南京聚隆
(300644)
| 流通市值：18.95亿 | | | 总市值：23.77亿 |
| 流通股本：8821.31万 | | | 总股本：1.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 593,728,384.69 | 2,860,541,563.83 | 1,995,539,414.57 | 1,257,326,218.04 |
| 营业收入 | 593,728,384.69 | 2,860,541,563.83 | 1,995,539,414.57 | 1,257,326,218.04 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 580,824,402.46 | 2,715,639,206.39 | 1,882,159,693.76 | 1,198,676,829.62 |
| 营业成本 | 503,231,022.58 | 2,372,741,531.6 | 1,656,688,054.71 | 1,051,609,021.03 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 2,393,241.08 | 12,446,797.09 | 8,390,787.89 | 5,988,796.59 |
| 销售费用 | 12,449,061.8 | 56,022,552.54 | 36,841,674.91 | 24,528,526.66 |
| 管理费用 | 29,105,723.18 | 124,795,173.01 | 89,098,473.98 | 57,841,801.17 |
| 研发费用 | 23,754,136.42 | 122,074,839.9 | 72,655,450.64 | 47,470,306.06 |
| 财务费用 | 9,891,217.4 | 27,558,312.25 | 18,485,251.63 | 11,238,378.11 |
| 其中:利息费用 | 7,182,570.22 | 28,918,728.26 | 21,340,049 | 14,137,141.05 |
| 其中:利息收入 | 188,992.63 | 870,109.76 | 710,500.71 | 480,741.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -131,820.15 | 4,085,962.19 | -555,696.4 | -703,689.99 |
| 加:投资收益 | 235,317.14 | 1,146,580.29 | 1,679,561.94 | 992,480.66 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 4,900 | -873,316.54 | -903,205.04 | -265,470.74 |
| 资产减值损失(新) | -2,826,957.47 | -8,885,962.08 | -6,399,282.48 | -3,439,984 |
| 信用减值损失(新) | 12,259,960.58 | -14,014,756.47 | -3,585,179.27 | 1,291,602.34 |
| 其他收益 | 5,841,918.84 | 24,197,548.65 | 15,107,909.36 | 9,979,155.45 |
| 四、营业利润 | 28,287,301.17 | 150,558,413.48 | 118,723,828.92 | 66,503,482.14 |
| 加:营业外收入 | 176,790 | 629,558.84 | 1,026,281.95 | 1,014,573.76 |
| 减:营业外支出 | 98,437.77 | 2,328,902.75 | 441,020.59 | 223,261.93 |
| 五、利润总额 | 28,365,653.4 | 148,859,069.57 | 119,309,090.28 | 67,294,793.97 |
| 减:所得税费用 | 2,155,850.27 | 13,909,102.12 | 16,097,734.26 | 8,911,209.25 |
| 六、净利润 | 26,209,803.13 | 134,949,967.45 | 103,211,356.02 | 58,383,584.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,209,803.13 | 134,949,967.45 | 103,211,356.02 | 58,383,584.72 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,820,187.7 | 132,456,807.09 | 100,846,540.87 | 57,364,356.57 |
| 少数股东损益 | 389,615.43 | 2,493,160.36 | 2,364,815.15 | 1,019,228.15 |
| 扣除非经常损益后的净利润 | 24,755,758.52 | 127,158,244.57 | 98,899,906.37 | 55,640,445.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 1.22 | 0.92 | 0.53 |
| (二)稀释每股收益 | 0.23 | 1.1 | 0.92 | 0.53 |
| 八、其他综合收益 | -645,064.94 | -1,061,634.78 | -196,525.8 | 124,693.47 |
| 归属于母公司股东的其他综合收益 | -645,064.94 | -1,061,634.78 | -196,525.8 | 124,693.47 |
| 九、综合收益总额 | 25,564,738.19 | 133,888,332.67 | 103,014,830.22 | 58,508,278.19 |
| 归属于母公司股东的综合收益总额 | 25,175,122.76 | 131,395,172.31 | 100,650,015.07 | 57,489,050.04 |
| 归属于少数股东的综合收益总额 | 389,615.43 | 2,493,160.36 | 2,364,815.15 | 1,019,228.15 |
| 公告日期 | 2026-04-28 | 2026-04-10 | 2025-10-28 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |