久立特材
(002318)
| 流通市值：232.72亿 | | | 总市值：238.14亿 |
| 流通股本：9.55亿 | | | 总股本：9.77亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,105,109,306.43 | 2,882,588,882.49 | 10,918,288,424.29 | 7,143,204,732.22 |
| 营业收入 | 6,105,109,306.43 | 2,882,588,882.49 | 10,918,288,424.29 | 7,143,204,732.22 |
| 二、营业总成本 | 5,086,508,226.81 | 2,378,241,734.99 | 9,167,513,940.7 | 6,013,727,971.37 |
| 营业成本 | 4,444,764,134.09 | 2,073,086,133.26 | 7,901,525,885.77 | 5,219,725,742.89 |
| 税金及附加 | 34,962,018.27 | 19,405,885.82 | 50,008,522.83 | 38,308,696.39 |
| 销售费用 | 257,112,529.57 | 117,635,488.7 | 495,828,926.41 | 287,432,892.75 |
| 管理费用 | 188,024,364.45 | 98,534,945.3 | 435,890,051.03 | 256,568,325.77 |
| 研发费用 | 212,262,548.48 | 92,258,165.32 | 361,728,921.08 | 287,068,555.07 |
| 财务费用 | -50,617,368.05 | -22,678,883.41 | -77,468,366.42 | -75,376,241.5 |
| 其中:利息费用 | 7,703,715.79 | 6,739,283.36 | 31,287,910.63 | 29,287,191.48 |
| 其中:利息收入 | 39,454,301.07 | 20,837,021.4 | 93,531,056.27 | 86,144,232.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 37,935,923.37 | 15,446,594.8 | -26,386,446.4 | 45,177,153.5 |
| 加:投资收益 | 8,585,551.76 | -4,347,276.19 | 38,186,841.56 | 37,228,827.68 |
| 资产处置收益 | -265,130.26 | 10,518.11 | -232,188.82 | -489,408.17 |
| 资产减值损失(新) | -66,472,336.1 | -45,252,185.51 | -54,449,373.16 | -61,366,390.55 |
| 信用减值损失(新) | -44,580,063.88 | -19,566,294.25 | -26,089,773 | -21,595,879.9 |
| 其他收益 | 74,371,217.63 | 29,526,200.01 | 131,146,369.34 | 103,810,667.77 |
| 四、营业利润 | 1,028,176,242.14 | 480,164,704.47 | 1,812,949,913.11 | 1,232,241,731.18 |
| 加:营业外收入 | 607,141.61 | 106,978.42 | 2,659,177.62 | 418,395.57 |
| 减:营业外支出 | 5,181,867.14 | 4,966,908.89 | 4,442,320.15 | 2,419,504.92 |
| 五、利润总额 | 1,023,601,516.61 | 475,304,774 | 1,811,166,770.58 | 1,230,240,621.83 |
| 减:所得税费用 | 186,024,572.53 | 77,002,707.01 | 290,941,553.32 | 156,736,696.77 |
| 六、净利润 | 837,576,944.08 | 398,302,066.99 | 1,520,225,217.26 | 1,073,503,925.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 837,576,944.08 | 398,302,066.99 | 1,520,225,217.26 | 1,073,503,925.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 827,532,116.55 | 389,135,837.89 | 1,490,375,925.27 | 1,044,958,715.2 |
| 少数股东损益 | 10,044,827.53 | 9,166,229.1 | 29,849,291.99 | 28,545,209.86 |
| 扣除非经常损益后的净利润 | 787,370,021.44 | 393,725,517 | 1,521,396,120.06 | 1,017,182,728.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.87 | 0.41 | 1.55 | 1.09 |
| (二)稀释每股收益 | 0.87 | 0.41 | 1.55 | 1.09 |
| 八、其他综合收益 | 72,305,600.51 | 27,549,854.12 | -19,282,939.89 | -1,078,258.13 |
| 归属于母公司股东的其他综合收益 | 72,305,600.51 | 27,549,854.12 | -19,282,939.89 | -1,078,258.13 |
| 九、综合收益总额 | 909,882,544.59 | 425,851,921.11 | 1,500,942,277.37 | 1,072,425,666.93 |
| 归属于母公司股东的综合收益总额 | 899,837,717.06 | 416,685,692.01 | 1,471,092,985.38 | 1,043,880,457.07 |
| 归属于少数股东的综合收益总额 | 10,044,827.53 | 9,166,229.1 | 29,849,291.99 | 28,545,209.86 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-03-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |