久立特材
(002318)
| 流通市值：234.25亿 | | | 总市值：239.70亿 |
| 流通股本：9.55亿 | | | 总股本：9.77亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,746,721,458.13 | 6,105,109,306.43 | 2,882,588,882.49 | 10,918,288,424.29 |
| 营业收入 | 9,746,721,458.13 | 6,105,109,306.43 | 2,882,588,882.49 | 10,918,288,424.29 |
| 二、营业总成本 | 8,271,157,894.93 | 5,086,508,226.81 | 2,378,241,734.99 | 9,167,513,940.7 |
| 营业成本 | 7,282,647,250.34 | 4,444,764,134.09 | 2,073,086,133.26 | 7,901,525,885.77 |
| 税金及附加 | 51,512,023.15 | 34,962,018.27 | 19,405,885.82 | 50,008,522.83 |
| 销售费用 | 390,333,868.35 | 257,112,529.57 | 117,635,488.7 | 495,828,926.41 |
| 管理费用 | 289,102,646.11 | 188,024,364.45 | 98,534,945.3 | 435,890,051.03 |
| 研发费用 | 324,013,796.95 | 212,262,548.48 | 92,258,165.32 | 361,728,921.08 |
| 财务费用 | -66,451,689.97 | -50,617,368.05 | -22,678,883.41 | -77,468,366.42 |
| 其中:利息费用 | 12,955,104.49 | 7,703,715.79 | 6,739,283.36 | 31,287,910.63 |
| 其中:利息收入 | 66,037,786.84 | 39,454,301.07 | 20,837,021.4 | 93,531,056.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 37,152,769.62 | 37,935,923.37 | 15,446,594.8 | -26,386,446.4 |
| 加:投资收益 | 99,181,159.6 | 8,585,551.76 | -4,347,276.19 | 38,186,841.56 |
| 资产处置收益 | -331,823.36 | -265,130.26 | 10,518.11 | -232,188.82 |
| 资产减值损失(新) | -73,698,585.42 | -66,472,336.1 | -45,252,185.51 | -54,449,373.16 |
| 信用减值损失(新) | -45,945,997.21 | -44,580,063.88 | -19,566,294.25 | -26,089,773 |
| 其他收益 | 94,130,626.94 | 74,371,217.63 | 29,526,200.01 | 131,146,369.34 |
| 四、营业利润 | 1,586,051,713.37 | 1,028,176,242.14 | 480,164,704.47 | 1,812,949,913.11 |
| 加:营业外收入 | 1,190,768.41 | 607,141.61 | 106,978.42 | 2,659,177.62 |
| 减:营业外支出 | 6,470,796.82 | 5,181,867.14 | 4,966,908.89 | 4,442,320.15 |
| 五、利润总额 | 1,580,771,684.96 | 1,023,601,516.61 | 475,304,774 | 1,811,166,770.58 |
| 减:所得税费用 | 302,964,217.88 | 186,024,572.53 | 77,002,707.01 | 290,941,553.32 |
| 六、净利润 | 1,277,807,467.08 | 837,576,944.08 | 398,302,066.99 | 1,520,225,217.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,277,807,467.08 | 837,576,944.08 | 398,302,066.99 | 1,520,225,217.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,261,622,157.8 | 827,532,116.55 | 389,135,837.89 | 1,490,375,925.27 |
| 少数股东损益 | 16,185,309.28 | 10,044,827.53 | 9,166,229.1 | 29,849,291.99 |
| 扣除非经常损益后的净利润 | 1,196,671,724.64 | 787,370,021.44 | 393,725,517 | 1,521,396,120.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.33 | 0.87 | 0.41 | 1.55 |
| (二)稀释每股收益 | 1.33 | 0.87 | 0.41 | 1.55 |
| 八、其他综合收益 | 64,271,914.81 | 72,305,600.51 | 27,549,854.12 | -19,282,939.89 |
| 归属于母公司股东的其他综合收益 | 64,271,914.81 | 72,305,600.51 | 27,549,854.12 | -19,282,939.89 |
| 九、综合收益总额 | 1,342,079,381.89 | 909,882,544.59 | 425,851,921.11 | 1,500,942,277.37 |
| 归属于母公司股东的综合收益总额 | 1,325,894,072.61 | 899,837,717.06 | 416,685,692.01 | 1,471,092,985.38 |
| 归属于少数股东的综合收益总额 | 16,185,309.28 | 10,044,827.53 | 9,166,229.1 | 29,849,291.99 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |