南京聚隆
(300644)
| 流通市值：28.94亿 | | | 总市值：36.15亿 |
| 流通股本：8857.97万 | | | 总股本：1.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,995,539,414.57 | 1,257,326,218.04 | 594,654,632.66 | 2,387,383,742.88 |
| 营业收入 | 1,995,539,414.57 | 1,257,326,218.04 | 594,654,632.66 | 2,387,383,742.88 |
| 二、营业总成本 | 1,882,159,693.76 | 1,198,676,829.62 | 568,374,937.8 | 2,296,717,718.6 |
| 营业成本 | 1,656,688,054.71 | 1,051,609,021.03 | 498,980,863.27 | 2,023,122,936.14 |
| 税金及附加 | 8,390,787.89 | 5,988,796.59 | 2,694,575.85 | 9,155,869.8 |
| 销售费用 | 36,841,674.91 | 24,528,526.66 | 11,121,410.1 | 43,584,686.42 |
| 管理费用 | 89,098,473.98 | 57,841,801.17 | 26,526,201.62 | 95,344,794 |
| 研发费用 | 72,655,450.64 | 47,470,306.06 | 22,591,215.11 | 95,635,616.74 |
| 财务费用 | 18,485,251.63 | 11,238,378.11 | 6,460,671.85 | 29,873,815.5 |
| 其中:利息费用 | 21,340,049 | 14,137,141.05 | 6,936,355.33 | 29,370,338.92 |
| 其中:利息收入 | 710,500.71 | 480,741.25 | 235,483.09 | 650,136.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -555,696.4 | -703,689.99 | -591,492.72 | 208,121 |
| 加:投资收益 | 1,679,561.94 | 992,480.66 | 736,020.57 | 2,677,498.95 |
| 资产处置收益 | -903,205.04 | -265,470.74 | -2,185.06 | -66,980.55 |
| 资产减值损失(新) | -6,399,282.48 | -3,439,984 | -1,962,010.91 | -6,249,086.44 |
| 信用减值损失(新) | -3,585,179.27 | 1,291,602.34 | 3,694,134.78 | -19,575,066.4 |
| 其他收益 | 15,107,909.36 | 9,979,155.45 | 6,359,437.24 | 27,714,868.6 |
| 四、营业利润 | 118,723,828.92 | 66,503,482.14 | 34,513,598.76 | 95,375,379.44 |
| 加:营业外收入 | 1,026,281.95 | 1,014,573.76 | 467,508.11 | 4,636,371.96 |
| 减:营业外支出 | 441,020.59 | 223,261.93 | 1,244.48 | 999,410.82 |
| 五、利润总额 | 119,309,090.28 | 67,294,793.97 | 34,979,862.39 | 99,012,340.58 |
| 减:所得税费用 | 16,097,734.26 | 8,911,209.25 | 4,188,117.83 | 11,916,193.3 |
| 六、净利润 | 103,211,356.02 | 58,383,584.72 | 30,791,744.56 | 87,096,147.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,211,356.02 | 58,383,584.72 | 30,791,744.56 | 87,096,147.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,846,540.87 | 57,364,356.57 | 30,527,733.41 | 84,339,708.46 |
| 少数股东损益 | 2,364,815.15 | 1,019,228.15 | 264,011.15 | 2,756,438.82 |
| 扣除非经常损益后的净利润 | 98,899,906.37 | 55,640,445.74 | 28,978,050.57 | 76,142,797.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.92 | 0.53 | 0.3 | 0.79 |
| (二)稀释每股收益 | 0.92 | 0.53 | 0.3 | 0.78 |
| 八、其他综合收益 | -196,525.8 | 124,693.47 | -125,719.25 | -2,298,217.04 |
| 归属于母公司股东的其他综合收益 | -196,525.8 | 124,693.47 | -125,719.25 | -2,298,217.04 |
| 九、综合收益总额 | 103,014,830.22 | 58,508,278.19 | 30,666,025.31 | 84,797,930.24 |
| 归属于母公司股东的综合收益总额 | 100,650,015.07 | 57,489,050.04 | 30,402,014.16 | 82,041,491.42 |
| 归属于少数股东的综合收益总额 | 2,364,815.15 | 1,019,228.15 | 264,011.15 | 2,756,438.82 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-28 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |