闰土股份
(002440)
| 流通市值：73.25亿 | | | 总市值：87.00亿 |
| 流通股本：9.46亿 | | | 总股本：11.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,163,303,974.91 | 2,705,856,948.69 | 1,278,360,881.91 | 5,695,178,073.59 |
| 营业收入 | 4,163,303,974.91 | 2,705,856,948.69 | 1,278,360,881.91 | 5,695,178,073.59 |
| 二、营业总成本 | 3,872,129,486.25 | 2,516,365,074.51 | 1,219,075,193.31 | 5,314,507,611.57 |
| 营业成本 | 3,372,924,452.81 | 2,176,886,907.73 | 1,046,984,314.23 | 4,703,828,562.71 |
| 税金及附加 | 36,086,732.82 | 23,863,577.81 | 11,148,670.75 | 53,459,784.23 |
| 销售费用 | 19,395,728.51 | 15,859,715.97 | 9,407,565.38 | 24,110,448.83 |
| 管理费用 | 261,866,622.27 | 167,334,280.91 | 89,247,984.41 | 325,181,095.35 |
| 研发费用 | 187,454,726.16 | 133,044,644.79 | 65,119,146.94 | 243,462,160.74 |
| 财务费用 | -5,598,776.32 | -624,052.7 | -2,832,488.4 | -35,534,440.29 |
| 其中:利息费用 | 10,633,407.5 | 8,675,930.85 | 3,064,939.96 | 19,376,953.14 |
| 其中:利息收入 | 18,845,095.08 | 10,333,838.35 | 5,031,486.91 | 50,917,696.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,375,863.21 | -2,283,412.99 | -5,437,539.82 | -24,781,882.78 |
| 加:投资收益 | 30,119,630.85 | 26,117,253.87 | 13,277,472.06 | 67,924,863.67 |
| 资产处置收益 | 1,539,350.07 | 1,539,350.07 | - | 9,788,428.25 |
| 资产减值损失(新) | -18,582,439.18 | -14,187,915.98 | - | -90,486,575.15 |
| 信用减值损失(新) | -24,889,110.4 | -21,185,662.45 | -13,656,204.81 | -16,110,756.41 |
| 其他收益 | 34,066,478.53 | 25,701,092.79 | 20,173,428.57 | 60,295,354.06 |
| 四、营业利润 | 326,804,261.74 | 205,192,579.49 | 73,642,844.6 | 387,299,893.66 |
| 加:营业外收入 | 1,559,949 | 1,068,076.59 | 640,891.77 | 2,444,235.95 |
| 减:营业外支出 | 9,134,059.49 | 5,241,845.21 | 3,124,777.4 | 20,131,024.7 |
| 五、利润总额 | 319,230,151.25 | 201,018,810.87 | 71,158,958.97 | 369,613,104.91 |
| 减:所得税费用 | 89,484,778.92 | 47,914,104.24 | 21,785,783.7 | 142,530,698.29 |
| 六、净利润 | 229,745,372.33 | 153,104,706.63 | 49,373,175.27 | 227,082,406.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 229,745,372.33 | 153,104,706.63 | 49,373,175.27 | 227,082,406.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 225,054,399.8 | 149,705,477.62 | 47,793,114.62 | 213,487,437.36 |
| 少数股东损益 | 4,690,972.53 | 3,399,229.01 | 1,580,060.65 | 13,594,969.26 |
| 扣除非经常损益后的净利润 | 194,430,504.17 | 133,351,231.65 | 44,138,838.47 | 213,013,928.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.13 | 0.04 | 0.19 |
| (二)稀释每股收益 | 0.2 | 0.13 | 0.04 | 0.19 |
| 八、其他综合收益 | 8,386,642.94 | 4,867,642.54 | -4,230,909.23 | -5,378,381.65 |
| 归属于母公司股东的其他综合收益 | 7,546,618.55 | 4,538,498.66 | -3,794,885.91 | -5,020,409.72 |
| 九、综合收益总额 | 238,132,015.27 | 157,972,349.17 | 45,142,266.04 | 221,704,024.97 |
| 归属于母公司股东的综合收益总额 | 232,601,018.35 | 154,243,976.28 | 43,998,228.71 | 208,467,027.64 |
| 归属于少数股东的综合收益总额 | 5,530,996.92 | 3,728,372.89 | 1,144,037.33 | 13,236,997.33 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |