,712.58 |
| 五、利润总额 | -254,730,727.78 | 292,856,042.24 | -923,933,135.02 | -250,292,201.64 |
| 减:所得税费用 | -60,231,318.73 | 184,198,148.75 | -62,078,028.14 | -11,544,117.63 |
| 六、净利润 | -194,499,409.05 | 108,657,893.49 | -861,855,106.88 | -238,748,084.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -194,499,409.05 | 108,657,893.49 | -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 | -130,828,544.17 | 165,822,288.75 | -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 | -143,155,026.33 | 77,472,007.02 | -700,548,170.68 | -157,086,653.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0.12 | -0.47 | -0.12 |
| (二)稀释每股收益 | -0.09 | 0.12 | -0.47 | -0.12 |
| 八、其他综合收益 | 505,084,651.48 | 625,059,095.33 | 990,747,177.94 | 835,346,687.05 |
| 归属于母公司股东的其他综合收益 | 246,859,621.69 | 306,563,691.54 | 488,794,333 | 413,109,158.33 |
| 九、综合收益总额 | 310,585,242.43 | 733,716,988.82 | 128,892,071.06 | 596,598,603.04 |
| 归属于母公司股东的综合收益总额 | 116,031,077.52 | 472,385,980.29 | -174,959,935.48 | 249,230,560.61 |
| 归属于少数股东的综合收益总额 | 194,554,164.91 | 261,331,008.53 | 303,852,006.54 | 347,368,042.43 |
| 公告日期 | 2026-04-29 | 2026-04-18 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |