隆基机械
(002363)
| 流通市值：35.67亿 | | | 总市值：35.77亿 |
| 流通股本：4.16亿 | | | 总股本：4.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 525,017,622.34 | 2,381,020,269.04 | 1,704,913,267.4 | 1,134,495,601.89 |
| 营业收入 | 525,017,622.34 | 2,381,020,269.04 | 1,704,913,267.4 | 1,134,495,601.89 |
| 二、营业总成本 | 503,411,603.52 | 2,307,831,241.03 | 1,655,377,737.29 | 1,093,883,828.25 |
| 营业成本 | 475,881,203.5 | 2,159,055,125.63 | 1,543,258,364.58 | 1,025,116,216.48 |
| 税金及附加 | 3,580,537.39 | 17,073,181.59 | 11,604,897.07 | 7,057,296.77 |
| 销售费用 | 3,188,145.96 | 25,631,110.68 | 22,854,660.04 | 14,568,732.63 |
| 管理费用 | 14,201,091.45 | 52,828,016.74 | 33,351,312.17 | 23,064,791.55 |
| 研发费用 | 12,421,033.67 | 75,527,192.03 | 55,501,707.86 | 35,071,101.86 |
| 财务费用 | -5,860,408.45 | -22,283,385.64 | -11,193,204.43 | -10,994,311.04 |
| 其中:利息费用 | 640,086.01 | 2,399,478.92 | 951,856.42 | 1,439,642.53 |
| 其中:利息收入 | 3,578,881.7 | 15,399,247.37 | 11,941,141.7 | 7,295,294.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -83,876.73 | -58,445.19 | 55,582.2 | 142,664.38 |
| 加:投资收益 | 784,003.45 | 3,018,632.06 | 2,163,649.62 | 1,245,754.08 |
| 资产处置收益 | - | 428,113.83 | 119,771.61 | 119,771.61 |
| 资产减值损失(新) | -9,845,464.92 | -25,821,176.64 | -14,533,154.19 | -12,445,863.32 |
| 信用减值损失(新) | 7,339,359.25 | -5,379,052.97 | -707,927.01 | -557,706.6 |
| 其他收益 | 1,226,027.22 | 3,993,106.79 | 3,171,736.62 | 1,694,465.79 |
| 四、营业利润 | 21,026,067.09 | 49,370,205.89 | 39,805,188.96 | 30,810,859.58 |
| 加:营业外收入 | 8,300.04 | 238,649.76 | 221,499.75 | 51,176.13 |
| 减:营业外支出 | - | 542,303.39 | 462,303.39 | 436,010.61 |
| 五、利润总额 | 21,034,367.13 | 49,066,552.26 | 39,564,385.32 | 30,426,025.1 |
| 减:所得税费用 | 3,853,837.47 | 7,569,124.36 | 5,994,816.85 | 4,145,442.99 |
| 六、净利润 | 17,180,529.66 | 41,497,427.9 | 33,569,568.47 | 26,280,582.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,180,529.66 | 41,497,427.9 | 33,569,568.47 | 26,280,582.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,793,514.06 | 46,978,006.74 | 36,750,105.77 | 28,661,700.86 |
| 少数股东损益 | -1,612,984.4 | -5,480,578.84 | -3,180,537.3 | -2,381,118.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.11 | 0.09 | 0.07 |
| (二)稀释每股收益 | 0.04 | 0.11 | 0.09 | 0.07 |
| 九、综合收益总额 | 17,180,529.66 | 41,497,427.9 | 33,569,568.47 | 26,280,582.11 |
| 归属于母公司股东的综合收益总额 | 18,793,514.06 | 46,978,006.74 | 36,750,105.77 | 28,661,700.86 |
| 归属于少数股东的综合收益总额 | -1,612,984.4 | -5,480,578.84 | -3,180,537.3 | -2,381,118.75 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |