隆盛科技
(300680)
| 流通市值：83.75亿 | | | 总市值：108.46亿 |
| 流通股本：1.76亿 | | | 总股本：2.28亿 |
| 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 | 1,809,694,096.43 | 1,224,074,983.38 | 605,783,627.37 | 2,397,327,061.91 |
| 营业收入 | 1,809,694,096.43 | 1,224,074,983.38 | 605,783,627.37 | 2,397,327,061.91 |
| 二、营业总成本 | 1,683,950,318.64 | 1,123,453,016.01 | 553,788,696.59 | 2,198,768,704.41 |
| 营业成本 | 1,499,411,145.33 | 1,002,960,913.59 | 496,009,104 | 1,966,925,107.08 |
| 税金及附加 | 9,316,862.67 | 6,708,302.75 | 2,550,167.68 | 9,992,351.51 |
| 销售费用 | 11,515,995.11 | 7,221,348.07 | 4,641,803.94 | 14,546,503.92 |
| 管理费用 | 69,841,768.13 | 45,304,606.65 | 21,313,425.05 | 82,340,171.47 |
| 研发费用 | 68,338,368.33 | 44,084,962.28 | 21,726,520.04 | 92,858,477 |
| 财务费用 | 25,526,179.07 | 17,172,882.67 | 7,547,675.88 | 32,106,093.43 |
| 其中:利息费用 | 22,663,392.22 | 16,824,278.49 | - | 34,554,724.91 |
| 其中:利息收入 | 1,236,279.16 | 1,005,937.1 | - | 1,724,121.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 86,387,039.54 | -69,810.06 | -346,303.56 | 40,973,336.9 |
| 加:投资收益 | 4,776,926.92 | 4,219,744.59 | 2,793,913.92 | 4,596,779.14 |
| 资产处置收益 | 18,333.2 | -170.95 | - | 234,460.69 |
| 资产减值损失(新) | 29,764.33 | - | - | -10,558,644.45 |
| 信用减值损失(新) | 6,882,289.05 | 2,129,647.16 | 5,682,998.35 | -12,771,471.2 |
| 其他收益 | 21,650,579.61 | 15,999,533.78 | 8,806,679.73 | 34,742,952.38 |
| 四、营业利润 | 245,488,710.44 | 122,900,911.89 | 68,932,219.22 | 255,775,770.96 |
| 加:营业外收入 | 2,538,766 | 2,156,088.12 | 348,154.92 | 3,585,517 |
| 减:营业外支出 | 1,168,492.63 | 1,010,861.1 | 46,603.01 | 1,270,122.02 |
| 五、利润总额 | 246,858,983.81 | 124,046,138.91 | 69,233,771.13 | 258,091,165.94 |
| 减:所得税费用 | 29,368,764.81 | 15,562,685.37 | 8,458,926.42 | 28,550,341.42 |
| 六、净利润 | 217,490,219 | 108,483,453.54 | 60,774,844.71 | 229,540,824.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 217,490,219 | 108,483,453.54 | 60,774,844.71 | 229,540,824.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 210,273,890.43 | 104,730,780.26 | 58,668,946.25 | 224,362,778.99 |
| 少数股东损益 | 7,216,328.57 | 3,752,673.28 | 2,105,898.46 | 5,178,045.53 |
| 扣除非经常损益后的净利润 | 130,260,086.19 | 100,072,480.79 | 55,341,627.71 | 182,549,140.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.91 | 0.45 | 0.25 | 0.98 |
| (二)稀释每股收益 | 0.91 | 0.45 | 0.25 | 0.98 |
| 八、其他综合收益 | - | - | - | -303,702.48 |
| 归属于母公司股东的其他综合收益 | - | - | - | -303,702.48 |
| 九、综合收益总额 | 217,490,219 | 108,483,453.54 | 60,774,844.71 | 229,237,122.04 |
| 归属于母公司股东的综合收益总额 | 210,273,890.43 | 104,730,780.26 | 58,668,946.25 | 224,059,076.51 |
| 归属于少数股东的综合收益总额 | 7,216,328.57 | 3,752,673.28 | 2,105,898.46 | 5,178,045.53 |
| 公告日期 | 2025-10-21 | 2025-08-29 | 2025-04-26 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |