鲁银投资
(600784)
| 流通市值：27.73亿 | | | 总市值：32.97亿 |
| 流通股本：5.68亿 | | | 总股本：6.76亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 812,919,017.41 | 3,347,893,150.64 | 2,760,853,858.66 | 1,901,793,061.11 |
| 营业收入 | 812,919,017.41 | 3,347,893,150.64 | 2,760,853,858.66 | 1,901,793,061.11 |
| 二、营业总成本 | 729,003,061.32 | 3,102,216,635.93 | 2,500,855,322.9 | 1,718,032,962.79 |
| 营业成本 | 615,427,766.84 | 2,534,662,371.97 | 2,125,569,397.48 | 1,483,089,668.44 |
| 税金及附加 | 14,693,222.42 | 80,776,666.36 | 39,514,835.97 | 26,103,750.68 |
| 销售费用 | 12,646,090.55 | 87,486,276.26 | 61,127,663.9 | 37,907,434.21 |
| 管理费用 | 51,282,998.04 | 245,626,393.33 | 163,983,665.22 | 103,432,985.68 |
| 研发费用 | 26,432,956.51 | 105,639,892.16 | 84,892,728.8 | 55,238,031.96 |
| 财务费用 | 8,520,026.96 | 48,025,035.85 | 25,767,031.53 | 12,261,091.82 |
| 其中:利息费用 | 9,329,871.64 | 48,274,153.29 | 22,355,756.82 | 11,870,575.08 |
| 其中:利息收入 | 1,657,702.15 | 1,234,038.23 | 603,271.31 | 252,641.5 |
| 加:公允价值变动收益 | - | 18,209.85 | - | - |
| 加:投资收益 | 9,990,748.13 | 82,398,274.14 | 58,789,089.53 | 38,969,439.21 |
| 资产处置收益 | - | 13,211,020.45 | 2,461,127.09 | - |
| 资产减值损失(新) | -25,650.05 | -4,984,740.52 | 742,158.11 | 248,261.34 |
| 信用减值损失(新) | 227,500 | -6,919,013.14 | -7,231,300.22 | -7,231,300.22 |
| 其他收益 | 3,696,966.68 | 13,742,053.92 | 2,708,883.34 | 2,171,331.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 97,805,520.85 | 343,142,319.41 | 317,468,493.61 | 217,917,830.12 |
| 加:营业外收入 | 2,568,729.57 | 11,695,344.31 | 2,839,919.22 | 1,614,129.16 |
| 减:营业外支出 | 349,725.33 | 4,513,606.33 | 447,715.37 | 437,972.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 100,024,525.09 | 350,324,057.39 | 319,860,697.46 | 219,093,986.44 |
| 减:所得税费用 | 15,685,055.4 | 66,941,777.25 | 51,285,713.25 | 36,824,371.9 |
| 六、净利润 | 84,339,469.69 | 283,382,280.14 | 268,574,984.21 | 182,269,614.54 |
| 持续经营净利润 | 84,339,469.69 | 283,382,280.14 | 268,574,984.21 | 182,269,614.54 |
| 归属于母公司股东的净利润 | 80,279,500.15 | 263,618,672.14 | 253,387,917.31 | 173,018,998.64 |
| 少数股东损益 | 4,059,969.54 | 19,763,608 | 15,187,066.9 | 9,250,615.9 |
| (一)基本每股收益 | 0.12 | 0.39 | 0.38 | 0.26 |
| (二)稀释每股收益 | 0.12 | 0.39 | 0.38 | 0.26 |
| 八、其他综合收益 | -536,198.09 | 2,276,581.69 | 2,580,784.16 | 5,993,818.37 |
| 归属于母公司股东的其他综合收益 | -516,668.99 | 2,166,879.84 | 2,456,866.84 | 5,756,177.55 |
| 九、综合收益总额 | 83,803,271.6 | 285,658,861.83 | 271,155,768.37 | 188,263,432.91 |
| 归属于母公司股东的综合收益总额 | 79,762,831.16 | 265,785,551.98 | 255,844,784.15 | 178,775,176.19 |
| 归属于少数股东的综合收益总额 | 4,040,440.44 | 19,873,309.85 | 15,310,984.22 | 9,488,256.72 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |