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隆利科技

(300752)

  

流通市值:30.05亿  总市值:43.46亿
流通股本:2.23亿   总股本:3.23亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入793,738,338.61367,762,979.171,567,221,210.671,091,778,966.85
  营业收入793,738,338.61367,762,979.171,567,221,210.671,091,778,966.85
二、营业总成本767,650,614.93354,331,330.541,486,554,522.21,048,035,750.53
  营业成本678,414,978.61310,992,935.051,323,255,246.5928,470,111.24
  税金及附加3,763,670.861,873,053.7811,637,657.419,302,378.62
  销售费用16,284,613.528,870,669.6125,750,403.5617,988,825.16
  管理费用34,144,507.2917,262,071.9654,194,667.4636,616,518.33
  研发费用34,761,886.4514,708,610.5769,942,922.957,563,258.87
  财务费用280,958.2623,989.571,773,624.37-1,905,341.69
  其中:利息费用353,494.87176,606.76569,009.45346,415.99
  其中:利息收入3,051,948.721,098,279.974,142,444.014,136,805.03
三、其他经营收益
  加:公允价值变动收益15,850.6915,850.691,898,220.851,445,952.7
  资产处置收益36,736.0316,864.48297,611.32299,867.24
  资产减值损失(新)-8,880,006.64-1,850,352.95-28,127,817.77-8,006,838.66
  信用减值损失(新)1,014,387.382,755,159.81-869,865.9936,474.81
  其他收益7,892,117.974,109,041.4918,739,749.2812,251,447.01
四、营业利润26,166,809.1118,478,212.1572,604,586.2550,670,119.42
  加:营业外收入23,85612,97653,633.6640,233.6
  减:营业外支出951,569.18552,919.181,951,923.73660,029.77
五、利润总额25,239,095.9317,938,268.9770,706,296.1850,050,323.25
  减:所得税费用1,557,368.212,352,5839,828,506.033,729,436.44
六、净利润23,681,727.7215,585,685.9760,877,790.1546,320,886.81
(一)按经营持续性分类
  持续经营净利润23,681,727.7215,585,685.9760,877,790.1546,320,886.81
(二)按所有权归属分类
  归属于母公司股东的净利润23,682,467.6115,586,055.9960,879,875.0946,322,454.79
  少数股东损益-739.89-370.02-2,084.94-1,567.98
  扣除非经常损益后的净利润18,884,708.4613,289,585.6248,807,353.5337,184,945.42
七、每股收益
  (一)基本每股收益0.10.070.270.21
  (二)稀释每股收益0.10.070.270.21
八、其他综合收益77,643.4289,360.87589,129.89-461,731.47
  归属于母公司股东的其他综合收益77,643.4289,360.87589,129.89-461,731.47
九、综合收益总额23,759,371.1215,875,046.8461,466,920.0445,859,155.34
  归属于母公司股东的综合收益总额23,760,111.0115,875,416.8661,469,004.9845,860,723.32
  归属于少数股东的综合收益总额-739.89-370.02-2,084.94-1,567.98
公告日期2026-08-292026-04-232026-04-232025-10-30
审计意见(境内)标准无保留意见
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