辉隆股份
(002556)
| 流通市值：40.63亿 | | | 总市值：40.67亿 |
| 流通股本：9.34亿 | | | 总股本：9.35亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,440,635,971.76 | 8,547,193,971.98 | 3,873,133,958.62 | 15,131,806,257.64 |
| 营业收入 | 12,440,635,971.76 | 8,547,193,971.98 | 3,873,133,958.62 | 15,131,806,257.64 |
| 二、营业总成本 | 12,286,674,310.07 | 8,397,410,285.48 | 3,818,555,517.93 | 14,979,031,866.84 |
| 营业成本 | 11,687,533,733.45 | 8,018,783,712.53 | 3,659,398,082.13 | 14,171,771,698.61 |
| 税金及附加 | 38,807,087.63 | 26,614,879.87 | 11,064,738.38 | 42,870,568.84 |
| 销售费用 | 157,460,671.31 | 100,899,271.96 | 35,578,067.34 | 238,097,248.46 |
| 管理费用 | 252,986,887.88 | 156,611,429.31 | 70,719,116.35 | 345,539,891.78 |
| 研发费用 | 89,435,783.25 | 55,949,043.53 | 22,708,439.16 | 105,402,129.77 |
| 财务费用 | 60,450,146.55 | 38,551,948.28 | 19,087,074.57 | 75,350,329.38 |
| 其中:利息费用 | 51,799,893.98 | 34,598,702.6 | 17,376,900.28 | 81,430,726.22 |
| 其中:利息收入 | 6,859,469.51 | 5,141,884.86 | 3,954,798.72 | 8,606,853 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,840,179.55 | -1,632,128.72 | -334,475.33 | -4,543,721.31 |
| 加:投资收益 | 92,686,553.03 | 72,476,304.38 | 18,275,232.72 | 113,302,382.12 |
| 资产处置收益 | 4,287,219.33 | -394,162.14 | 35,120.11 | 3,713,650.42 |
| 资产减值损失(新) | -65,410,960.54 | -50,632,497.8 | 3,652,234.41 | -100,488,410.53 |
| 信用减值损失(新) | -47,408,195.35 | -49,591,489.66 | -16,036,914.31 | -5,329,835.01 |
| 其他收益 | 46,532,185.79 | 37,274,003.74 | 11,802,929.63 | 101,434,888.04 |
| 四、营业利润 | 180,808,284.4 | 157,283,716.3 | 71,972,567.92 | 260,863,344.53 |
| 加:营业外收入 | 2,367,107.69 | 1,481,836.59 | 344,403.31 | 6,622,406.81 |
| 减:营业外支出 | 3,759,655.28 | 2,892,142.19 | 381,131.66 | 19,441,851.94 |
| 五、利润总额 | 179,415,736.81 | 155,873,410.7 | 71,935,839.57 | 248,043,899.4 |
| 减:所得税费用 | 48,358,088.3 | 32,818,682.92 | 12,722,206.34 | 45,464,062.88 |
| 六、净利润 | 131,057,648.51 | 123,054,727.78 | 59,213,633.23 | 202,579,836.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 131,057,648.51 | 123,054,727.78 | 59,213,633.23 | 202,579,836.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 119,586,738.22 | 112,586,171.11 | 53,584,399.91 | 193,664,874.99 |
| 少数股东损益 | 11,470,910.29 | 10,468,556.67 | 5,629,233.32 | 8,914,961.53 |
| 扣除非经常损益后的净利润 | 54,871,386.57 | 60,215,558.62 | 46,388,909.14 | 80,578,772.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.12 | 0.06 | 0.21 |
| (二)稀释每股收益 | 0.13 | 0.12 | 0.06 | 0.21 |
| 八、其他综合收益 | -7,395,654.46 | -5,763,664.59 | -3,421,504.94 | -3,889,419.95 |
| 归属于母公司股东的其他综合收益 | -7,286,774.46 | -5,679,405.42 | -3,372,244.75 | -3,833,860.08 |
| 九、综合收益总额 | 123,661,994.05 | 117,291,063.19 | 55,792,128.29 | 198,690,416.57 |
| 归属于母公司股东的综合收益总额 | 112,299,963.76 | 106,906,765.69 | 50,212,155.16 | 189,831,014.91 |
| 归属于少数股东的综合收益总额 | 11,362,030.29 | 10,384,297.5 | 5,579,973.13 | 8,859,401.66 |
| 公告日期 | 2026-10-27 | 2026-08-13 | 2026-04-28 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |