久立特材
(002318)
| 流通市值：174.21亿 | | | 总市值：178.43亿 |
| 流通股本：9.54亿 | | | 总股本：9.77亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,884,046,789.34 | 2,023,912,307.62 | 12,058,509,120.53 | 9,746,721,458.13 |
| 营业收入 | 3,884,046,789.34 | 2,023,912,307.62 | 12,058,509,120.53 | 9,746,721,458.13 |
| 二、营业总成本 | 3,690,016,820.81 | 1,808,495,659.69 | 10,481,097,573.73 | 8,271,157,894.93 |
| 营业成本 | 3,059,297,523.03 | 1,519,651,702.56 | 9,085,138,344.4 | 7,282,647,250.34 |
| 税金及附加 | 27,831,480.28 | 16,264,609.05 | 63,934,089.43 | 51,512,023.15 |
| 销售费用 | 198,316,659.81 | 96,833,209.6 | 545,046,062.58 | 390,333,868.35 |
| 管理费用 | 193,327,859.86 | 87,642,665 | 470,424,086.03 | 289,102,646.11 |
| 研发费用 | 190,235,446.96 | 82,815,908.92 | 396,472,819.59 | 324,013,796.95 |
| 财务费用 | 21,007,850.87 | 5,287,564.56 | -79,917,828.3 | -66,451,689.97 |
| 其中:利息费用 | 8,190,659.5 | 2,154,629.71 | 23,258,875.88 | 12,955,104.49 |
| 其中:利息收入 | 27,565,739.03 | 15,795,560.5 | 102,841,133.93 | 66,037,786.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,240,155.8 | -108,557.29 | 44,347,021.24 | 37,152,769.62 |
| 加:投资收益 | 284,896,205.88 | 268,289,467.32 | 249,536,289.07 | 99,181,159.6 |
| 资产处置收益 | 12,425.93 | 24,698.32 | -527,796.58 | -331,823.36 |
| 资产减值损失(新) | -73,052,244.63 | -43,891,064.86 | -66,180,137.97 | -73,698,585.42 |
| 信用减值损失(新) | -1,957,183.95 | 1,649,896.41 | 2,794,988.79 | -45,945,997.21 |
| 其他收益 | 78,566,223.27 | 50,746,293.39 | 142,020,039.53 | 94,130,626.94 |
| 四、营业利润 | 481,255,239.23 | 492,127,381.22 | 1,949,401,950.88 | 1,586,051,713.37 |
| 加:营业外收入 | 2,369,741.87 | 2,028,399.97 | 2,064,162.11 | 1,190,768.41 |
| 减:营业外支出 | 163,737.44 | 4,670.6 | 8,074,326.11 | 6,470,796.82 |
| 五、利润总额 | 483,461,243.66 | 494,151,110.59 | 1,943,391,786.88 | 1,580,771,684.96 |
| 减:所得税费用 | 89,635,142.65 | 97,594,989.39 | 414,906,876.74 | 302,964,217.88 |
| 六、净利润 | 393,826,101.01 | 396,556,121.2 | 1,528,484,910.14 | 1,277,807,467.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 393,826,101.01 | 396,556,121.2 | 1,528,484,910.14 | 1,277,807,467.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 392,637,196.48 | 394,681,282.11 | 1,509,372,936.5 | 1,261,622,157.8 |
| 少数股东损益 | 1,188,904.53 | 1,874,839.09 | 19,111,973.64 | 16,185,309.28 |
| 扣除非经常损益后的净利润 | 157,290,575.7 | 177,815,629.73 | 1,305,735,854.22 | 1,196,671,724.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.41 | 1.59 | 1.33 |
| (二)稀释每股收益 | 0.41 | 0.41 | 1.59 | 1.33 |
| 八、其他综合收益 | -89,105,876.77 | -52,239,645.62 | 75,588,661.81 | 64,271,914.81 |
| 归属于母公司股东的其他综合收益 | -89,105,876.77 | -52,239,645.62 | 75,588,661.81 | 64,271,914.81 |
| 九、综合收益总额 | 304,720,224.24 | 344,316,475.58 | 1,604,073,571.95 | 1,342,079,381.89 |
| 归属于母公司股东的综合收益总额 | 303,531,319.71 | 342,441,636.49 | 1,584,961,598.31 | 1,325,894,072.61 |
| 归属于少数股东的综合收益总额 | 1,188,904.53 | 1,874,839.09 | 19,111,973.64 | 16,185,309.28 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |