丽珠集团
(000513)
| 流通市值：212.87亿 | | | 总市值：332.00亿 |
| 流通股本：5.84亿 | | | 总股本：9.11亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,081,603,788.36 | 6,282,354,251.22 | 3,242,814,513.73 | 12,430,038,325.82 |
| 营业收入 | 9,081,603,788.36 | 6,282,354,251.22 | 3,242,814,513.73 | 12,430,038,325.82 |
| 二、营业总成本 | 6,818,283,456.07 | 4,692,801,797.75 | 2,430,409,077.18 | 9,932,608,779.71 |
| 营业成本 | 3,104,994,916.67 | 2,138,550,303.96 | 1,145,651,375.63 | 4,465,473,361.1 |
| 税金及附加 | 104,952,254.81 | 70,512,730.7 | 32,301,888.26 | 151,515,013.09 |
| 销售费用 | 2,456,192,166.74 | 1,739,737,092.61 | 876,113,247.33 | 3,598,152,721.87 |
| 管理费用 | 472,580,469.22 | 330,935,311.51 | 192,677,314.53 | 654,274,126.92 |
| 研发费用 | 734,493,897.75 | 490,658,756.13 | 238,173,559.46 | 1,334,695,479.62 |
| 财务费用 | -54,930,249.12 | -77,592,397.16 | -54,508,308.03 | -271,501,922.89 |
| 其中:利息费用 | 68,262,462.24 | 46,250,017.1 | 22,801,899.2 | 102,085,923.09 |
| 其中:利息收入 | 146,128,180.2 | 123,741,723.21 | 76,023,910.05 | 368,159,120.4 |
| 加:公允价值变动收益 | -5,500,365.47 | -18,391,559.98 | 1,546,661.96 | -25,650,756.67 |
| 加:投资收益 | 25,896,356.13 | 15,574,609.82 | 15,721,478.43 | 61,818,964.4 |
| 资产处置收益 | -370,399.04 | -76,440.36 | 306,572.18 | -170,440.24 |
| 资产减值损失(新) | -60,794,014.54 | -29,139,720.53 | -4,097,945.69 | -310,038,083.02 |
| 信用减值损失(新) | -326,375.56 | -3,212,261.28 | -5,646,628.22 | -13,065,176.79 |
| 其他收益 | 93,195,566.84 | 57,967,829.74 | 28,651,483.27 | 204,784,436.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,315,421,100.65 | 1,612,274,910.88 | 848,887,058.48 | 2,415,108,489.87 |
| 加:营业外收入 | 4,665,883.32 | 3,520,232.49 | 1,226,260.97 | 4,650,082.22 |
| 减:营业外支出 | 17,228,592.52 | 7,401,195.04 | 5,672,245.67 | 37,092,025.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,302,858,391.45 | 1,608,393,948.33 | 844,441,073.78 | 2,382,666,546.27 |
| 减:所得税费用 | 356,963,491.89 | 253,694,814.03 | 128,362,113.63 | 485,065,534.03 |
| 六、净利润 | 1,945,894,899.56 | 1,354,699,134.3 | 716,078,960.15 | 1,897,601,012.24 |
| 持续经营净利润 | 1,945,894,899.56 | 1,354,699,134.3 | 716,078,960.15 | 1,897,601,012.24 |
| 归属于母公司股东的净利润 | 1,672,733,989.63 | 1,170,970,883.51 | 607,823,809.46 | 1,953,650,833.28 |
| 少数股东损益 | 273,160,909.93 | 183,728,250.79 | 108,255,150.69 | -56,049,821.04 |
| (一)基本每股收益 | 1.81 | 1.27 | 0.65 | 2.1 |
| (二)稀释每股收益 | 1.81 | 1.27 | 0.65 | 2.1 |
| 八、其他综合收益 | -49,894,257.61 | -8,408,273.7 | -22,951,789.36 | -37,114,888.27 |
| 归属于母公司股东的其他综合收益 | -49,606,276.66 | -8,539,891.47 | -23,160,894.39 | -39,009,015.56 |
| 九、综合收益总额 | 1,896,000,641.95 | 1,346,290,860.6 | 693,127,170.79 | 1,860,486,123.97 |
| 归属于母公司股东的综合收益总额 | 1,623,127,712.97 | 1,162,430,992.04 | 584,662,915.07 | 1,914,641,817.72 |
| 归属于少数股东的综合收益总额 | 272,872,928.98 | 183,859,868.56 | 108,464,255.72 | -54,155,693.75 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-24 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |