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鲁信创投

(600783)

  

流通市值:102.65亿  总市值:102.65亿
流通股本:7.44亿   总股本:7.44亿

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47,240,653.9119,076,723.0586,680,660.8558,911,198.97
  营业收入47,240,653.9119,076,723.0586,680,660.8558,911,198.97
二、营业总成本117,793,758.7257,831,106.83286,762,049.6184,019,292.51
  营业成本25,471,178.9112,339,256.750,071,536.8135,750,695.69
  税金及附加1,986,436.06529,866.775,420,512.14,559,521.23
  销售费用2,745,008.261,281,940.44,642,817.913,977,496.75
  管理费用32,502,565.3316,117,797.2598,033,655.7557,736,334.59
  研发费用1,601,941.06837,854.653,291,810.092,608,062.45
  财务费用53,486,629.126,724,391.06125,301,716.9479,387,181.8
  其中:利息费用54,076,065.0126,875,030.8113,539,071.1684,679,254.01
  其中:利息收入359,011.3165,248.743,730,659.613,844,578.11
三、其他经营收益
  加:公允价值变动收益150,903,510.43-1,701,089.7342,844,728.27242,537,875.74
  加:投资收益161,276,407.2319,720,915.37367,932,969.84285,870,799.5
  资产处置收益281,288.63299,906.668,202,774.428,202,380.98
  资产减值损失(新)---674,278.69-
  信用减值损失(新)-353,712.94-464,105.01278,158.98
  其他收益187,25498,067.61280,993.82181,405.04
四、营业利润241,741,642.54-20,336,583.87218,969,903.92411,962,526.7
  加:营业外收入0.010.0176,167.790.92
  减:营业外支出8,970.68-251,970.4814,664.36
五、利润总额241,732,671.87-20,336,583.86218,794,101.23411,947,863.26
  减:所得税费用44,783,959.45-5,042,228.0378,425,235.0790,791,993.65
六、净利润196,948,712.42-15,294,355.83140,368,866.16321,155,869.61
(一)按经营持续性分类
  持续经营净利润196,948,712.42-15,294,355.83140,368,866.16321,155,869.61
(二)按所有权归属分类
  归属于母公司股东的净利润195,770,510.03-15,546,373.38144,263,368.82320,960,422.38
  少数股东损益1,178,202.39252,017.55-3,894,502.66195,447.23
  扣除非经常损益后的净利润194,658,492.97-16,390,967.66134,727,955.81312,907,850.58
七、每股收益
  (一)基本每股收益0.26-0.020.190.43
  (二)稀释每股收益0.26-0.020.190.43
八、其他综合收益-101,251,139.2-82,177,657.04-158,959,644.51-110,366,560.75
  归属于母公司股东的其他综合收益-101,251,139.2-82,177,657.04-158,959,644.51-110,366,560.75
九、综合收益总额95,697,573.22-97,472,012.87-18,590,778.35210,789,308.86
  归属于母公司股东的综合收益总额94,519,370.83-97,724,030.42-14,696,275.69210,593,861.63
  归属于少数股东的综合收益总额1,178,202.39252,017.55-3,894,502.66195,447.23
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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