鲁信创投
(600783)
| 流通市值：113.81亿 | | | 总市值：113.81亿 |
| 流通股本：7.44亿 | | | 总股本：7.44亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,911,198.97 | 41,043,487.87 | 21,907,157.45 | 83,964,171.47 |
| 营业收入 | 58,911,198.97 | 41,043,487.87 | 21,907,157.45 | 83,964,171.47 |
| 二、营业总成本 | 184,019,292.51 | 119,711,864.18 | 58,897,662.28 | 302,091,060.86 |
| 营业成本 | 35,750,695.69 | 24,047,964.55 | 11,530,786.53 | 51,309,740.92 |
| 税金及附加 | 4,559,521.23 | 3,674,502.64 | 2,885,915.3 | 3,921,192.98 |
| 销售费用 | 3,977,496.75 | 2,079,624.82 | 988,987.62 | 3,998,709.52 |
| 管理费用 | 57,736,334.59 | 37,023,984.14 | 16,996,633.02 | 107,055,684.24 |
| 研发费用 | 2,608,062.45 | 1,701,961.83 | 835,033.23 | 2,769,244.35 |
| 财务费用 | 79,387,181.8 | 51,183,826.2 | 25,660,306.58 | 133,036,488.85 |
| 其中:利息费用 | 84,679,254.01 | 55,323,403.35 | 27,002,169.58 | 134,587,365.1 |
| 其中:利息收入 | 3,844,578.11 | 2,674,323.96 | 1,365,055.87 | 17,631,822.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 242,537,875.74 | 63,534,957.42 | 535,831.17 | 311,126,901.45 |
| 加:投资收益 | 285,870,799.5 | 251,721,113.76 | -15,060,829.7 | 124,326,036.19 |
| 资产处置收益 | 8,202,380.98 | 8,194,611.4 | 7,745,332.28 | 142,990.66 |
| 资产减值损失(新) | - | - | - | -110,841.96 |
| 信用减值损失(新) | 278,158.98 | -1,496,483.63 | 231,579.19 | 2,207,094.68 |
| 其他收益 | 181,405.04 | 159,742.89 | 69,870.33 | 467,174.76 |
| 四、营业利润 | 411,962,526.7 | 243,445,565.53 | -43,468,721.56 | 220,032,466.39 |
| 加:营业外收入 | 0.92 | 0.45 | 0.45 | 131,827.59 |
| 减:营业外支出 | 14,664.36 | 14,664.36 | - | 2,302,919.81 |
| 五、利润总额 | 411,947,863.26 | 243,430,901.62 | -43,468,721.11 | 217,861,374.17 |
| 减:所得税费用 | 90,791,993.65 | 24,749,003.59 | -5,748,760.98 | 57,475,872.16 |
| 六、净利润 | 321,155,869.61 | 218,681,898.03 | -37,719,960.13 | 160,385,502.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 321,155,869.61 | 218,681,898.03 | -37,719,960.13 | 160,385,502.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 320,960,422.38 | 217,405,040.88 | -38,250,993.42 | 161,933,157.61 |
| 少数股东损益 | 195,447.23 | 1,276,857.15 | 531,033.29 | -1,547,655.6 |
| 扣除非经常损益后的净利润 | 312,907,850.58 | 209,758,506.54 | -44,128,181.98 | 161,116,097.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.29 | -0.05 | 0.22 |
| (二)稀释每股收益 | 0.43 | 0.29 | -0.05 | 0.22 |
| 八、其他综合收益 | -110,366,560.75 | -189,600,332.84 | -214,851,825.35 | -23,655,643.81 |
| 归属于母公司股东的其他综合收益 | -110,366,560.75 | -189,600,332.84 | -214,851,825.35 | -23,655,643.81 |
| 九、综合收益总额 | 210,789,308.86 | 29,081,565.19 | -252,571,785.48 | 136,729,858.2 |
| 归属于母公司股东的综合收益总额 | 210,593,861.63 | 27,804,708.04 | -253,102,818.77 | 138,277,513.8 |
| 归属于少数股东的综合收益总额 | 195,447.23 | 1,276,857.15 | 531,033.29 | -1,547,655.6 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |