隆华新材
(301149)
| 流通市值：29.52亿 | | | 总市值：48.52亿 |
| 流通股本：3.40亿 | | | 总股本：5.59亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,970,761,451.89 | 1,988,882,005.1 | 6,320,334,847.11 | 4,455,087,247.44 |
| 营业收入 | 3,970,761,451.89 | 1,988,882,005.1 | 6,320,334,847.11 | 4,455,087,247.44 |
| 二、营业总成本 | 3,808,413,961.93 | 1,931,454,994.87 | 6,190,553,800.61 | 4,361,742,425.18 |
| 营业成本 | 3,727,806,754.04 | 1,890,957,106.16 | 6,050,271,638.14 | 4,266,818,862.37 |
| 税金及附加 | 5,303,999.48 | 2,473,285.07 | 8,249,926.26 | 6,631,221.97 |
| 销售费用 | 20,452,996.54 | 9,358,708.21 | 41,019,734.02 | 29,445,179.99 |
| 管理费用 | 36,080,837.55 | 18,998,078.97 | 62,335,267.23 | 38,406,787.94 |
| 研发费用 | 11,048,497.26 | 5,372,829.48 | 19,985,651.9 | 14,845,887.96 |
| 财务费用 | 7,720,877.06 | 4,294,986.98 | 8,691,583.06 | 5,594,484.95 |
| 其中:利息费用 | 7,734,636.61 | 2,056,532.61 | 12,063,737.07 | 10,625,032.21 |
| 其中:利息收入 | 3,362,867.89 | 709,016.37 | 2,733,905.85 | 2,380,239.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 85,748.8 | 490,194.46 | 4,282,449.84 | 2,810,964.64 |
| 加:投资收益 | 2,150,524.47 | 818,164.88 | 10,199,172.11 | 8,137,490.38 |
| 资产处置收益 | - | - | -94,523.53 | -113,826.92 |
| 资产减值损失(新) | -21,890,972.6 | -9,913,654.6 | -15,608,248.04 | -14,262,973.22 |
| 信用减值损失(新) | -6,995,020.37 | -3,650,397.35 | -4,498,793.3 | -5,249,340.71 |
| 其他收益 | 17,271,598.25 | 10,711,230.27 | 36,435,540.77 | 26,358,731.13 |
| 四、营业利润 | 152,969,368.51 | 55,882,547.89 | 160,496,644.35 | 111,025,867.56 |
| 加:营业外收入 | 1,917,548.44 | 1,680,634.6 | 3,930,422.21 | 2,622,676.82 |
| 减:营业外支出 | 397,921.02 | 228,042 | 4,596,056.41 | 913,482.4 |
| 五、利润总额 | 154,488,995.93 | 57,335,140.49 | 159,831,010.15 | 112,735,061.98 |
| 减:所得税费用 | 23,928,890.96 | 11,947,271 | 19,463,163.44 | 12,350,487.18 |
| 六、净利润 | 130,560,104.97 | 45,387,869.49 | 140,367,846.71 | 100,384,574.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 130,560,104.97 | 45,387,869.49 | 140,367,846.71 | 100,384,574.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 134,930,215.39 | 46,682,933.42 | 142,518,699.87 | 100,384,574.8 |
| 少数股东损益 | -4,370,110.42 | -1,295,063.93 | -2,150,853.16 | - |
| 扣除非经常损益后的净利润 | 131,559,289.28 | 44,190,423.27 | 130,643,471.46 | 88,874,401.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.11 | 0.33 | 0.23 |
| (二)稀释每股收益 | 0.31 | 0.11 | 0.33 | 0.23 |
| 九、综合收益总额 | 130,560,104.97 | 45,387,869.49 | 140,367,846.71 | 100,384,574.8 |
| 归属于母公司股东的综合收益总额 | 134,930,215.39 | 46,682,933.42 | 142,518,699.87 | 100,384,574.8 |
| 归属于少数股东的综合收益总额 | -4,370,110.42 | -1,295,063.93 | -2,150,853.16 | - |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |