久立特材
(002318)
| 流通市值：160.47亿 | | | 总市值：164.36亿 |
| 流通股本：9.54亿 | | | 总股本：9.77亿 |
| 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 | 6,089,279,309.35 | 3,884,046,789.34 | 2,023,912,307.62 | 12,058,509,120.53 |
| 营业收入 | 6,089,279,309.35 | 3,884,046,789.34 | 2,023,912,307.62 | 12,058,509,120.53 |
| 二、营业总成本 | 5,831,049,952.2 | 3,690,016,820.81 | 1,808,495,659.69 | 10,481,097,573.73 |
| 营业成本 | 4,885,472,615.5 | 3,059,297,523.03 | 1,519,651,702.56 | 9,085,138,344.4 |
| 税金及附加 | 40,710,653.83 | 27,831,480.28 | 16,264,609.05 | 63,934,089.43 |
| 销售费用 | 295,628,570.3 | 198,316,659.81 | 96,833,209.6 | 545,046,062.58 |
| 管理费用 | 296,008,189.8 | 193,327,859.86 | 87,642,665 | 470,424,086.03 |
| 研发费用 | 291,839,883.4 | 190,235,446.96 | 82,815,908.92 | 396,472,819.59 |
| 财务费用 | 21,390,039.37 | 21,007,850.87 | 5,287,564.56 | -79,917,828.3 |
| 其中:利息费用 | 11,910,273.07 | 8,190,659.5 | 2,154,629.71 | 23,258,875.88 |
| 其中:利息收入 | 45,804,773.32 | 27,565,739.03 | 15,795,560.5 | 102,841,133.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,768,067.7 | -1,240,155.8 | -108,557.29 | 44,347,021.24 |
| 加:投资收益 | 293,107,823 | 284,896,205.88 | 268,289,467.32 | 249,536,289.07 |
| 资产处置收益 | -75,500.03 | 12,425.93 | 24,698.32 | -527,796.58 |
| 资产减值损失(新) | -80,832,882.51 | -73,052,244.63 | -43,891,064.86 | -66,180,137.97 |
| 信用减值损失(新) | -16,711,234.3 | -1,957,183.95 | 1,649,896.41 | 2,794,988.79 |
| 其他收益 | 104,111,550.6 | 78,566,223.27 | 50,746,293.39 | 142,020,039.53 |
| 四、营业利润 | 561,597,181.61 | 481,255,239.23 | 492,127,381.22 | 1,949,401,950.88 |
| 加:营业外收入 | 3,329,565.79 | 2,369,741.87 | 2,028,399.97 | 2,064,162.11 |
| 减:营业外支出 | 846,860.82 | 163,737.44 | 4,670.6 | 8,074,326.11 |
| 五、利润总额 | 564,079,886.58 | 483,461,243.66 | 494,151,110.59 | 1,943,391,786.88 |
| 减:所得税费用 | 104,658,325.73 | 89,635,142.65 | 97,594,989.39 | 414,906,876.74 |
| 六、净利润 | 459,421,560.85 | 393,826,101.01 | 396,556,121.2 | 1,528,484,910.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 459,421,560.85 | 393,826,101.01 | 396,556,121.2 | 1,528,484,910.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 453,371,084.26 | 392,637,196.48 | 394,681,282.11 | 1,509,372,936.5 |
| 少数股东损益 | 6,050,476.59 | 1,188,904.53 | 1,874,839.09 | 19,111,973.64 |
| 扣除非经常损益后的净利润 | 197,938,151.87 | 157,290,575.7 | 177,815,629.73 | 1,305,735,854.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.41 | 0.41 | 1.59 |
| (二)稀释每股收益 | 0.47 | 0.41 | 0.41 | 1.59 |
| 八、其他综合收益 | -111,119,139.67 | -89,105,876.77 | -52,239,645.62 | 75,588,661.81 |
| 归属于母公司股东的其他综合收益 | -111,119,139.67 | -89,105,876.77 | -52,239,645.62 | 75,588,661.81 |
| 九、综合收益总额 | 348,302,421.18 | 304,720,224.24 | 344,316,475.58 | 1,604,073,571.95 |
| 归属于母公司股东的综合收益总额 | 342,251,944.59 | 303,531,319.71 | 342,441,636.49 | 1,584,961,598.31 |
| 归属于少数股东的综合收益总额 | 6,050,476.59 | 1,188,904.53 | 1,874,839.09 | 19,111,973.64 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |