利欧股份
(002131)
| 流通市值：211.18亿 | | | 总市值：244.46亿 |
| 流通股本：58.50亿 | | | 总股本：67.72亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,758,920,642.1 | 21,170,505,049.62 | 15,848,008,474.27 | 10,661,461,461.45 |
| 营业收入 | 4,758,920,642.1 | 21,170,505,049.62 | 15,848,008,474.27 | 10,661,461,461.45 |
| 二、营业总成本 | 4,718,357,809.34 | 20,863,505,919.38 | 15,557,274,376.42 | 10,491,271,079.85 |
| 营业成本 | 4,354,659,408.23 | 19,271,781,808.14 | 14,468,012,095.9 | 9,771,826,288.08 |
| 税金及附加 | 9,740,326.19 | 53,194,430.78 | 33,445,773.7 | 26,338,741.91 |
| 销售费用 | 178,344,449.31 | 821,591,664.43 | 560,483,845.05 | 367,686,922.36 |
| 管理费用 | 130,879,957.35 | 564,011,689.19 | 376,384,922.88 | 249,197,962.02 |
| 研发费用 | 42,870,496.15 | 177,119,279.08 | 139,438,505.56 | 90,529,699.18 |
| 财务费用 | 1,863,172.11 | -24,192,952.24 | -20,490,766.67 | -14,308,533.7 |
| 其中:利息费用 | 30,608,700.65 | 106,036,641.5 | 63,273,406.25 | 60,066,996.59 |
| 其中:利息收入 | 20,932,694.57 | 123,035,467.62 | 85,813,472.68 | 67,201,102.06 |
| 加:公允价值变动收益 | 35,686,348.24 | -873,046,594.28 | -799,135,281.79 | -1,352,143,736.43 |
| 加:投资收益 | 49,289,443.76 | 285,909,708.9 | 225,921,565.65 | 165,289,658.12 |
| 资产处置收益 | 46,056.85 | 142,679.09 | 115,956.49 | 391,232.73 |
| 资产减值损失(新) | 696,886.18 | -40,179,853.98 | -9,644,914.36 | -6,965,307.73 |
| 信用减值损失(新) | 4,064,877.31 | -168,976,686.92 | -21,530,264 | -23,397,350.95 |
| 其他收益 | 15,100,361 | 78,167,174.79 | 52,428,087.52 | 31,519,968.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 145,446,806.1 | -410,984,442.16 | -261,110,752.64 | -1,015,115,154.63 |
| 加:营业外收入 | 3,501,557.21 | 6,449,638.69 | 6,556,887.61 | 3,422,341.6 |
| 减:营业外支出 | 3,688,653.74 | 7,696,253.2 | 4,930,534.77 | 3,565,128.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 145,259,709.57 | -412,231,056.67 | -259,484,399.8 | -1,015,257,941.98 |
| 减:所得税费用 | 45,521,999.25 | -108,198,112.22 | -79,453,362.54 | -254,722,830.69 |
| 六、净利润 | 99,737,710.32 | -304,032,944.45 | -180,031,037.26 | -760,535,111.29 |
| 持续经营净利润 | 99,737,710.32 | -304,032,944.45 | -180,031,037.26 | -760,535,111.29 |
| 归属于母公司股东的净利润 | 108,028,341.17 | -259,290,305.13 | -159,548,963.86 | -743,922,010.77 |
| 少数股东损益 | -8,290,630.85 | -44,742,639.32 | -20,482,073.4 | -16,613,100.52 |
| (一)基本每股收益 | 0.02 | -0.04 | -0.02 | -0.11 |
| (二)稀释每股收益 | 0.02 | -0.04 | -0.02 | -0.11 |
| 八、其他综合收益 | -6,530,519.36 | 74,304,521.48 | -57,343,953.92 | 26,552,195.52 |
| 归属于母公司股东的其他综合收益 | -6,533,639.1 | 74,291,361.19 | -57,538,851.89 | 26,570,735.11 |
| 九、综合收益总额 | 93,207,190.96 | -229,728,422.97 | -237,374,991.18 | -733,982,915.77 |
| 归属于母公司股东的综合收益总额 | 101,494,702.07 | -184,998,943.94 | -217,087,815.75 | -717,351,275.66 |
| 归属于少数股东的综合收益总额 | -8,287,511.11 | -44,729,479.03 | -20,287,175.43 | -16,631,640.11 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |