鲁银投资
(600784)
| 流通市值：43.17亿 | | | 总市值：43.17亿 |
| 流通股本：6.76亿 | | | 总股本：6.76亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 813,697,737.22 | 3,378,610,083.34 | 2,574,637,215.37 | 1,696,120,784.19 |
| 营业收入 | 813,697,737.22 | 3,378,610,083.34 | 2,574,637,215.37 | 1,696,120,784.19 |
| 二、营业总成本 | 727,471,962.4 | 3,041,799,799.1 | 2,315,805,671.99 | 1,514,850,840.89 |
| 营业成本 | 592,427,845.32 | 2,506,698,662.89 | 1,928,345,680.48 | 1,270,647,062.25 |
| 税金及附加 | 17,490,928.21 | 72,585,958.84 | 52,206,720.76 | 32,053,440.86 |
| 销售费用 | 18,985,652.9 | 68,292,478.14 | 46,564,638.67 | 26,986,851.72 |
| 管理费用 | 57,927,767.6 | 240,945,457.13 | 170,875,913.44 | 108,644,240.85 |
| 研发费用 | 31,739,507.64 | 114,424,285.36 | 88,225,454.46 | 56,065,030.35 |
| 财务费用 | 8,900,260.73 | 38,852,956.74 | 29,587,264.18 | 20,454,214.86 |
| 其中:利息费用 | 8,948,842.02 | 41,017,850.52 | 32,340,905.16 | 21,209,793.44 |
| 其中:利息收入 | 235,590.85 | 2,765,012.92 | 1,262,475.38 | 1,027,808.34 |
| 加:投资收益 | 8,639,921.22 | 25,392,257.95 | 30,375,197.56 | 22,175,540.89 |
| 资产处置收益 | 37,372.17 | 2,121,736.45 | 7,577.16 | 7,577.16 |
| 资产减值损失(新) | - | 218,987.47 | 56,599.67 | 56,599.67 |
| 信用减值损失(新) | - | -15,946,691.28 | -5,288,581.24 | -5,288,581.24 |
| 其他收益 | 4,144,828.08 | 29,958,717.61 | 17,530,845.67 | 12,645,041.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 99,047,896.29 | 378,555,292.44 | 301,513,182.2 | 210,866,121.02 |
| 加:营业外收入 | 1,971,977.79 | 10,455,827.72 | 3,207,497.04 | 2,253,318.66 |
| 减:营业外支出 | 794,507.06 | 1,962,782.66 | 711,932.02 | 581,136.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 100,225,367.02 | 387,048,337.5 | 304,008,747.22 | 212,538,303.07 |
| 减:所得税费用 | 15,741,522.36 | 70,705,287.34 | 40,274,334.06 | 25,910,488.89 |
| 六、净利润 | 84,483,844.66 | 316,343,050.16 | 263,734,413.16 | 186,627,814.18 |
| 持续经营净利润 | 84,483,844.66 | 316,343,050.16 | 263,734,413.16 | 186,627,814.18 |
| 归属于母公司股东的净利润 | 79,347,348.89 | 301,403,089.77 | 254,114,802.87 | 177,910,601.99 |
| 少数股东损益 | 5,136,495.77 | 14,939,960.39 | 9,619,610.29 | 8,717,212.19 |
| (一)基本每股收益 | 0.12 | 0.45 | 0.38 | 0.26 |
| (二)稀释每股收益 | 0.12 | 0.45 | 0.38 | 0.26 |
| 八、其他综合收益 | 805,876.36 | -15,518,556.77 | -679,464.64 | 204,798.27 |
| 归属于母公司股东的其他综合收益 | 777,381.29 | -15,567,616.06 | -656,475.96 | 193,648.1 |
| 九、综合收益总额 | 85,289,721.02 | 300,824,493.39 | 263,054,948.52 | 186,832,612.45 |
| 归属于母公司股东的综合收益总额 | 80,124,730.18 | 285,835,473.71 | 253,458,326.91 | 178,104,250.09 |
| 归属于少数股东的综合收益总额 | 5,164,990.84 | 14,989,019.68 | 9,596,621.61 | 8,728,362.36 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |