| 隆盛科技 (300680) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | 0.254 | 8.45 | -0 | 4.9203 | 2.6586 | 1.4902 | 17.7001 | 1.5047 | 13.0123 | 11.379 | 154.8729 | 3 | 7.0637 | 14.343 | 11.6283 | 0.741 | 1.0681 | 0.15 | 0.3007 | 1.2453 | 0.9865 | 21.3246 | 49.7376 | 5.3552 | -- | 50.2624 | -0.0001 | 0 | -0.0007 | 0 | -0.0024 | ||
| 2024-12-31 | 0.254 | 8.45 | -0 | 4.9203 | 2.4047 | 5.7389 | 17.5366 | 6.1125 | 12.2556 | 10.6692 | 162.8919 | 3 | 31.2148 | 54.4301 | 13.927 | 3.1334 | 4.6573 | 0.6384 | 1.2701 | 1.2268 | 0.9669 | 19.2045 | 50.0277 | 4.6528 | 188.902 | 49.9723 | 0.1617 | 0.0969 | 1.6893 | 0.194 | 21.7648 | ||
| 2024-09-30 | 0.254 | 8.45 | -0 | 4.9078 | 2.1485 | 4.1139 | 18.28 | 4.2777 | 12.0415 | 10.384 | 174.0297 | 3 | 38.4703 | 55.5174 | 18.4471 | 2.2463 | 3.3906 | 0.4494 | 0.899 | 1.2911 | 1.038 | 15.0614 | 49.4889 | 7.5726 | -- | 50.5111 | 0.0778 | 0.0336 | 0.8175 | 0.0666 | 7.9471 | ||
| 2024-06-30 | 0.254 | 8.45 | -0 | 4.9078 | 1.9307 | 2.902 | 18.6511 | 2.9372 | 12.6581 | 10.9028 | 169.1793 | 3 | 44.4041 | 40.2022 | 16.1218 | 1.5259 | 2.286 | 0.2984 | 0.5884 | 1.2348 | 0.9911 | 16.2837 | 50.8824 | 6.2526 | 238.5174 | 49.1176 | 0.1212 | 0.0357 | 1.2316 | 0.0728 | 8.4715 | ||
| 2024-03-31 | 0.254 | 8.45 | -0 | 4.9078 | 1.9091 | 1.4548 | 18.2825 | 1.4838 | 12.2935 | 10.6642 | 171.0925 | 3 | 66.7795 | 29.3132 | 20.5863 | 0.7998 | 1.2052 | 0.158 | 0.3143 | 1.3057 | 1.0558 | 24.2809 | 50.0098 | 7.3876 | -- | 49.9902 | 0.1339 | 0.0207 | 1.4249 | 0.0415 | 4.9443 | ||
| 2023-12-31 | 0.254 | 8.45 | -0 | 4.9078 | 1.6812 | 4.2337 | 17.399 | 4.6572 | 10.2454 | 8.7832 | 192.2377 | 3 | 59.1074 | 106.0213 | 22.2318 | 3.1847 | 4.3248 | 0.5725 | 1.0523 | 1.3399 | 1.0817 | 25.7605 | 50.5287 | 6.6708 | 228.8501 | 49.4713 | 0.0205 | 0.0107 | 0.2517 | 0.0215 | 2.5317 | ||
| 2023-09-30 | 0.254 | 8.45 | -0 | 4.8971 | 1.4986 | 3.1333 | 17.707 | 3.3072 | 10.7192 | 9.1127 | 187.4456 | 3 | 47.0266 | 51.3444 | 52.9116 | 2.2427 | 2.8142 | 0.3902 | 0.6935 | 1.4204 | 1.1184 | 18.8265 | 53.7062 | 6.3244 | -- | 46.2938 | 0.0173 | 0.0064 | 0.2044 | 0.0138 | 1.6436 | ||
| 2023-06-30 | 0.254 | 8.45 | -0 | 4.8971 | 1.3898 | 2.4036 | 18.5067 | 2.4943 | 13.0619 | 10.969 | 162.3401 | 3 | 43.7602 | 92.9161 | 56.8588 | 1.4958 | 1.8998 | 0.246 | 0.4324 | 1.4153 | 1.1474 | 24.931 | 54.8121 | 6.5536 | 306.2762 | 45.1879 | 0.0601 | 0.0142 | 0.5923 | 0.0315 | 3.769 | ||
| 2023-03-31 | 0.254 | 8.45 | -0 | 4.8971 | 1.3535 | 1.3567 | 20.3837 | 1.3928 | 16.4422 | 13.9047 | 144.3651 | 3 | 18.5954 | 42.7386 | 61.1415 | 0.7775 | 0.8305 | 0.115 | 0.1974 | 1.6093 | 1.2784 | 37.3276 | 57.4129 | 8.4826 | -- | 42.5871 | 0.1156 | 0.0129 | 0.9543 | 0.0304 | 3.8904 | ||
| 2022-12-31 | 0.254 | 8.45 | -0 | 4.8971 | 1.1784 | 2.5118 | 18.5532 | 3.1673 | 7.0791 | 6.2035 | 295.3681 | 3 | 23.513 | -26.149 | 70.6214 | 3.1799 | 3.3634 | 0.5041 | 0.8665 | 1.5219 | 1.2179 | 33.6284 | 59.1287 | 4.0735 | 302.9214 | 40.8713 | -0.0449 | -0.018 | -0.7153 | -0.044 | -5.0122 | ||
| 2022-09-30 | 0.254 | 8.45 | -0 | 2.2515 | 1.3255 | 3.1657 | 18.7328 | 3.5136 | 10.2466 | 8.8861 | 207.4786 | 3 | 30.6063 | -8.8678 | 36.9832 | 2.5447 | 2.444 | 0.4268 | 0.8336 | 0.9641 | 0.6579 | 6.1532 | 46.8985 | 6.3122 | -- | 53.1015 | -0.0449 | -0.0173 | -0.5459 | -0.0325 | -3.7839 | ||
| 2022-06-30 | 0.254 | 8.45 | -0 | 2.2515 | 1.1904 | 1.9543 | 18.7302 | 2.11 | 9.3548 | 8.1295 | 226.0366 | 3 | 29.0525 | -12.6859 | 31.6258 | 1.797 | 1.6334 | 0.2793 | 0.5352 | 0.9406 | 0.6431 | 14.0491 | 48.4416 | 5.1906 | 253.3324 | 51.5584 | 0.0747 | 0.0193 | 0.988 | 0.0375 | 4.279 | ||
| 隆盛科技 (300680) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 60578.36 | 55378.87 | 464.18 | 2131.34 | 754.77 | 6893.22 | 6923.38 | 6077.48 | ||||
| 2024-12-31 | 239732.71 | 219876.87 | 1454.65 | 8234.02 | 3210.61 | 25577.58 | 25809.12 | 22954.08 | ||||
| 2024-09-30 | 164317.62 | 149756.58 | 1873.33 | 5046.85 | 2136.31 | 17062.79 | 17259.86 | 15640.59 | ||||
| 2024-06-30 | 106033.11 | 96277.42 | 1336.01 | 3428.69 | 1327.24 | 11560.63 | 11689.56 | 10438.34 | ||||
| 2024-03-31 | 56581.60 | 51089.99 | 625.65 | 1661.08 | 658.18 | 6033.98 | 6046.17 | 5315.14 | ||||
| 2023-12-31 | 182702.46 | 168810.64 | 1900.76 | 6411.07 | 2174.40 | 16047.18 | 16536.02 | 14863.73 | ||||
| 2023-09-30 | 118666.36 | 109308.27 | 1282.64 | 4297.56 | 1342.66 | 10813.75 | 11209.82 | 10057.14 | ||||
| 2023-06-30 | 73428.07 | 66843.46 | 785.70 | 2688.14 | 772.32 | 8054.33 | 8370.76 | 7445.20 | ||||
| 2023-03-31 | 33925.98 | 30645.16 | 418.88 | 1273.01 | 431.00 | 4717.31 | 4790.20 | 4110.28 | ||||
| 2022-12-31 | 114829.67 | 107085.10 | 1313.67 | 4950.27 | 2100.85 | 7123.44 | 7212.89 | 7214.66 | ||||
| 2022-09-30 | 80710.82 | 74335.87 | 974.23 | 3355.38 | 1197.36 | 7172.07 | 7287.21 | 6645.20 | ||||
| 2022-06-30 | 51076.75 | 47376.73 | 620.29 | 2307.18 | 805.52 | 4152.29 | 4232.40 | 3859.30 | ||||
| 隆盛科技 (300680) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 38361.63 | 80042.21 | 8092.90 | -- | 183802.06 | 183802.06 | 407826.50 | 25090.12 | 25090.12 | 204983.55 | 195307.08 | 407826.50 |
| 2024-12-31 | 34214.26 | 83466.18 | 1713.81 | 34.04 | 181410.16 | 181410.16 | 399975.75 | 21719.35 | 21719.35 | 199877.08 | 192773.39 | 399975.75 |
| 2024-09-30 | 24233.24 | 76750.57 | 10969.46 | -- | 172453.53 | 172453.53 | 380187.72 | 31140.23 | 31140.23 | 192036.92 | 184063.57 | 380187.72 |
| 2024-06-30 | 24710.19 | 69430.36 | 2191.71 | 60.05 | 172310.41 | 172310.41 | 359691.57 | 24923.31 | 24923.31 | 176671.72 | 179030.76 | 359691.57 |
| 2024-03-31 | 37192.85 | 71938.88 | 2752.10 | -- | 165332.77 | 165332.77 | 365343.21 | 29458.48 | 29458.48 | 182635.92 | 178532.04 | 365343.21 |
| 2023-12-31 | 38067.23 | 69549.59 | 1908.19 | 33.63 | 153079.69 | 153079.69 | 351080.71 | 25910.36 | 25910.36 | 173684.10 | 173268.56 | 351080.71 |
| 2023-09-30 | 23542.05 | 60638.65 | 3752.56 | -- | 143359.13 | 143359.13 | 320976.77 | 23544.63 | 23544.63 | 148592.20 | 168091.79 | 320976.77 |
| 2023-06-30 | 29170.67 | 52994.53 | 3539.99 | 114.64 | 144151.68 | 144151.68 | 309753.74 | 22965.69 | 22965.69 | 139971.32 | 165584.25 | 309753.74 |
| 2023-03-31 | 37634.66 | 42085.35 | 3165.00 | -- | 140714.35 | 140714.35 | 302972.29 | 28204.39 | 28204.39 | 129026.99 | 169937.87 | 302972.29 |
| 2022-12-31 | 34623.99 | 45187.69 | 2516.00 | 682.09 | 130526.56 | 130526.56 | 287225.28 | 14432.26 | 14432.26 | 117392.70 | 165891.02 | 287225.28 |
| 2022-09-30 | 5899.49 | 36399.73 | 2791.46 | -- | 117478.72 | 117478.72 | 209909.96 | 15589.02 | 15589.02 | 111465.25 | 94429.19 | 209909.96 |
| 2022-06-30 | 12519.16 | 29810.03 | 902.37 | 150.37 | 113660.20 | 113660.20 | 197473.01 | 12703.48 | 12703.48 | 101813.84 | 91703.31 | 197473.01 |
| 隆盛科技 (300680) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 49728.79 | 49733.08 | -4.29 | 29609.03 | 31883.51 | -2274.48 | 21700.00 | -- | 21700.00 | 12796.31 | 8903.69 | |
| 2024-12-31 | 201196.46 | 162420.85 | 38775.60 | 55403.18 | 100214.25 | -44811.06 | 112880.00 | -- | 116711.79 | 116226.57 | 485.22 | |
| 2024-09-30 | 117382.89 | 104596.28 | 12786.61 | 25533.39 | 69229.04 | -43695.64 | 81380.00 | -- | 81380.00 | 71525.98 | 9854.02 | |
| 2024-06-30 | 77587.88 | 64732.53 | 12855.35 | 18185.45 | 49490.55 | -31305.11 | 42980.00 | -- | 42980.00 | 38634.19 | 4345.81 | |
| 2024-03-31 | 43865.38 | 36291.81 | 7573.57 | 11789.95 | 40164.33 | -28374.38 | 24480.00 | -- | 24480.00 | 13881.63 | 10598.37 | |
| 2023-12-31 | 169159.95 | 165418.70 | 3741.25 | 38396.96 | 50534.31 | -12137.36 | 97352.64 | -- | 97352.64 | 76417.54 | 20935.10 | |
| 2023-09-30 | 90602.43 | 88547.20 | 2055.23 | 39737.89 | 60642.30 | -20904.41 | 57600.00 | -- | 57600.00 | 42609.01 | 14990.99 | |
| 2023-06-30 | 58496.51 | 54086.59 | 4409.92 | 26737.89 | 38908.71 | -12170.82 | 41600.00 | -- | 41600.00 | 29396.82 | 12203.18 | |
| 2023-03-31 | 30860.33 | 26937.95 | 3922.38 | 6148.83 | 19987.84 | -13839.01 | 29000.00 | -- | 29529.28 | 21024.79 | 8504.49 | |
| 2022-12-31 | 112874.11 | 118034.73 | -5160.62 | 35942.11 | 120379.19 | -84437.07 | 83638.48 | -- | 154931.98 | 51642.69 | 103289.29 | |
| 2022-09-30 | 59615.57 | 63243.46 | -3627.89 | 32093.32 | 70270.13 | -38176.81 | 64051.30 | -- | 67511.83 | 29283.15 | 38228.67 | |
| 2022-06-30 | 40784.78 | 36971.72 | 3813.06 | 23250.36 | 53753.44 | -30503.08 | 38051.30 | -- | 41511.83 | 13023.29 | 28488.54 | |
| 隆盛科技 (300680) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-01-24 |
| 报告期 | 2024-12-31 |
| 类型 | |
| 业绩摘要 | 预计2024年1-12月归属于上市公司股东的净利润为：21000万元至24000万元，与上年同期相比变动幅度：43.03%至63.46%。 |
| 上年同期每股收益(元) | 0.6394 |
| 行业 | 汽车零部件 |
| 概念 | 高送转-预期,汽车零部件,定增破发,燃料电池 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |