辉隆股份
(002556)
| 流通市值：55.36亿 | | | 总市值：56.03亿 |
| 流通股本：9.35亿 | | | 总股本：9.47亿 |
| 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 | 3,663,742,615.58 | 15,652,116,440.47 | 12,546,649,096.07 | 8,921,135,909.57 |
| 营业收入 | 3,663,742,615.58 | 15,652,116,440.47 | 12,546,649,096.07 | 8,921,135,909.57 |
| 二、营业总成本 | 3,602,285,427.62 | 15,595,660,705.78 | 12,425,471,573.53 | 8,814,168,963.98 |
| 营业成本 | 3,424,819,584.69 | 14,748,377,879.22 | 11,810,574,195.19 | 8,435,233,716.14 |
| 税金及附加 | 9,514,493.57 | 42,033,171.22 | 30,224,968.8 | 20,988,550.87 |
| 销售费用 | 40,508,096.84 | 233,918,041.39 | 164,158,421.94 | 89,017,083.03 |
| 管理费用 | 76,494,613.4 | 351,548,193.47 | 242,305,312.43 | 162,196,602.66 |
| 研发费用 | 31,080,221.78 | 130,683,100.13 | 110,407,086.59 | 64,946,248.83 |
| 财务费用 | 19,868,417.34 | 89,100,320.35 | 67,801,588.58 | 41,786,762.45 |
| 其中:利息费用 | 22,284,480.68 | 100,563,314.01 | 75,752,983.34 | - |
| 其中:利息收入 | 1,817,668.52 | 12,928,231.79 | 8,821,063.87 | - |
| 加:公允价值变动收益 | -5,105,120 | 2,506,400 | -1,485,320 | -595,220 |
| 加:投资收益 | 18,294,995.23 | 125,057,413.88 | 111,855,138.67 | 100,327,657.85 |
| 资产处置收益 | -43,839.97 | 5,135,936.1 | 2,332,294.91 | 3,765,885.89 |
| 资产减值损失(新) | 1,402,189.53 | -51,098,569.02 | -36,715,678.4 | -19,061,751.56 |
| 信用减值损失(新) | -20,751,135.06 | -38,458,855.73 | -75,391,903.79 | -56,851,527.08 |
| 其他收益 | 39,198,814.48 | 112,107,559.16 | 95,998,654.14 | 71,700,076.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 94,453,092.17 | 211,705,619.08 | 217,770,708.07 | 206,252,067.47 |
| 加:营业外收入 | 1,145,909.53 | 6,607,881.66 | 3,545,406.74 | 1,569,286.66 |
| 减:营业外支出 | 714,257.29 | 11,686,367.35 | 12,777,095.99 | 3,154,838.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,884,744.41 | 206,627,133.39 | 208,539,018.82 | 204,666,515.95 |
| 减:所得税费用 | 8,006,590.82 | 40,462,110.79 | 25,318,610.13 | 21,445,484.25 |
| 六、净利润 | 86,878,153.59 | 166,165,022.6 | 183,220,408.69 | 183,221,031.7 |
| 持续经营净利润 | 86,878,153.59 | 166,165,022.6 | 183,220,408.69 | 183,221,031.7 |
| 归属于母公司股东的净利润 | 81,859,779.3 | 168,919,717.61 | 183,358,064.15 | 175,692,653.17 |
| 少数股东损益 | 5,018,374.29 | -2,754,695.01 | -137,655.46 | 7,528,378.53 |
| (一)基本每股收益 | 0.09 | 0.18 | 0.2 | 0.19 |
| (二)稀释每股收益 | 0.09 | 0.18 | 0.19 | 0.19 |
| 八、其他综合收益 | 169,677.83 | -3,126,595.24 | -4,547,508.09 | 1,403,906.04 |
| 归属于母公司股东的其他综合收益 | 177,505.32 | -3,174,836.84 | -4,536,725.53 | 1,253,547.71 |
| 九、综合收益总额 | 87,047,831.42 | 163,038,427.36 | 178,672,900.6 | 184,624,937.74 |
| 归属于母公司股东的综合收益总额 | 82,037,284.62 | 165,744,880.77 | 178,821,338.62 | 176,946,200.88 |
| 归属于少数股东的综合收益总额 | 5,010,546.8 | -2,706,453.41 | -148,438.02 | 7,678,736.86 |
| 公告日期 | 2025-04-24 | 2025-04-17 | 2024-10-25 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |