辉隆股份
(002556)
| 流通市值：54.66亿 | | | 总市值：54.71亿 |
| 流通股本：9.46亿 | | | 总股本：9.47亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,277,106,139.44 | 3,663,742,615.58 | 15,652,116,440.47 | 12,546,649,096.07 |
| 营业收入 | 8,277,106,139.44 | 3,663,742,615.58 | 15,652,116,440.47 | 12,546,649,096.07 |
| 二、营业总成本 | 8,199,396,360.35 | 3,602,285,427.62 | 15,595,660,705.78 | 12,425,471,573.53 |
| 营业成本 | 7,799,266,694.06 | 3,424,819,584.69 | 14,748,377,879.22 | 11,810,574,195.19 |
| 税金及附加 | 20,171,770.29 | 9,514,493.57 | 42,033,171.22 | 30,224,968.8 |
| 销售费用 | 102,823,125.4 | 40,508,096.84 | 233,918,041.39 | 164,158,421.94 |
| 管理费用 | 169,820,667.18 | 76,494,613.4 | 351,548,193.47 | 242,305,312.43 |
| 研发费用 | 66,917,574.97 | 31,080,221.78 | 130,683,100.13 | 110,407,086.59 |
| 财务费用 | 40,396,528.45 | 19,868,417.34 | 89,100,320.35 | 67,801,588.58 |
| 其中:利息费用 | 44,288,795.59 | 22,284,480.68 | 100,563,314.01 | 75,752,983.34 |
| 其中:利息收入 | 4,817,833.62 | 1,817,668.52 | 12,928,231.79 | 8,821,063.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -938,602.39 | -5,105,120 | 2,506,400 | -1,485,320 |
| 加:投资收益 | 57,111,486.5 | 18,294,995.23 | 125,057,413.88 | 111,855,138.67 |
| 资产处置收益 | -303,339 | -43,839.97 | 5,135,936.1 | 2,332,294.91 |
| 资产减值损失(新) | -14,033,912.55 | 1,402,189.53 | -51,098,569.02 | -36,715,678.4 |
| 信用减值损失(新) | -41,034,534.75 | -20,751,135.06 | -38,458,855.73 | -75,391,903.79 |
| 其他收益 | 67,468,006.56 | 39,198,814.48 | 112,107,559.16 | 95,998,654.14 |
| 四、营业利润 | 145,978,883.46 | 94,453,092.17 | 211,705,619.08 | 217,770,708.07 |
| 加:营业外收入 | 2,931,077.47 | 1,145,909.53 | 6,607,881.66 | 3,545,406.74 |
| 减:营业外支出 | 783,300.27 | 714,257.29 | 11,686,367.35 | 12,777,095.99 |
| 五、利润总额 | 148,126,660.66 | 94,884,744.41 | 206,627,133.39 | 208,539,018.82 |
| 减:所得税费用 | 25,990,568.68 | 8,006,590.82 | 40,462,110.79 | 25,318,610.13 |
| 六、净利润 | 122,136,091.98 | 86,878,153.59 | 166,165,022.6 | 183,220,408.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 122,136,091.98 | 86,878,153.59 | 166,165,022.6 | 183,220,408.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,907,845.69 | 81,859,779.3 | 168,919,717.61 | 183,358,064.15 |
| 少数股东损益 | 11,228,246.29 | 5,018,374.29 | -2,754,695.01 | -137,655.46 |
| 扣除非经常损益后的净利润 | 34,726,845.92 | 52,947,204.13 | 23,737,854.91 | 59,971,847.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.09 | 0.18 | 0.2 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.18 | 0.19 |
| 八、其他综合收益 | -1,284,931.13 | 169,677.83 | -3,126,595.24 | -4,547,508.09 |
| 归属于母公司股东的其他综合收益 | -1,250,620.8 | 177,505.32 | -3,174,836.84 | -4,536,725.53 |
| 九、综合收益总额 | 120,851,160.85 | 87,047,831.42 | 163,038,427.36 | 178,672,900.6 |
| 归属于母公司股东的综合收益总额 | 109,657,224.89 | 82,037,284.62 | 165,744,880.77 | 178,821,338.62 |
| 归属于少数股东的综合收益总额 | 11,193,935.96 | 5,010,546.8 | -2,706,453.41 | -148,438.02 |
| 公告日期 | 2025-08-15 | 2025-04-24 | 2025-04-17 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |