隆平高科
(000998)
| 流通市值：159.48亿 | | | 总市值：161.72亿 |
| 流通股本：12.99亿 | | | 总股本：13.17亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,047,059,354.72 | 1,784,933,135.25 | 1,065,088,746.09 | 3,688,805,654.84 |
| 营业收入 | 2,047,059,354.72 | 1,784,933,135.25 | 1,065,088,746.09 | 3,688,805,654.84 |
| 二、营业总成本 | 2,276,107,877.78 | 1,711,935,808.78 | 855,663,063.6 | 4,193,374,745.53 |
| 营业成本 | 1,211,807,653.03 | 1,031,329,565.61 | 584,866,958.56 | 2,460,124,720.07 |
| 税金及附加 | 11,953,253.38 | 8,775,776.73 | 3,702,879.71 | 17,533,162.04 |
| 销售费用 | 281,511,419.32 | 155,856,239.55 | 81,353,525.27 | 433,968,015.77 |
| 管理费用 | 297,637,264.47 | 197,265,119.1 | 105,200,349.85 | 494,931,825.91 |
| 研发费用 | 270,054,554.62 | 170,722,523.15 | 56,915,582.12 | 439,318,973.53 |
| 财务费用 | 203,143,732.96 | 147,986,584.64 | 23,623,768.09 | 347,498,048.21 |
| 其中:利息费用 | 164,524,160.22 | 115,244,318.35 | 55,586,912.58 | 187,917,999.02 |
| 其中:利息收入 | 22,172,187.83 | 14,165,048.41 | 7,292,864.39 | 27,756,659.53 |
| 加:公允价值变动收益 | -1,542,488.9 | 3,355,444.24 | 4,972,220.35 | -31,618,307.48 |
| 加:投资收益 | -237,825,451.51 | -120,111,151.07 | -10,011,267.12 | 165,346,782.24 |
| 资产处置收益 | 267,384.26 | 154,508.19 | 74,215.89 | 977,346.85 |
| 资产减值损失(新) | -34,548,007.26 | -35,118,862.71 | -39,048.38 | -336,983,615.43 |
| 信用减值损失(新) | -12,330,738.62 | -11,418,611.87 | -3,709,908.47 | -123,838,901.91 |
| 其他收益 | 62,324,163.88 | 43,413,884.8 | 20,136,931.4 | 97,905,985.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -452,703,661.21 | -46,727,461.95 | 220,848,826.16 | -732,779,800.51 |
| 加:营业外收入 | 6,322,925.1 | 2,625,521.93 | 326,518.58 | 6,699,293.4 |
| 减:营业外支出 | 8,758,201.29 | 3,686,698.93 | 495,404.02 | 26,760,538.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -455,138,937.4 | -47,788,638.95 | 220,679,940.72 | -752,841,045.6 |
| 减:所得税费用 | 16,404,476.65 | 13,383,543.16 | 2,923,769.04 | 19,354,271.08 |
| 六、净利润 | -471,543,414.05 | -61,172,182.11 | 217,756,171.68 | -772,195,316.68 |
| 持续经营净利润 | -471,543,414.05 | -61,172,182.11 | 217,756,171.68 | -772,195,316.68 |
| 归属于母公司股东的净利润 | -542,982,476.43 | -144,689,985.81 | 151,198,905.63 | -876,466,139.92 |
| 少数股东损益 | 71,439,062.38 | 83,517,803.7 | 66,557,266.05 | 104,270,823.24 |
| (一)基本每股收益 | -0.41 | -0.11 | 0.11 | -0.67 |
| (二)稀释每股收益 | -0.41 | -0.11 | 0.11 | -0.67 |
| 八、其他综合收益 | 175,643,835.25 | 299,163,565.64 | 38,524,166.21 | 332,761,789.12 |
| 归属于母公司股东的其他综合收益 | 175,451,731.96 | 298,601,228.78 | 38,358,253.01 | 333,012,861.6 |
| 九、综合收益总额 | -295,899,578.8 | 237,991,383.53 | 256,280,337.89 | -439,433,527.56 |
| 归属于母公司股东的综合收益总额 | -367,530,744.47 | 153,911,242.97 | 189,557,158.64 | -543,453,278.32 |
| 归属于少数股东的综合收益总额 | 71,631,165.67 | 84,080,140.56 | 66,723,179.25 | 104,019,750.76 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |