保隆科技
(603197)
| 流通市值：94.31亿 | | | 总市值：94.69亿 |
| 流通股本：2.14亿 | | | 总股本：2.14亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,026,303,595.76 | 3,183,696,046.17 | 1,482,927,680.2 | 5,897,464,869.58 |
| 营业收入 | 5,026,303,595.76 | 3,183,696,046.17 | 1,482,927,680.2 | 5,897,464,869.58 |
| 二、营业总成本 | 4,713,456,255.91 | 2,993,531,235.11 | 1,379,021,684.17 | 5,467,925,287.72 |
| 营业成本 | 3,709,648,914.14 | 2,320,396,961.93 | 1,046,206,441.2 | 4,281,468,499.68 |
| 税金及附加 | 17,897,814.51 | 14,920,172.88 | 7,231,636.81 | 25,529,204.23 |
| 销售费用 | 174,403,250.82 | 117,694,375.11 | 54,364,511.72 | 230,586,705.75 |
| 管理费用 | 332,151,498.57 | 223,590,867.73 | 112,523,748.59 | 376,181,469.22 |
| 研发费用 | 417,651,603.91 | 271,267,779.13 | 131,599,586.11 | 469,526,243.71 |
| 财务费用 | 61,703,173.96 | 45,661,078.33 | 27,095,759.74 | 84,633,165.13 |
| 其中:利息费用 | 78,489,994.74 | 50,897,716.42 | 23,518,848.2 | 86,403,343.54 |
| 其中:利息收入 | 28,892,033.37 | 18,945,304.3 | 10,448,460.96 | 28,438,391.76 |
| 加:公允价值变动收益 | -1,780,955.78 | 40,248.43 | -2,843,891.15 | -1,099,394.77 |
| 加:投资收益 | 6,450,887.54 | 8,975,007.51 | -2,625,308.76 | 37,185,066.64 |
| 资产处置收益 | 37,319.96 | 814,574.07 | -329,731.97 | 33,274.2 |
| 资产减值损失(新) | -11,168,392.59 | -6,024,168.15 | -1,824,752.49 | -33,324,216.95 |
| 信用减值损失(新) | -2,452,047.17 | -3,398,976.82 | 178,857.75 | -6,273,008.44 |
| 其他收益 | 37,405,902.12 | 20,959,205.65 | 6,689,342.24 | 56,525,626.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 341,340,053.93 | 211,530,701.75 | 103,150,511.65 | 482,586,928.92 |
| 加:营业外收入 | 643,800.23 | 124,727.92 | 6,855.69 | 3,881,163.87 |
| 减:营业外支出 | 886,674.66 | 640,474.86 | 322,757.48 | 4,255,195.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 341,097,179.5 | 211,014,954.81 | 102,834,609.86 | 482,212,897.56 |
| 减:所得税费用 | 77,126,031.61 | 53,633,994.13 | 34,635,408.5 | 100,723,353.62 |
| 六、净利润 | 263,971,147.89 | 157,380,960.68 | 68,199,201.36 | 381,489,543.94 |
| 持续经营净利润 | 263,971,147.89 | 157,380,960.68 | 68,199,201.36 | 381,489,543.94 |
| 归属于母公司股东的净利润 | 248,597,256.24 | 148,315,053.31 | 68,007,725.6 | 378,833,464.34 |
| 少数股东损益 | 15,373,891.65 | 9,065,907.37 | 191,475.76 | 2,656,079.6 |
| (一)基本每股收益 | 1.18 | 0.71 | 0.32 | 1.82 |
| (二)稀释每股收益 | 1.18 | 0.71 | 0.32 | 1.82 |
| 八、其他综合收益 | -19,031,144.05 | 136,862.21 | 215,814,514.08 | 31,057,388.97 |
| 归属于母公司股东的其他综合收益 | -19,739,344.45 | -635,748.73 | -10,932,396.93 | 28,393,705.97 |
| 九、综合收益总额 | 244,940,003.84 | 157,517,822.89 | 284,013,715.44 | 412,546,932.91 |
| 归属于母公司股东的综合收益总额 | 228,857,911.79 | 147,679,304.58 | 57,075,328.67 | 407,227,170.31 |
| 归属于少数股东的综合收益总额 | 16,082,092.05 | 9,838,518.31 | 226,938,386.77 | 5,319,762.6 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |