鲁信创投
(600783)
| 流通市值:155.35亿 | | | 总市值:155.35亿 |
| 流通股本:7.44亿 | | | 总股本:7.44亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,076,723.05 | 86,680,660.85 | 58,911,198.97 | 41,043,487.87 |
| 营业收入 | 19,076,723.05 | 86,680,660.85 | 58,911,198.97 | 41,043,487.87 |
| 二、营业总成本 | 57,831,106.83 | 286,762,049.6 | 184,019,292.51 | 119,711,864.18 |
| 营业成本 | 12,339,256.7 | 50,071,536.81 | 35,750,695.69 | 24,047,964.55 |
| 税金及附加 | 529,866.77 | 5,420,512.1 | 4,559,521.23 | 3,674,502.64 |
| 销售费用 | 1,281,940.4 | 4,642,817.91 | 3,977,496.75 | 2,079,624.82 |
| 管理费用 | 16,117,797.25 | 98,033,655.75 | 57,736,334.59 | 37,023,984.14 |
| 研发费用 | 837,854.65 | 3,291,810.09 | 2,608,062.45 | 1,701,961.83 |
| 财务费用 | 26,724,391.06 | 125,301,716.94 | 79,387,181.8 | 51,183,826.2 |
| 其中:利息费用 | 26,875,030.8 | 113,539,071.16 | 84,679,254.01 | 55,323,403.35 |
| 其中:利息收入 | 165,248.74 | 3,730,659.61 | 3,844,578.11 | 2,674,323.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,701,089.73 | 42,844,728.27 | 242,537,875.74 | 63,534,957.42 |
| 加:投资收益 | 19,720,915.37 | 367,932,969.84 | 285,870,799.5 | 251,721,113.76 |
| 资产处置收益 | 299,906.66 | 8,202,774.42 | 8,202,380.98 | 8,194,611.4 |
| 资产减值损失(新) | - | -674,278.69 | - | - |
| 信用减值损失(新) | - | 464,105.01 | 278,158.98 | -1,496,483.63 |
| 其他收益 | 98,067.61 | 280,993.82 | 181,405.04 | 159,742.89 |
| 四、营业利润 | -20,336,583.87 | 218,969,903.92 | 411,962,526.7 | 243,445,565.53 |
| 加:营业外收入 | 0.01 | 76,167.79 | 0.92 | 0.45 |
| 减:营业外支出 | - | 251,970.48 | 14,664.36 | 14,664.36 |
| 五、利润总额 | -20,336,583.86 | 218,794,101.23 | 411,947,863.26 | 243,430,901.62 |
| 减:所得税费用 | -5,042,228.03 | 78,425,235.07 | 90,791,993.65 | 24,749,003.59 |
| 六、净利润 | -15,294,355.83 | 140,368,866.16 | 321,155,869.61 | 218,681,898.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,294,355.83 | 140,368,866.16 | 321,155,869.61 | 218,681,898.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,546,373.38 | 144,263,368.82 | 320,960,422.38 | 217,405,040.88 |
| 少数股东损益 | 252,017.55 | -3,894,502.66 | 195,447.23 | 1,276,857.15 |
| 扣除非经常损益后的净利润 | -16,390,967.66 | 134,727,955.81 | 312,907,850.58 | 209,758,506.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.19 | 0.43 | 0.29 |
| (二)稀释每股收益 | -0.02 | 0.19 | 0.43 | 0.29 |
| 八、其他综合收益 | -82,177,657.04 | -158,959,644.51 | -110,366,560.75 | -189,600,332.84 |
| 归属于母公司股东的其他综合收益 | -82,177,657.04 | -158,959,644.51 | -110,366,560.75 | -189,600,332.84 |
| 九、综合收益总额 | -97,472,012.87 | -18,590,778.35 | 210,789,308.86 | 29,081,565.19 |
| 归属于母公司股东的综合收益总额 | -97,724,030.42 | -14,696,275.69 | 210,593,861.63 | 27,804,708.04 |
| 归属于少数股东的综合收益总额 | 252,017.55 | -3,894,502.66 | 195,447.23 | 1,276,857.15 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |