丽珠集团
(000513)
| 流通市值：236.81亿 | | | 总市值：366.52亿 |
| 流通股本：5.84亿 | | | 总股本：9.04亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,271,912,644.11 | 3,180,547,599.31 | 11,812,338,854.68 | 9,081,603,788.36 |
| 营业收入 | 6,271,912,644.11 | 3,180,547,599.31 | 11,812,338,854.68 | 9,081,603,788.36 |
| 二、营业总成本 | 4,513,026,445.21 | 2,265,152,032.16 | 8,968,861,721.93 | 6,818,283,456.07 |
| 营业成本 | 2,131,486,497.05 | 1,114,492,649.4 | 4,081,106,956.93 | 3,104,994,916.67 |
| 税金及附加 | 78,437,545.86 | 36,790,249.12 | 142,593,270.21 | 104,952,254.81 |
| 销售费用 | 1,736,694,564.36 | 800,020,635.3 | 3,254,638,504.7 | 2,456,192,166.74 |
| 管理费用 | 299,475,439.09 | 153,812,069.07 | 613,057,559.83 | 472,580,469.22 |
| 研发费用 | 432,050,650.15 | 216,076,782.61 | 1,033,355,508.15 | 734,493,897.75 |
| 财务费用 | -165,118,251.3 | -56,040,353.34 | -155,890,077.89 | -54,930,249.12 |
| 其中:利息费用 | 29,903,696.96 | 14,898,286.6 | 88,606,560.78 | 68,262,462.24 |
| 其中:利息收入 | 175,238,273.3 | 71,261,439.23 | 247,956,636.96 | 146,128,180.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,952,018.52 | 826,052.83 | -15,439,155.11 | -5,500,365.47 |
| 加:投资收益 | 28,282,266.89 | 11,253,593.76 | 17,386,915.58 | 25,896,356.13 |
| 资产处置收益 | -149,723.72 | -86,129.77 | 45,202,545.04 | -370,399.04 |
| 资产减值损失(新) | -11,545,716.96 | -6,355,971.69 | -181,548,029.77 | -60,794,014.54 |
| 信用减值损失(新) | -5,724,240.5 | -6,594,015.24 | -7,216,269.16 | -326,375.56 |
| 其他收益 | 71,721,503.21 | 44,485,866.21 | 142,537,121.92 | 93,195,566.84 |
| 四、营业利润 | 1,833,518,269.3 | 958,924,963.25 | 2,844,400,261.25 | 2,315,421,100.65 |
| 加:营业外收入 | 2,016,396.74 | 904,841.93 | 5,479,200.66 | 4,665,883.32 |
| 减:营业外支出 | 7,424,921.21 | 1,240,245.69 | 43,733,194.34 | 17,228,592.52 |
| 五、利润总额 | 1,828,109,744.83 | 958,589,559.49 | 2,806,146,267.57 | 2,302,858,391.45 |
| 减:所得税费用 | 276,888,506.24 | 154,947,574.07 | 501,661,315.08 | 356,963,491.89 |
| 六、净利润 | 1,551,221,238.59 | 803,641,985.42 | 2,304,484,952.49 | 1,945,894,899.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,551,221,238.59 | 803,641,985.42 | 2,304,484,952.49 | 1,945,894,899.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,281,087,956.53 | 636,707,931.59 | 2,061,095,803.97 | 1,672,733,989.63 |
| 少数股东损益 | 270,133,282.06 | 166,934,053.83 | 243,389,148.52 | 273,160,909.93 |
| 扣除非经常损益后的净利润 | 1,258,455,473.79 | 618,760,772.92 | 1,979,195,825.47 | 1,630,802,700.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.43 | 0.71 | 2.24 | 1.81 |
| (二)稀释每股收益 | 1.43 | 0.71 | 2.24 | 1.81 |
| 八、其他综合收益 | -59,117,732.98 | -13,078,605.01 | 5,961,662.88 | -49,894,257.61 |
| 归属于母公司股东的其他综合收益 | -57,835,447.93 | -12,213,875.83 | 8,838,354.94 | -49,606,276.66 |
| 九、综合收益总额 | 1,492,103,505.61 | 790,563,380.41 | 2,310,446,615.37 | 1,896,000,641.95 |
| 归属于母公司股东的综合收益总额 | 1,223,252,508.6 | 624,494,055.76 | 2,069,934,158.91 | 1,623,127,712.97 |
| 归属于少数股东的综合收益总额 | 268,850,997.01 | 166,069,324.65 | 240,512,456.46 | 272,872,928.98 |
| 公告日期 | 2025-08-21 | 2025-04-24 | 2025-03-27 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |