利安隆
(300596)
| 流通市值：64.39亿 | | | 总市值：68.95亿 |
| 流通股本：2.14亿 | | | 总股本：2.30亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,354,264,127.02 | 5,278,456,143.6 | 3,857,232,359.17 | 2,505,687,069.66 |
| 营业收入 | 1,354,264,127.02 | 5,278,456,143.6 | 3,857,232,359.17 | 2,505,687,069.66 |
| 二、营业总成本 | 1,237,893,315.14 | 4,863,801,872.22 | 3,548,278,370.23 | 2,302,596,616.18 |
| 营业成本 | 1,064,679,568.81 | 4,234,226,783.41 | 3,115,339,684.25 | 2,022,009,440.87 |
| 税金及附加 | 7,861,042.45 | 35,888,549.87 | 25,881,897.34 | 15,536,044.59 |
| 销售费用 | 37,640,126.77 | 136,684,255.08 | 102,282,444.12 | 67,105,870.41 |
| 管理费用 | 55,630,541.31 | 185,499,342.61 | 139,955,015.48 | 90,449,416.53 |
| 研发费用 | 61,498,271.29 | 233,442,640.75 | 138,340,539.47 | 100,474,102.79 |
| 财务费用 | 10,583,764.51 | 38,060,300.5 | 26,478,789.57 | 7,021,740.99 |
| 其中:利息费用 | 16,402,581.8 | 60,832,646.9 | 44,782,652.45 | 28,807,236.61 |
| 其中:利息收入 | 6,302,711.98 | 12,278,596.71 | 7,266,043.65 | 4,184,110.63 |
| 加:公允价值变动收益 | 85,689.25 | 1,341,378.95 | 1,739,036.05 | 1,226,258.66 |
| 加:投资收益 | 1,158,731.88 | 3,556,414.35 | 1,285,442.15 | 61,056.65 |
| 资产处置收益 | 97,772.04 | -1,327,630.12 | -351,175.04 | -368,058.8 |
| 资产减值损失(新) | - | -35,818,152.53 | - | - |
| 信用减值损失(新) | -4,264,657 | -12,719,916.59 | -7,318,677.06 | -4,949,290.48 |
| 其他收益 | 17,131,434.64 | 41,551,954.95 | 16,585,263.79 | 7,353,359.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 130,579,782.69 | 411,238,320.39 | 320,893,878.83 | 206,413,778.98 |
| 加:营业外收入 | 54,180.05 | 372,560.32 | 244,410.98 | 230,299.82 |
| 减:营业外支出 | 726.5 | 3,494,955.35 | 3,081,278.33 | 480,162.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 130,633,236.24 | 408,115,925.36 | 318,057,011.48 | 206,163,916.64 |
| 减:所得税费用 | 26,364,494.44 | 50,602,648.71 | 40,875,592.53 | 27,052,891.22 |
| 六、净利润 | 104,268,741.8 | 357,513,276.65 | 277,181,418.95 | 179,111,025.42 |
| 持续经营净利润 | 104,268,741.8 | 357,513,276.65 | 277,181,418.95 | 179,111,025.42 |
| 归属于母公司股东的净利润 | 107,137,289.03 | 362,486,514.16 | 282,975,804.09 | 182,648,301.33 |
| 少数股东损益 | -2,868,547.23 | -4,973,237.51 | -5,794,385.14 | -3,537,275.91 |
| (一)基本每股收益 | 0.47 | 1.58 | 1.23 | 0.8 |
| (二)稀释每股收益 | 0.47 | 1.58 | 1.23 | 0.8 |
| 八、其他综合收益 | -676,239.03 | 3,742,926.68 | 5,020,992.79 | 8,862,404.38 |
| 归属于母公司股东的其他综合收益 | -676,239.03 | 3,742,926.68 | 5,020,992.79 | 8,862,404.38 |
| 九、综合收益总额 | 103,592,502.77 | 361,256,203.33 | 282,202,411.74 | 187,973,429.8 |
| 归属于母公司股东的综合收益总额 | 106,461,050 | 366,229,440.84 | 287,996,796.88 | 191,510,705.71 |
| 归属于少数股东的综合收益总额 | -2,868,547.23 | -4,973,237.51 | -5,794,385.14 | -3,537,275.91 |
| 公告日期 | 2024-04-27 | 2024-04-18 | 2023-10-24 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |