丽臣实业
(001218)
| 流通市值：30.64亿 | | | 总市值：34.36亿 |
| 流通股本：1.20亿 | | | 总股本：1.34亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,410,540,986.9 | 4,983,067,688.84 | 3,479,831,138.09 | 2,210,279,834.78 |
| 营业收入 | 1,410,540,986.9 | 4,983,067,688.84 | 3,479,831,138.09 | 2,210,279,834.78 |
| 二、营业总成本 | 1,318,128,954.59 | 4,811,538,620.35 | 3,381,290,959.26 | 2,164,348,088.86 |
| 营业成本 | 1,226,634,534.98 | 4,461,143,793.71 | 3,130,997,504.78 | 2,002,476,656.98 |
| 税金及附加 | 4,058,323.13 | 16,738,092.31 | 12,272,345.16 | 8,289,655.87 |
| 销售费用 | 17,062,421.46 | 64,094,618.27 | 46,436,515.91 | 29,519,373.89 |
| 管理费用 | 24,006,663.67 | 96,406,870.77 | 72,185,036.86 | 48,112,942.52 |
| 研发费用 | 45,517,028.42 | 183,870,794.54 | 128,023,985.09 | 82,574,016.34 |
| 财务费用 | 849,982.93 | -10,715,549.25 | -8,624,428.54 | -6,624,556.74 |
| 其中:利息费用 | - | 70,251.63 | - | - |
| 其中:利息收入 | - | 15,730,085.48 | - | 7,652,535.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,354,384 | -150,396.22 | 615,243.84 | 924,008.04 |
| 加:投资收益 | 180,597.01 | 4,517,225.21 | 2,312,083.09 | 1,187,982.25 |
| 资产处置收益 | 0 | 40,707.96 | 40,707.96 | 40,707.96 |
| 资产减值损失(新) | -9,746,336.77 | -15,348,918.49 | -6,314,491.14 | -4,666,539.26 |
| 信用减值损失(新) | -2,390,577.82 | -7,976,779.74 | -5,301,185.36 | -1,405,798.4 |
| 其他收益 | 1,412,417.49 | 20,035,918.35 | 13,574,560.98 | 9,400,501.93 |
| 四、营业利润 | 83,222,516.22 | 172,646,825.56 | 103,467,098.2 | 51,412,608.44 |
| 加:营业外收入 | 143,546.95 | 627,246.31 | 435,128.63 | 323,527.57 |
| 减:营业外支出 | 233,899.86 | 2,008,382.92 | 173,466.35 | 45,135.46 |
| 五、利润总额 | 83,132,163.31 | 171,265,688.95 | 103,728,760.48 | 51,691,000.55 |
| 减:所得税费用 | 5,953,250.42 | 9,781,529.38 | 3,224,885.1 | -3,378,773.4 |
| 六、净利润 | 77,178,912.89 | 161,484,159.57 | 100,503,875.38 | 55,069,773.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,178,912.89 | 161,484,159.57 | 100,503,875.38 | 55,069,773.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,178,912.89 | 161,484,159.57 | 100,503,875.38 | 55,069,773.95 |
| 扣除非经常损益后的净利润 | 75,081,675.65 | 150,633,088.49 | 93,779,795.57 | 50,865,130.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 1.26 | 0.77 | 0.42 |
| (二)稀释每股收益 | 0.6 | 1.26 | 0.77 | 0.42 |
| 九、综合收益总额 | 77,178,912.89 | 161,484,159.57 | 100,503,875.38 | 55,069,773.95 |
| 归属于母公司股东的综合收益总额 | 77,178,912.89 | 161,484,159.57 | 100,503,875.38 | 55,069,773.95 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-24 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |