隆利科技
(300752)
| 流通市值：39.19亿 | | | 总市值：56.94亿 |
| 流通股本：1.57亿 | | | 总股本：2.28亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 709,571,577.9 | 340,726,804.3 | 1,320,131,909.64 | 941,132,648.68 |
| 营业收入 | 709,571,577.9 | 340,726,804.3 | 1,320,131,909.64 | 941,132,648.68 |
| 二、营业总成本 | 670,504,230.16 | 317,146,330.76 | 1,206,921,809.86 | 866,802,860.36 |
| 营业成本 | 590,197,789.38 | 280,066,347.88 | 1,076,863,349.96 | 747,532,816.01 |
| 税金及附加 | 6,416,693.83 | 2,729,994.39 | 6,902,785.34 | 4,730,201.79 |
| 销售费用 | 10,122,997.31 | 3,990,167.71 | 21,773,737.68 | 16,330,664.82 |
| 管理费用 | 23,384,573.63 | 11,595,037.36 | 48,184,373.51 | 39,561,981.31 |
| 研发费用 | 41,899,175.25 | 19,313,989.08 | 56,199,358.91 | 58,439,804.28 |
| 财务费用 | -1,516,999.24 | -549,205.66 | -3,001,795.54 | 207,392.15 |
| 其中:利息费用 | 167,789.49 | 79,276.27 | 2,170,933.62 | 2,835,397.2 |
| 其中:利息收入 | 2,750,644.61 | 1,263,874.86 | 4,995,993.81 | 4,586,779.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 866,458.09 | 451,542.45 | 2,071,510.9 | 1,322,882.71 |
| 资产处置收益 | 242,790.28 | 301,021.41 | -100,610.38 | -162,140.24 |
| 资产减值损失(新) | -4,799,038.61 | -1,689,669.84 | -17,766,253.77 | -10,025,433.08 |
| 信用减值损失(新) | 1,917,966.52 | 5,675,923.28 | -6,678,302.91 | -3,709,852.54 |
| 其他收益 | 9,167,029.33 | 5,099,797.6 | 29,686,493.96 | 24,330,488.67 |
| 四、营业利润 | 46,462,553.35 | 33,419,088.44 | 120,422,937.58 | 86,085,733.84 |
| 加:营业外收入 | 40,224.64 | 224.5 | 2,768.98 | 1,000.33 |
| 减:营业外支出 | 606,750.37 | 10,000 | 295,166.92 | 166,541.28 |
| 五、利润总额 | 45,896,027.62 | 33,409,312.94 | 120,130,539.64 | 85,920,192.89 |
| 减:所得税费用 | 1,605,363.51 | 2,800,264.85 | 13,756,482.05 | 8,832,093.99 |
| 六、净利润 | 44,290,664.11 | 30,609,048.09 | 106,374,057.59 | 77,088,098.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,290,664.11 | 30,609,048.09 | 106,374,057.59 | 77,088,098.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,291,391.9 | 30,609,410.87 | 106,376,207.94 | 77,089,741.78 |
| 少数股东损益 | -727.79 | -362.78 | -2,150.35 | -1,642.88 |
| 扣除非经常损益后的净利润 | 38,067,613.52 | 26,921,209.59 | 93,577,338.84 | 67,846,727.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.14 | 0.47 | 0.34 |
| (二)稀释每股收益 | 0.2 | 0.14 | 0.47 | 0.34 |
| 八、其他综合收益 | -118,498.12 | 1,345,289.56 | -1,440,469.22 | -171,342.99 |
| 归属于母公司股东的其他综合收益 | -118,498.12 | 1,345,289.56 | -1,440,469.22 | -171,342.99 |
| 九、综合收益总额 | 44,172,165.99 | 31,954,337.65 | 104,933,588.37 | 76,916,755.91 |
| 归属于母公司股东的综合收益总额 | 44,172,893.78 | 31,954,700.43 | 104,935,738.72 | 76,918,398.79 |
| 归属于少数股东的综合收益总额 | -727.79 | -362.78 | -2,150.35 | -1,642.88 |
| 公告日期 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |