隆源股份
(920055)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 743,877,452.48 | 475,421,138.98 | 230,839,228.25 | 868,892,976.07 |
| 营业收入 | 743,877,452.48 | 475,421,138.98 | 230,839,228.25 | 868,892,976.07 |
| 二、营业总成本 | 628,754,807.04 | 406,695,631.6 | 200,604,313.42 | 740,037,330.35 |
| 营业成本 | 542,211,691.23 | 349,954,282.47 | 174,910,963.32 | 640,430,092.54 |
| 税金及附加 | 5,636,055.07 | 4,037,919.24 | 2,168,878.88 | 5,979,866.69 |
| 销售费用 | 6,037,194.52 | 3,913,238.98 | 1,811,320.76 | 7,085,262.99 |
| 管理费用 | 40,632,402.75 | 27,520,249.03 | 12,565,862.85 | 50,071,986.19 |
| 研发费用 | 35,787,397.14 | 23,157,820.68 | 10,028,383.83 | 41,673,534.9 |
| 财务费用 | -1,549,933.67 | -1,887,878.8 | -881,096.22 | -5,203,412.96 |
| 其中:利息费用 | 2,332,708.95 | 1,633,939 | 882,385.55 | 4,697,355.49 |
| 其中:利息收入 | 2,013,079.55 | 1,338,525.85 | 670,904.13 | 4,966,782.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,216,350 | 404,574.72 | -33,300 |
| 加:投资收益 | 1,102,126.47 | -67,103.08 | 8,359.98 | 1,406,520.16 |
| 资产处置收益 | 514,952.4 | -100,518.3 | -104,058.11 | 632,188.31 |
| 资产减值损失(新) | -3,567,004.3 | -3,283,387.08 | -1,094,540.65 | -1,453,612.96 |
| 信用减值损失(新) | 12,039.4 | 1,341,738.91 | 743,532.8 | -3,949,713.19 |
| 其他收益 | 8,243,127.39 | 6,920,587.96 | 2,609,485.99 | 20,518,950.18 |
| 四、营业利润 | 121,427,886.8 | 74,753,175.79 | 32,802,269.56 | 145,976,678.22 |
| 加:营业外收入 | 89,430.34 | 89,430.33 | 70,853.34 | 3,496.65 |
| 减:营业外支出 | 299,865.39 | 123,616.33 | 69,751.79 | 231,190.14 |
| 五、利润总额 | 121,217,451.75 | 74,718,989.79 | 32,803,371.11 | 145,748,984.73 |
| 减:所得税费用 | 16,109,958.85 | 9,393,744.1 | 4,124,035.26 | 16,954,123.28 |
| 六、净利润 | 105,107,492.9 | 65,325,245.69 | 28,679,335.85 | 128,794,861.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,107,492.9 | 65,325,245.69 | 28,679,335.85 | 128,794,861.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 104,827,605.71 | 65,160,410.72 | 28,617,635.73 | 128,487,109.75 |
| 少数股东损益 | 279,887.19 | 164,834.97 | 61,700.12 | 307,751.7 |
| 扣除非经常损益后的净利润 | 98,558,885.84 | 60,537,070.79 | 26,978,648.34 | 112,064,640.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.06 | 1.28 | 0.56 | 2.52 |
| (二)稀释每股收益 | 2.06 | 1.28 | 0.56 | 2.52 |
| 九、综合收益总额 | 105,107,492.9 | 65,325,245.69 | 28,679,335.85 | 128,794,861.45 |
| 归属于母公司股东的综合收益总额 | 104,827,605.71 | 65,160,410.72 | 28,617,635.73 | 128,487,109.75 |
| 归属于少数股东的综合收益总额 | 279,887.19 | 164,834.97 | 61,700.12 | 307,751.7 |
| 公告日期 | 2025-12-05 | 2025-08-21 | 2025-05-26 | 2025-04-16 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |