利安隆
(300596)
| 流通市值：61.95亿 | | | 总市值：63.31亿 |
| 流通股本：2.25亿 | | | 总股本：2.30亿 |
| 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 | 1,481,072,523.29 | 5,686,916,460.39 | 4,265,122,404.12 | 2,819,944,582.18 |
| 营业收入 | 1,481,072,523.29 | 5,686,916,460.39 | 4,265,122,404.12 | 2,819,944,582.18 |
| 二、营业总成本 | 1,352,618,360.08 | 5,191,089,443.06 | 3,908,187,899.04 | 2,568,522,733.86 |
| 营业成本 | 1,162,311,157.43 | 4,478,973,556.32 | 3,363,730,004.01 | 2,216,291,977.65 |
| 税金及附加 | 9,972,159.67 | 41,785,414.85 | 26,192,543.68 | 17,931,257.01 |
| 销售费用 | 43,228,487.84 | 164,764,600.08 | 122,020,951.82 | 78,979,798.75 |
| 管理费用 | 64,293,591.59 | 232,637,040.89 | 175,519,389.53 | 115,933,142.14 |
| 研发费用 | 69,650,294.39 | 247,200,526.53 | 187,775,652.96 | 122,512,326.99 |
| 财务费用 | 3,162,669.16 | 25,728,304.39 | 32,949,357.04 | 16,874,231.32 |
| 其中:利息费用 | 17,141,045.73 | 63,399,063.01 | 50,586,777.36 | 33,532,295.42 |
| 其中:利息收入 | 5,123,364.71 | 25,153,782.03 | 17,298,558.51 | 12,975,571.58 |
| 加:公允价值变动收益 | -26,022.79 | 1,453,877.09 | -18,551.03 | -377,760.41 |
| 加:投资收益 | 206,870.49 | -359,186.39 | 2,965,189.51 | 2,905,164.87 |
| 资产处置收益 | -3,881.02 | 2,775,291.78 | 1,165,614.88 | -460,231.69 |
| 资产减值损失(新) | 0 | -57,722,535.12 | - | - |
| 信用减值损失(新) | -7,319,463.3 | -23,781,854.1 | -24,710,764.7 | -18,546,278.59 |
| 其他收益 | 11,491,038.3 | 58,457,319.55 | 39,878,947.06 | 30,531,335.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 132,802,704.89 | 476,649,930.14 | 376,214,940.8 | 265,474,077.69 |
| 加:营业外收入 | 24,773 | 271,236.94 | 526,170.52 | 401,527.84 |
| 减:营业外支出 | 1,126.07 | 6,245,273.87 | 5,280,078.69 | 3,895,551.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 132,826,351.82 | 470,675,893.21 | 371,461,032.63 | 261,980,054.32 |
| 减:所得税费用 | 28,495,451.59 | 56,478,166.72 | 63,142,748.43 | 45,292,836.06 |
| 六、净利润 | 104,330,900.23 | 414,197,726.49 | 308,318,284.2 | 216,687,218.26 |
| 持续经营净利润 | 104,330,900.23 | 414,197,726.49 | 308,318,284.2 | 216,687,218.26 |
| 归属于母公司股东的净利润 | 107,901,126.79 | 426,320,047.33 | 313,951,598.45 | 220,116,661.19 |
| 少数股东损益 | -3,570,226.56 | -12,122,320.84 | -5,633,314.25 | -3,429,442.93 |
| (一)基本每股收益 | 0.47 | 1.86 | 1.37 | 0.96 |
| (二)稀释每股收益 | 0.47 | 1.86 | 1.37 | 0.96 |
| 八、其他综合收益 | -448,058.9 | 385,621.19 | -2,865,845.15 | 1,440,849.2 |
| 归属于母公司股东的其他综合收益 | -436,379.63 | 385,621.19 | -2,366,834.49 | 1,415,691.44 |
| 九、综合收益总额 | 103,882,841.33 | 414,583,347.68 | 305,452,439.05 | 218,128,067.46 |
| 归属于母公司股东的综合收益总额 | 107,464,747.16 | 426,705,668.52 | 311,584,763.96 | 221,532,352.63 |
| 归属于少数股东的综合收益总额 | -3,581,905.83 | -12,122,320.84 | -6,132,324.91 | -3,404,285.17 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |