沪深市场个股详情

隆鑫通用 (603766)

添加自选
  • 14.83
  • -0.30-1.98%
未开盘 01/12 15:00 (北京)
304.54亿总市值16.93市盈率TTM

隆鑫通用 (603766) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
19.14%145.57亿
27.21%97.52亿
40.98%46.46亿
28.74%168.22亿
30.48%122.18亿
28.23%76.66亿
20.41%32.96亿
5.29%130.66亿
-1.46%93.64亿
-9.44%59.78亿
营业收入
19.14%145.57亿
27.21%97.52亿
40.98%46.46亿
28.74%168.22亿
30.48%122.18亿
28.23%76.66亿
20.41%32.96亿
5.29%130.66亿
-1.46%93.64亿
-9.44%59.78亿
其他业务收入
----
-7.04%6,520万
----
-19.50%1.29亿
----
53.24%7,013.43万
----
18.04%1.61亿
----
-13.13%4,576.65万
营业总成本
13.66%128.16亿
22.31%85.69亿
34.75%41.16亿
27.79%154.21亿
31.16%112.76亿
27.75%70.06亿
19.20%30.55亿
6.40%120.67亿
-0.23%85.97亿
-8.29%54.84亿
营业成本
18.27%118.07亿
26.81%79.05亿
40.33%38.06亿
30.16%138.64亿
30.74%99.83亿
27.79%62.34亿
21.25%27.12亿
3.89%106.52亿
-1.61%76.35亿
-10.17%48.78亿
营业税金及附加
20.38%3.13亿
22.60%2亿
37.06%8,770.63万
35.53%3.33亿
44.16%2.6亿
33.78%1.63亿
35.95%6,399.34万
65.55%2.46亿
56.69%1.8亿
62.02%1.22亿
销售费用
-29.58%1.61亿
-30.51%1.01亿
-22.39%4,678.48万
31.66%2.74亿
64.45%2.28亿
68.62%1.46亿
73.82%6,028.48万
21.94%2.08亿
8.24%1.39亿
1.81%8,644.32万
管理费用
-24.27%3.57亿
-19.34%2.41亿
-19.72%1.16亿
2.34%5.95亿
20.69%4.71亿
18.45%2.99亿
20.01%1.45亿
22.55%5.81亿
8.34%3.91亿
6.39%2.52亿
财务费用
-40.03%-1.1亿
13.36%-6,992.23万
-5.53%-3,443.69万
-106.92%-1.57亿
-43.29%-7,856.04万
-64.59%-8,070.43万
-596.75%-3,263.16万
54.73%-7,601.93万
72.84%-5,482.49万
48.18%-4,903.41万
-利息费用
-15.00%2,631.13万
-11.84%1,927.32万
-13.68%898万
38.27%4,290.12万
49.95%3,095.34万
77.28%2,186.17万
59.41%1,040.36万
61.52%3,102.76万
73.88%2,064.21万
130.36%1,233.14万
-利息收入
-43.94%-1.26亿
-38.80%-7,603.42万
-25.11%-3,061.88万
-22.37%-1.21亿
-53.47%-8,778.41万
-47.82%-5,477.93万
-35.39%-2,447.3万
-125.01%-9,911.09万
-113.75%-5,719.84万
-134.53%-3,705.79万
研发费用
-29.84%2.89亿
-21.77%1.92亿
-11.43%9,388.52万
12.31%5.13亿
34.20%4.12亿
26.26%2.46亿
-9.23%1.06亿
-1.44%4.57亿
-32.48%3.07亿
-21.14%1.95亿
信用减值损失
215.54%161.8万
146.89%72.39万
754.44%206.02万
-626.33%-7,553万
-108.37%-140.04万
-109.18%-154.39万
204.00%24.11万
95.66%-1,039.88万
173.57%1,673.7万
173.95%1,682.13万
资产减值损失
146.40%3,946.28万
4,062.55%1,753.83万
-40.66%2,416.2万
70.72%-1.11亿
214.78%1,601.57万
102.33%42.13万
14,608.63%4,071.53万
-13.37%-3.79亿
3.48%-1,395.33万
-12.15%-1,810.72万
非经营性净收益
6.57%1.18亿
85.78%7,887.73万
2.38%6,186.94万
58.53%-1.12亿
-25.68%1.11亿
-43.13%4,245.63万
32.10%6,043.19万
43.95%-2.7亿
745.76%1.49亿
134.41%7,465.61万
公允价值变动净收益
----
----
----
-464.33%-7,728.39万
-273.07%-2,237.65万
-458.68%-2,429.31万
-204.42%-1,360.24万
23.53%-1,369.49万
138.20%1,292.92万
69.26%677.28万
投资净收益
-87.96%343.01万
-86.60%340.88万
-50.24%500.94万
10.98%3,169.66万
-63.83%2,848.68万
-36.88%2,543.54万
-39.69%1,006.66万
-21.67%2,856.04万
113.54%7,876.37万
13.39%4,029.66万
-其中:对联营合营企业的投资收益
-113.83%-15.53万
-114.38%-18.97万
53.61%-14.36万
-169.44%-31.31万
334.90%112.32万
204.22%131.91万
-152.49%-30.96万
-60.47%45.08万
216.77%25.83万
252.94%43.36万
资产处置收益
246.52%318.18万
134.99%199.57万
-28.33%58.05万
14.39%107.22万
372.16%91.82万
1,993.46%84.93万
1,768.40%80.99万
120.69%93.73万
107.61%19.45万
97.85%-4.49万
其他收益
-20.96%7,070.79万
32.76%5,521.06万
35.38%3,005.72万
14.73%1.19亿
63.17%8,945.39万
43.81%4,158.73万
37.16%2,220.13万
31.74%1.04亿
0.79%5,482.19万
-13.13%2,891.75万
营业利润
76.44%18.59亿
79.65%12.62亿
96.31%5.92亿
76.73%12.89亿
14.98%10.54亿
23.51%7.02亿
36.98%3.02亿
24.11%7.3亿
1.39%9.16亿
-12.95%5.69亿
加:营业外收入
257.40%459.22万
58.66%149.82万
2,416.29%116.49万
-10.39%282.12万
42.24%128.49万
47.06%94.43万
-90.45%4.63万
-14.39%314.84万
-51.74%90.33万
-64.87%64.21万
减:营业外支出
-24.74%809.42万
-56.00%346.46万
-80.03%33.24万
-90.48%1,659.72万
-76.49%1,075.54万
8.27%787.34万
-70.30%166.49万
3,769.71%1.74亿
1,095.52%4,575.18万
281.54%727.17万
利润总额
77.70%18.55亿
81.15%12.6亿
97.64%5.93亿
128.42%12.76亿
19.81%10.44亿
23.73%6.95亿
39.49%3亿
-4.87%5.58亿
-3.36%8.71亿
-13.96%5.62亿
减:所得税费用
78.02%2.86亿
62.80%1.92亿
97.51%9,069.17万
160.25%2.19亿
37.65%1.61亿
55.13%1.18亿
36.09%4,591.78万
-15.53%8,424.35万
10.04%1.17亿
-10.49%7,582.95万
净利润
77.64%15.69亿
84.89%10.68亿
97.67%5.02亿
122.77%10.56亿
17.05%8.83亿
18.83%5.78亿
40.13%2.54亿
-2.69%4.74亿
-5.15%7.55亿
-14.47%4.86亿
持续经营净利润
77.64%15.69亿
84.89%10.68亿
97.67%5.02亿
122.77%10.56亿
17.05%8.83亿
18.83%5.78亿
40.13%2.54亿
-2.69%4.74亿
-5.15%7.55亿
-14.47%4.86亿
减:少数股东损益
49.12%-789.53万
47.49%-614.28万
-31.75%-451.34万
40.58%-6,488.68万
57.13%-1,551.84万
24.73%-1,169.78万
4.76%-342.58万
-173.31%-1.09亿
-2,477.47%-3,620.08万
-467.88%-1,554.09万
归属于母公司所有者的净利润
75.45%15.77亿
82.26%10.74亿
96.79%5.07亿
92.19%11.21亿
13.65%8.99亿
17.48%5.89亿
39.25%2.58亿
10.65%5.83亿
-0.41%7.91亿
-11.08%5.02亿
每股收益
基本每股收益
75.46%0.7678
82.26%0.5231
96.81%0.2468
96.43%0.55
13.63%0.4376
17.48%0.287
39.18%0.1254
7.69%0.28
-0.41%0.3851
-11.07%0.2443
稀释每股收益
75.46%0.7678
82.26%0.5231
96.81%0.2468
96.43%0.55
13.63%0.4376
17.48%0.287
39.18%0.1254
7.69%0.28
-0.41%0.3851
-11.07%0.2443
其他综合收益
212.40%363.94万
202.95%801.7万
174.21%256.78万
-197.64%-842.21万
-146.72%-323.78万
-152.98%-778.75万
-6,848.53%-346万
31.08%862.54万
171.23%693.1万
433.94%1,469.83万
归属于母公司所有者的其他综合收益总额
147.02%161.96万
181.75%538.78万
159.42%145.24万
-227.39%-645.66万
-175.08%-344.47万
-163.64%-659.09万
-227.46%-244.44万
16.38%506.84万
48.34%458.81万
486.75%1,035.67万
归属于少数股东的其他综合收益总额
876.34%201.98万
319.74%262.92万
209.82%111.54万
-155.26%-196.55万
-91.17%20.69万
-127.56%-119.65万
-245.79%-101.57万
59.84%355.7万
535.82%234.29万
351.88%434.17万
综合收益总额
78.71%15.73亿
88.82%10.76亿
101.42%5.05亿
117.04%10.48亿
15.56%8.8亿
13.79%5.7亿
38.26%2.51亿
-2.24%4.83亿
-4.59%7.61亿
-11.20%5.01亿
归属于母公司所有者的综合收益总额
76.31%15.78亿
85.25%10.8亿
99.25%5.08亿
89.44%11.15亿
12.57%8.95亿
13.82%5.83亿
38.49%2.55亿
10.70%5.88亿
-0.22%7.95亿
-8.81%5.12亿
归属于少数股东的综合收益总额
61.63%-587.55万
72.75%-351.35万
23.49%-339.8万
36.72%-6,685.23万
54.78%-1,531.16万
-15.14%-1,289.44万
-53.14%-444.14万
-180.01%-1.06亿
-3,537.06%-3,385.8万
-547.84%-1,119.92万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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带解释性说明的无保留意见
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带解释性说明的无保留意见
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会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 19.14%145.57亿27.21%97.52亿40.98%46.46亿28.74%168.22亿30.48%122.18亿28.23%76.66亿20.41%32.96亿5.29%130.66亿-1.46%93.64亿-9.44%59.78亿
营业收入 19.14%145.57亿27.21%97.52亿40.98%46.46亿28.74%168.22亿30.48%122.18亿28.23%76.66亿20.41%32.96亿5.29%130.66亿-1.46%93.64亿-9.44%59.78亿
其他业务收入 -----7.04%6,520万-----19.50%1.29亿----53.24%7,013.43万----18.04%1.61亿-----13.13%4,576.65万
营业总成本 13.66%128.16亿22.31%85.69亿34.75%41.16亿27.79%154.21亿31.16%112.76亿27.75%70.06亿19.20%30.55亿6.40%120.67亿-0.23%85.97亿-8.29%54.84亿
营业成本 18.27%118.07亿26.81%79.05亿40.33%38.06亿30.16%138.64亿30.74%99.83亿27.79%62.34亿21.25%27.12亿3.89%106.52亿-1.61%76.35亿-10.17%48.78亿
营业税金及附加 20.38%3.13亿22.60%2亿37.06%8,770.63万35.53%3.33亿44.16%2.6亿33.78%1.63亿35.95%6,399.34万65.55%2.46亿56.69%1.8亿62.02%1.22亿
销售费用 -29.58%1.61亿-30.51%1.01亿-22.39%4,678.48万31.66%2.74亿64.45%2.28亿68.62%1.46亿73.82%6,028.48万21.94%2.08亿8.24%1.39亿1.81%8,644.32万
管理费用 -24.27%3.57亿-19.34%2.41亿-19.72%1.16亿2.34%5.95亿20.69%4.71亿18.45%2.99亿20.01%1.45亿22.55%5.81亿8.34%3.91亿6.39%2.52亿
财务费用 -40.03%-1.1亿13.36%-6,992.23万-5.53%-3,443.69万-106.92%-1.57亿-43.29%-7,856.04万-64.59%-8,070.43万-596.75%-3,263.16万54.73%-7,601.93万72.84%-5,482.49万48.18%-4,903.41万
-利息费用 -15.00%2,631.13万-11.84%1,927.32万-13.68%898万38.27%4,290.12万49.95%3,095.34万77.28%2,186.17万59.41%1,040.36万61.52%3,102.76万73.88%2,064.21万130.36%1,233.14万
-利息收入 -43.94%-1.26亿-38.80%-7,603.42万-25.11%-3,061.88万-22.37%-1.21亿-53.47%-8,778.41万-47.82%-5,477.93万-35.39%-2,447.3万-125.01%-9,911.09万-113.75%-5,719.84万-134.53%-3,705.79万
研发费用 -29.84%2.89亿-21.77%1.92亿-11.43%9,388.52万12.31%5.13亿34.20%4.12亿26.26%2.46亿-9.23%1.06亿-1.44%4.57亿-32.48%3.07亿-21.14%1.95亿
信用减值损失 215.54%161.8万146.89%72.39万754.44%206.02万-626.33%-7,553万-108.37%-140.04万-109.18%-154.39万204.00%24.11万95.66%-1,039.88万173.57%1,673.7万173.95%1,682.13万
资产减值损失 146.40%3,946.28万4,062.55%1,753.83万-40.66%2,416.2万70.72%-1.11亿214.78%1,601.57万102.33%42.13万14,608.63%4,071.53万-13.37%-3.79亿3.48%-1,395.33万-12.15%-1,810.72万
非经营性净收益 6.57%1.18亿85.78%7,887.73万2.38%6,186.94万58.53%-1.12亿-25.68%1.11亿-43.13%4,245.63万32.10%6,043.19万43.95%-2.7亿745.76%1.49亿134.41%7,465.61万
公允价值变动净收益 -------------464.33%-7,728.39万-273.07%-2,237.65万-458.68%-2,429.31万-204.42%-1,360.24万23.53%-1,369.49万138.20%1,292.92万69.26%677.28万
投资净收益 -87.96%343.01万-86.60%340.88万-50.24%500.94万10.98%3,169.66万-63.83%2,848.68万-36.88%2,543.54万-39.69%1,006.66万-21.67%2,856.04万113.54%7,876.37万13.39%4,029.66万
-其中:对联营合营企业的投资收益 -113.83%-15.53万-114.38%-18.97万53.61%-14.36万-169.44%-31.31万334.90%112.32万204.22%131.91万-152.49%-30.96万-60.47%45.08万216.77%25.83万252.94%43.36万
资产处置收益 246.52%318.18万134.99%199.57万-28.33%58.05万14.39%107.22万372.16%91.82万1,993.46%84.93万1,768.40%80.99万120.69%93.73万107.61%19.45万97.85%-4.49万
其他收益 -20.96%7,070.79万32.76%5,521.06万35.38%3,005.72万14.73%1.19亿63.17%8,945.39万43.81%4,158.73万37.16%2,220.13万31.74%1.04亿0.79%5,482.19万-13.13%2,891.75万
营业利润 76.44%18.59亿79.65%12.62亿96.31%5.92亿76.73%12.89亿14.98%10.54亿23.51%7.02亿36.98%3.02亿24.11%7.3亿1.39%9.16亿-12.95%5.69亿
加:营业外收入 257.40%459.22万58.66%149.82万2,416.29%116.49万-10.39%282.12万42.24%128.49万47.06%94.43万-90.45%4.63万-14.39%314.84万-51.74%90.33万-64.87%64.21万
减:营业外支出 -24.74%809.42万-56.00%346.46万-80.03%33.24万-90.48%1,659.72万-76.49%1,075.54万8.27%787.34万-70.30%166.49万3,769.71%1.74亿1,095.52%4,575.18万281.54%727.17万
利润总额 77.70%18.55亿81.15%12.6亿97.64%5.93亿128.42%12.76亿19.81%10.44亿23.73%6.95亿39.49%3亿-4.87%5.58亿-3.36%8.71亿-13.96%5.62亿
减:所得税费用 78.02%2.86亿62.80%1.92亿97.51%9,069.17万160.25%2.19亿37.65%1.61亿55.13%1.18亿36.09%4,591.78万-15.53%8,424.35万10.04%1.17亿-10.49%7,582.95万
净利润 77.64%15.69亿84.89%10.68亿97.67%5.02亿122.77%10.56亿17.05%8.83亿18.83%5.78亿40.13%2.54亿-2.69%4.74亿-5.15%7.55亿-14.47%4.86亿
持续经营净利润 77.64%15.69亿84.89%10.68亿97.67%5.02亿122.77%10.56亿17.05%8.83亿18.83%5.78亿40.13%2.54亿-2.69%4.74亿-5.15%7.55亿-14.47%4.86亿
减:少数股东损益 49.12%-789.53万47.49%-614.28万-31.75%-451.34万40.58%-6,488.68万57.13%-1,551.84万24.73%-1,169.78万4.76%-342.58万-173.31%-1.09亿-2,477.47%-3,620.08万-467.88%-1,554.09万
归属于母公司所有者的净利润 75.45%15.77亿82.26%10.74亿96.79%5.07亿92.19%11.21亿13.65%8.99亿17.48%5.89亿39.25%2.58亿10.65%5.83亿-0.41%7.91亿-11.08%5.02亿
每股收益
基本每股收益 75.46%0.767882.26%0.523196.81%0.246896.43%0.5513.63%0.437617.48%0.28739.18%0.12547.69%0.28-0.41%0.3851-11.07%0.2443
稀释每股收益 75.46%0.767882.26%0.523196.81%0.246896.43%0.5513.63%0.437617.48%0.28739.18%0.12547.69%0.28-0.41%0.3851-11.07%0.2443
其他综合收益 212.40%363.94万202.95%801.7万174.21%256.78万-197.64%-842.21万-146.72%-323.78万-152.98%-778.75万-6,848.53%-346万31.08%862.54万171.23%693.1万433.94%1,469.83万
归属于母公司所有者的其他综合收益总额 147.02%161.96万181.75%538.78万159.42%145.24万-227.39%-645.66万-175.08%-344.47万-163.64%-659.09万-227.46%-244.44万16.38%506.84万48.34%458.81万486.75%1,035.67万
归属于少数股东的其他综合收益总额 876.34%201.98万319.74%262.92万209.82%111.54万-155.26%-196.55万-91.17%20.69万-127.56%-119.65万-245.79%-101.57万59.84%355.7万535.82%234.29万351.88%434.17万
综合收益总额 78.71%15.73亿88.82%10.76亿101.42%5.05亿117.04%10.48亿15.56%8.8亿13.79%5.7亿38.26%2.51亿-2.24%4.83亿-4.59%7.61亿-11.20%5.01亿
归属于母公司所有者的综合收益总额 76.31%15.78亿85.25%10.8亿99.25%5.08亿89.44%11.15亿12.57%8.95亿13.82%5.83亿38.49%2.55亿10.70%5.88亿-0.22%7.95亿-8.81%5.12亿
归属于少数股东的综合收益总额 61.63%-587.55万72.75%-351.35万23.49%-339.8万36.72%-6,685.23万54.78%-1,531.16万-15.14%-1,289.44万-53.14%-444.14万-180.01%-1.06亿-3,537.06%-3,385.8万-547.84%-1,119.92万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------带解释性说明的无保留意见------带解释性说明的无保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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