丽臣实业
(001218)
| 流通市值：24.19亿 | | | 总市值：27.12亿 |
| 流通股本：1.20亿 | | | 总股本：1.34亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,751,903,679.89 | 2,992,390,334.39 | 1,410,540,986.9 | 4,983,067,688.84 |
| 营业收入 | 4,751,903,679.89 | 2,992,390,334.39 | 1,410,540,986.9 | 4,983,067,688.84 |
| 二、营业总成本 | 4,498,035,676.1 | 2,815,842,372.5 | 1,318,128,954.59 | 4,811,538,620.35 |
| 营业成本 | 4,195,522,388.76 | 2,620,906,112.03 | 1,226,634,534.98 | 4,461,143,793.71 |
| 税金及附加 | 14,061,528.54 | 8,652,854.56 | 4,058,323.13 | 16,738,092.31 |
| 销售费用 | 54,556,542.97 | 34,924,287.81 | 17,062,421.46 | 64,094,618.27 |
| 管理费用 | 74,886,595.67 | 47,799,805.58 | 24,006,663.67 | 96,406,870.77 |
| 研发费用 | 155,300,251.33 | 100,819,725.55 | 45,517,028.42 | 183,870,794.54 |
| 财务费用 | 3,708,368.83 | 2,739,586.97 | 849,982.93 | -10,715,549.25 |
| 其中:利息费用 | - | - | - | 70,251.63 |
| 其中:利息收入 | - | 6,731,199.48 | - | 15,730,085.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,749,606.43 | 2,231,576.75 | 1,354,384 | -150,396.22 |
| 加:投资收益 | 1,756,419.92 | 759,909.92 | 180,597.01 | 4,517,225.21 |
| 资产处置收益 | 0 | 0 | 0 | 40,707.96 |
| 资产减值损失(新) | -24,774,710.84 | -16,046,076.59 | -9,746,336.77 | -15,348,918.49 |
| 信用减值损失(新) | -9,045,267.93 | -3,232,334.96 | -2,390,577.82 | -7,976,779.74 |
| 其他收益 | 6,690,783.79 | 5,479,953.23 | 1,412,417.49 | 20,035,918.35 |
| 四、营业利润 | 230,244,835.16 | 165,740,990.24 | 83,222,516.22 | 172,646,825.56 |
| 加:营业外收入 | 502,359.93 | 388,958.98 | 143,546.95 | 627,246.31 |
| 减:营业外支出 | 1,805,883.1 | 403,045.19 | 233,899.86 | 2,008,382.92 |
| 五、利润总额 | 228,941,311.99 | 165,726,904.03 | 83,132,163.31 | 171,265,688.95 |
| 减:所得税费用 | 13,458,559.97 | 10,906,301.23 | 5,953,250.42 | 9,781,529.38 |
| 六、净利润 | 215,482,752.02 | 154,820,602.8 | 77,178,912.89 | 161,484,159.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 215,482,752.02 | 154,820,602.8 | 77,178,912.89 | 161,484,159.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 215,649,959.18 | 154,870,032.54 | 77,178,912.89 | 161,484,159.57 |
| 少数股东损益 | -167,207.16 | -49,429.74 | - | - |
| 扣除非经常损益后的净利润 | 208,399,280.48 | 148,103,733.82 | 75,081,675.65 | 150,633,088.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.67 | 1.2 | 0.6 | 1.26 |
| (二)稀释每股收益 | 1.67 | 1.2 | 0.6 | 1.26 |
| 九、综合收益总额 | 215,482,752.02 | 154,820,602.8 | 77,178,912.89 | 161,484,159.57 |
| 归属于母公司股东的综合收益总额 | 215,649,959.18 | 154,870,032.54 | 77,178,912.89 | 161,484,159.57 |
| 归属于少数股东的综合收益总额 | -167,207.16 | -49,429.74 | - | - |
| 公告日期 | 2026-10-23 | 2026-08-20 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |