隆基机械
(002363)
| 流通市值：28.69亿 | | | 总市值：28.71亿 |
| 流通股本：4.16亿 | | | 总股本：4.16亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 921,770,252.84 | 441,232,648.69 | 2,039,731,417.34 | 1,498,096,674.14 |
| 营业收入 | 921,770,252.84 | 441,232,648.69 | 2,039,731,417.34 | 1,498,096,674.14 |
| 二、营业总成本 | 883,293,826.35 | 429,837,075.94 | 1,967,572,279.1 | 1,451,159,668.22 |
| 营业成本 | 802,099,778.49 | 390,623,134.22 | 1,833,276,498.98 | 1,355,653,201.25 |
| 税金及附加 | 7,515,283.8 | 4,098,214.03 | 15,105,256.4 | 10,908,463.57 |
| 销售费用 | 10,842,023.56 | 3,906,172.55 | 20,752,396.68 | 12,697,304.19 |
| 管理费用 | 27,128,180.81 | 13,577,829.83 | 45,429,713.8 | 34,342,042 |
| 研发费用 | 27,758,892.76 | 12,981,839.6 | 65,574,937.97 | 50,228,461.51 |
| 财务费用 | 7,949,666.93 | 4,649,885.71 | -12,566,524.73 | -12,669,804.3 |
| 其中:利息费用 | 697,633.33 | 465,330.54 | 1,711,849.01 | 1,367,052.74 |
| 其中:利息收入 | 5,725,425.45 | 2,842,806.76 | 13,849,426.22 | 10,174,301.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,475.26 | 19,000 | -218,034.64 | -211,632.97 |
| 加:投资收益 | 1,170,730.36 | 634,856.38 | 2,913,085.79 | 2,303,994.47 |
| 资产处置收益 | 12,937.75 | - | 21,049.51 | 21,049.51 |
| 资产减值损失(新) | -3,088,712.92 | -2,954,448.81 | -9,074,886.99 | -18,436,726.07 |
| 信用减值损失(新) | 343,448.78 | 4,870,909.32 | 6,260,053.11 | 8,579,050.77 |
| 其他收益 | 11,147,562.63 | 6,569,280.83 | 9,262,991.99 | 5,888,641.09 |
| 四、营业利润 | 48,052,917.83 | 20,535,170.47 | 81,323,397.01 | 45,081,382.72 |
| 加:营业外收入 | 39,026.7 | - | 179,562.8 | 99,446.43 |
| 减:营业外支出 | 843,163.83 | 175,052.51 | 2,682,995.31 | 531,226.01 |
| 五、利润总额 | 47,248,780.7 | 20,360,117.96 | 78,819,964.5 | 44,649,603.14 |
| 减:所得税费用 | 6,042,062.78 | 3,361,865.64 | 11,260,211.34 | 7,031,093.83 |
| 六、净利润 | 41,206,717.92 | 16,998,252.32 | 67,559,753.16 | 37,618,509.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,206,717.92 | 16,998,252.32 | 67,559,753.16 | 37,618,509.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,338,888.5 | 17,533,605.33 | 66,972,659.35 | 41,460,370.09 |
| 少数股东损益 | -1,132,170.58 | -535,353.01 | 587,093.81 | -3,841,860.78 |
| 扣除非经常损益后的净利润 | 39,196,516.48 | 15,676,512.27 | 61,672,531.42 | 36,937,115.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | 0.16 | 0.1 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.16 | 0.1 |
| 九、综合收益总额 | 41,206,717.92 | 16,998,252.32 | 67,559,753.16 | 37,618,509.31 |
| 归属于母公司股东的综合收益总额 | 42,338,888.5 | 17,533,605.33 | 66,972,659.35 | 41,460,370.09 |
| 归属于少数股东的综合收益总额 | -1,132,170.58 | -535,353.01 | 587,093.81 | -3,841,860.78 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |