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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,775,242,695.13 | 4,522,343,544.16 | 19,135,154,464.95 | 14,556,947,467.08 |
| 营业收入 | 9,775,242,695.13 | 4,522,343,544.16 | 19,135,154,464.95 | 14,556,947,467.08 |
| 二、营业总成本 | 8,601,585,268.36 | 3,958,380,782.12 | 17,260,927,885.12 | 12,816,451,677.83 |
| 营业成本 | 7,870,949,426.25 | 3,642,302,867.65 | 15,494,477,987.58 | 11,806,895,720.16 |
| 税金及附加 | 240,521,150.7 | 99,109,601.21 | 409,090,635.98 | 312,776,050.42 |
| 销售费用 | 98,128,356.43 | 40,804,727.76 | 305,780,195.21 | 160,864,546.56 |
| 管理费用 | 230,417,002.19 | 105,928,414.83 | 713,538,817.6 | 356,912,056.27 |
| 研发费用 | 187,865,929.93 | 79,956,816.42 | 468,558,752.62 | 289,012,237.28 |
| 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 | 4,583,375.57 | 2,377,300.3 | 34,642,081.21 | 26,311,269.96 |
| 其中:利息收入 | 108,401,975.77 | 51,413,686.53 | 177,827,818.99 | 126,352,249.37 |
| 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 | -22,069,892.39 | 3,430,116.95 |
| 资产处置收益 | 641,435.87 | 325,823.1 | 4,426,293.68 | 3,181,817.71 |
| 资产减值损失(新) | 909,246.02 | 185,665.79 | 22,173,837.12 | 39,462,761.99 |
| 信用减值损失(新) | 615,574 | -993,455.12 | -12,386,800.68 | 1,618,002.28 |
| 其他收益 | 7,883,638.6 | 2,578,713.18 | 95,708,343.51 | 70,707,910.65 |
| 四、营业利润 | 1,184,837,977.22 | 565,964,262.49 | 1,952,317,414.11 | 1,858,896,398.83 |
| 加:营业外收入 | 521,533.73 | 362,038.5 | 6,593,291.96 | 4,592,244.45 |
| 减:营业外支出 | 1,270,811.49 | 277,781.08 | 31,320,759.26 | 8,094,211.11 |
| 五、利润总额 | 1,184,088,699.46 | 566,048,519.91 | 1,927,589,946.81 | 1,855,394,432.17 |
| 减:所得税费用 | 185,300,461.72 | 89,856,153.7 | 295,309,881.87 | 286,479,771.89 |
| 六、净利润 | 998,788,237.74 | 476,192,366.21 | 1,632,280,064.94 | 1,568,914,660.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 998,788,237.74 | 476,192,366.21 | 1,632,280,064.94 | 1,568,914,660.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 991,212,557.53 | 471,334,952.38 | 1,647,750,370.76 | 1,576,809,988.15 |
| 少数股东损益 | 7,575,680.21 | 4,857,413.83 | -15,470,305.82 | -7,895,327.87 |
| 扣除非经常损益后的净利润 | 983,124,906.03 | 469,000,671.84 | 1,631,187,044.72 | 1,528,984,568.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.23 | 0.8 | 0.77 |
| (二)稀释每股收益 | 0.49 | 0.23 | 0.8 | 0.77 |
| 八、其他综合收益 | -5,420,481 | -2,429,364.52 | -4,003,877.37 | 3,639,380.17 |
| 归属于母公司股东的其他综合收益 | -5,399,786.54 | -2,417,284.39 | -4,842,896.4 | 1,619,577.44 |
| 九、综合收益总额 | 993,367,756.74 | 473,763,001.69 | 1,628,276,187.57 | 1,572,554,040.45 |
| 归属于母公司股东的综合收益总额 | 985,812,770.99 | 468,917,667.99 | 1,642,907,474.36 | 1,578,429,565.59 |
| 归属于少数股东的综合收益总额 | 7,554,985.75 | 4,845,333.7 | -14,631,286.79 | -5,875,525.14 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-18 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |