辉隆股份
(002556)
| 流通市值：59.20亿 | | | 总市值：59.25亿 |
| 流通股本：9.46亿 | | | 总股本：9.47亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,131,806,257.64 | 12,259,964,825.57 | 8,277,106,139.44 | 3,663,742,615.58 |
| 营业收入 | 15,131,806,257.64 | 12,259,964,825.57 | 8,277,106,139.44 | 3,663,742,615.58 |
| 二、营业总成本 | 14,979,031,866.84 | 12,161,691,641.52 | 8,199,396,360.35 | 3,602,285,427.62 |
| 营业成本 | 14,171,771,698.61 | 11,547,934,297.93 | 7,799,266,694.06 | 3,424,819,584.69 |
| 税金及附加 | 42,870,568.84 | 30,806,948.93 | 20,171,770.29 | 9,514,493.57 |
| 销售费用 | 238,097,248.46 | 163,649,658.96 | 102,823,125.4 | 40,508,096.84 |
| 管理费用 | 345,539,891.78 | 261,928,013.32 | 169,820,667.18 | 76,494,613.4 |
| 研发费用 | 105,402,129.77 | 101,085,284.89 | 66,917,574.97 | 31,080,221.78 |
| 财务费用 | 75,350,329.38 | 56,287,437.49 | 40,396,528.45 | 19,868,417.34 |
| 其中:利息费用 | 81,430,726.22 | 64,982,262.52 | 44,288,795.59 | 22,284,480.68 |
| 其中:利息收入 | 8,606,853 | 7,398,656.52 | 4,817,833.62 | 1,817,668.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,543,721.31 | -228,642.39 | -938,602.39 | -5,105,120 |
| 加:投资收益 | 113,302,382.12 | 73,358,534.21 | 57,111,486.5 | 18,294,995.23 |
| 资产处置收益 | 3,713,650.42 | 1,056,284 | -303,339 | -43,839.97 |
| 资产减值损失(新) | -100,488,410.53 | -11,676,433.27 | -14,033,912.55 | 1,402,189.53 |
| 信用减值损失(新) | -5,329,835.01 | -38,004,122.8 | -41,034,534.75 | -20,751,135.06 |
| 其他收益 | 101,434,888.04 | 88,039,070.87 | 67,468,006.56 | 39,198,814.48 |
| 四、营业利润 | 260,863,344.53 | 210,817,874.67 | 145,978,883.46 | 94,453,092.17 |
| 加:营业外收入 | 6,622,406.81 | 4,395,484.91 | 2,931,077.47 | 1,145,909.53 |
| 减:营业外支出 | 19,441,851.94 | 4,152,828.26 | 783,300.27 | 714,257.29 |
| 五、利润总额 | 248,043,899.4 | 211,060,531.32 | 148,126,660.66 | 94,884,744.41 |
| 减:所得税费用 | 45,464,062.88 | 35,590,180.01 | 25,990,568.68 | 8,006,590.82 |
| 六、净利润 | 202,579,836.52 | 175,470,351.31 | 122,136,091.98 | 86,878,153.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 202,579,836.52 | 175,470,351.31 | 122,136,091.98 | 86,878,153.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 193,664,874.99 | 164,703,534.95 | 110,907,845.69 | 81,859,779.3 |
| 少数股东损益 | 8,914,961.53 | 10,766,816.36 | 11,228,246.29 | 5,018,374.29 |
| 扣除非经常损益后的净利润 | 80,578,772.5 | 80,138,284.78 | 34,726,845.92 | 52,947,204.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.18 | 0.12 | 0.09 |
| (二)稀释每股收益 | 0.21 | 0.18 | 0.12 | 0.09 |
| 八、其他综合收益 | -3,889,419.95 | -2,010,431.27 | -1,284,931.13 | 169,677.83 |
| 归属于母公司股东的其他综合收益 | -3,833,860.08 | -1,978,628.05 | -1,250,620.8 | 177,505.32 |
| 九、综合收益总额 | 198,690,416.57 | 173,459,920.04 | 120,851,160.85 | 87,047,831.42 |
| 归属于母公司股东的综合收益总额 | 189,831,014.91 | 162,724,906.9 | 109,657,224.89 | 82,037,284.62 |
| 归属于少数股东的综合收益总额 | 8,859,401.66 | 10,735,013.14 | 11,193,935.96 | 5,010,546.8 |
| 公告日期 | 2026-04-17 | 2025-10-30 | 2025-08-15 | 2025-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |