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隆鑫通用

(603766)

  

流通市值:294.68亿  总市值:294.68亿
流通股本:20.54亿   总股本:20.54亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入9,775,242,695.134,522,343,544.1619,135,154,464.9514,556,947,467.08
  营业收入9,775,242,695.134,522,343,544.1619,135,154,464.9514,556,947,467.08
二、营业总成本8,601,585,268.363,958,380,782.1217,260,927,885.1212,816,451,677.83
  营业成本7,870,949,426.253,642,302,867.6515,494,477,987.5811,806,895,720.16
  税金及附加240,521,150.799,109,601.21409,090,635.98312,776,050.42
  销售费用98,128,356.4340,804,727.76305,780,195.21160,864,546.56
  管理费用230,417,002.19105,928,414.83713,538,817.6356,912,056.27
  研发费用187,865,929.9379,956,816.42468,558,752.62289,012,237.28
  财务费用-26,296,597.14-9,721,645.75-130,518,503.87-110,008,932.86
  其中:利息费用4,583,375.572,377,300.334,642,081.2126,311,269.96
  其中:利息收入108,401,975.7751,413,686.53177,827,818.99126,352,249.37
三、其他经营收益
  加:公允价值变动收益---9,760,946.96-
  加:投资收益1,130,655.96-95,246.5-22,069,892.393,430,116.95
  资产处置收益641,435.87325,823.14,426,293.683,181,817.71
  资产减值损失(新)909,246.02185,665.7922,173,837.1239,462,761.99
  信用减值损失(新)615,574-993,455.12-12,386,800.681,618,002.28
  其他收益7,883,638.62,578,713.1895,708,343.5170,707,910.65
四、营业利润1,184,837,977.22565,964,262.491,952,317,414.111,858,896,398.83
  加:营业外收入521,533.73362,038.56,593,291.964,592,244.45
  减:营业外支出1,270,811.49277,781.0831,320,759.268,094,211.11
五、利润总额1,184,088,699.46566,048,519.911,927,589,946.811,855,394,432.17
  减:所得税费用185,300,461.7289,856,153.7295,309,881.87286,479,771.89
六、净利润998,788,237.74476,192,366.211,632,280,064.941,568,914,660.28
(一)按经营持续性分类
  持续经营净利润998,788,237.74476,192,366.211,632,280,064.941,568,914,660.28
(二)按所有权归属分类
  归属于母公司股东的净利润991,212,557.53471,334,952.381,647,750,370.761,576,809,988.15
  少数股东损益7,575,680.214,857,413.83-15,470,305.82-7,895,327.87
  扣除非经常损益后的净利润983,124,906.03469,000,671.841,631,187,044.721,528,984,568.35
七、每股收益
  (一)基本每股收益0.490.230.80.77
  (二)稀释每股收益0.490.230.80.77
八、其他综合收益-5,420,481-2,429,364.52-4,003,877.373,639,380.17
  归属于母公司股东的其他综合收益-5,399,786.54-2,417,284.39-4,842,896.41,619,577.44
九、综合收益总额993,367,756.74473,763,001.691,628,276,187.571,572,554,040.45
  归属于母公司股东的综合收益总额985,812,770.99468,917,667.991,642,907,474.361,578,429,565.59
  归属于少数股东的综合收益总额7,554,985.754,845,333.7-14,631,286.79-5,875,525.14
公告日期2026-08-222026-04-252026-04-182025-10-29
审计意见(境内)标准无保留意见
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