隆华新材
(301149)
| 流通市值：21.46亿 | | | 总市值：35.27亿 |
| 流通股本：3.40亿 | | | 总股本：5.59亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,764,499,061.75 | 3,970,761,451.89 | 1,988,882,005.1 | 6,320,334,847.11 |
| 营业收入 | 5,764,499,061.75 | 3,970,761,451.89 | 1,988,882,005.1 | 6,320,334,847.11 |
| 二、营业总成本 | 5,620,993,539.98 | 3,808,413,961.93 | 1,931,454,994.87 | 6,190,553,800.61 |
| 营业成本 | 5,504,331,561.14 | 3,727,806,754.04 | 1,890,957,106.16 | 6,050,271,638.14 |
| 税金及附加 | 9,520,984.78 | 5,303,999.48 | 2,473,285.07 | 8,249,926.26 |
| 销售费用 | 29,519,460.47 | 20,452,996.54 | 9,358,708.21 | 41,019,734.02 |
| 管理费用 | 51,565,183.7 | 36,080,837.55 | 18,998,078.97 | 62,335,267.23 |
| 研发费用 | 15,271,865.29 | 11,048,497.26 | 5,372,829.48 | 19,985,651.9 |
| 财务费用 | 10,784,484.6 | 7,720,877.06 | 4,294,986.98 | 8,691,583.06 |
| 其中:利息费用 | 11,487,026.85 | 7,734,636.61 | 2,056,532.61 | 12,063,737.07 |
| 其中:利息收入 | 6,710,395.94 | 3,362,867.89 | 709,016.37 | 2,733,905.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -444,831.49 | 85,748.8 | 490,194.46 | 4,282,449.84 |
| 加:投资收益 | 3,551,152.19 | 2,150,524.47 | 818,164.88 | 10,199,172.11 |
| 资产处置收益 | - | - | - | -94,523.53 |
| 资产减值损失(新) | -19,439,832.54 | -21,890,972.6 | -9,913,654.6 | -15,608,248.04 |
| 信用减值损失(新) | -4,489,152.73 | -6,995,020.37 | -3,650,397.35 | -4,498,793.3 |
| 其他收益 | 21,360,129.22 | 17,271,598.25 | 10,711,230.27 | 36,435,540.77 |
| 四、营业利润 | 144,042,986.42 | 152,969,368.51 | 55,882,547.89 | 160,496,644.35 |
| 加:营业外收入 | 2,425,899.75 | 1,917,548.44 | 1,680,634.6 | 3,930,422.21 |
| 减:营业外支出 | 923,718.52 | 397,921.02 | 228,042 | 4,596,056.41 |
| 五、利润总额 | 145,545,167.65 | 154,488,995.93 | 57,335,140.49 | 159,831,010.15 |
| 减:所得税费用 | 19,698,939.52 | 23,928,890.96 | 11,947,271 | 19,463,163.44 |
| 六、净利润 | 125,846,228.13 | 130,560,104.97 | 45,387,869.49 | 140,367,846.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 125,846,228.13 | 130,560,104.97 | 45,387,869.49 | 140,367,846.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 133,344,011.79 | 134,930,215.39 | 46,682,933.42 | 142,518,699.87 |
| 少数股东损益 | -7,497,783.66 | -4,370,110.42 | -1,295,063.93 | -2,150,853.16 |
| 扣除非经常损益后的净利润 | 128,859,082.48 | 131,559,289.28 | 44,190,423.27 | 130,643,471.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.31 | 0.11 | 0.33 |
| (二)稀释每股收益 | 0.24 | 0.31 | 0.11 | 0.33 |
| 九、综合收益总额 | 125,846,228.13 | 130,560,104.97 | 45,387,869.49 | 140,367,846.71 |
| 归属于母公司股东的综合收益总额 | 133,344,011.79 | 134,930,215.39 | 46,682,933.42 | 142,518,699.87 |
| 归属于少数股东的综合收益总额 | -7,497,783.66 | -4,370,110.42 | -1,295,063.93 | -2,150,853.16 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |