久立特材
(002318)
| 流通市值：220.82亿 | | | 总市值：226.12亿 |
| 流通股本：9.54亿 | | | 总股本：9.77亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,154,060,066.61 | 3,764,251,918.53 | 1,678,620,085.38 | 6,537,322,312.47 |
| 营业收入 | 6,154,060,066.61 | 3,764,251,918.53 | 1,678,620,085.38 | 6,537,322,312.47 |
| 二、营业总成本 | 5,333,701,234.82 | 3,331,259,316.05 | 1,490,092,056.62 | 5,708,848,081.42 |
| 营业成本 | 4,629,414,161.8 | 2,901,451,984.89 | 1,281,186,441.82 | 4,884,524,506.56 |
| 税金及附加 | 30,554,954.33 | 17,393,712.84 | 8,722,482.33 | 32,127,484.37 |
| 销售费用 | 243,895,071.33 | 153,925,207.27 | 74,837,498.13 | 286,083,799.45 |
| 管理费用 | 201,954,374.05 | 120,865,838.26 | 55,370,228.03 | 221,160,952.72 |
| 研发费用 | 254,560,817.23 | 154,879,271.01 | 75,095,866.61 | 304,243,957.25 |
| 财务费用 | -26,678,143.92 | -17,256,698.22 | -5,120,460.3 | -19,292,618.93 |
| 其中:利息费用 | 24,777,848.82 | 16,900,828.92 | 8,103,654.53 | 20,716,992.29 |
| 其中:利息收入 | 51,182,532.25 | 31,971,167.96 | 17,469,941.24 | 35,170,072.43 |
| 加:公允价值变动收益 | -35,038,956.87 | -31,063,515.63 | 8,365,330.08 | -8,379,723.66 |
| 加:投资收益 | 511,940,268.67 | 439,470,614.4 | 78,283,798.58 | 526,391,293.67 |
| 资产处置收益 | -2,660,140.42 | -2,678,948.78 | -1,737,173.24 | -1,896,665.49 |
| 资产减值损失(新) | -29,486,772.5 | -26,908,406.19 | -25,308,540.58 | -22,936,964.46 |
| 信用减值损失(新) | -30,590,829.37 | -23,403,376.43 | -7,568,970.5 | -5,780,774.72 |
| 其他收益 | 51,805,314.32 | 32,377,045.42 | 12,376,504.89 | 73,897,509.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,286,327,715.62 | 820,786,015.27 | 252,938,977.99 | 1,389,768,906.12 |
| 加:营业外收入 | 788,567.08 | 415,453.93 | 22,717.31 | 1,089,981.52 |
| 减:营业外支出 | 3,070,460.93 | 1,508,454.72 | 368,888.42 | 6,084,965.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,284,045,821.77 | 819,693,014.48 | 252,592,806.88 | 1,384,773,921.87 |
| 减:所得税费用 | 176,163,742.32 | 106,363,271.98 | 18,190,037.42 | 87,075,821.92 |
| 六、净利润 | 1,107,882,079.45 | 713,329,742.5 | 234,402,769.46 | 1,297,698,099.95 |
| 持续经营净利润 | 1,107,882,079.45 | - | 234,402,769.46 | 1,297,698,099.95 |
| 归属于母公司股东的净利润 | 1,107,874,616.3 | 712,210,540.08 | 232,799,722.01 | 1,287,845,000.78 |
| 少数股东损益 | 7,463.15 | 1,119,202.42 | 1,603,047.45 | 9,853,099.17 |
| (一)基本每股收益 | 1.14 | 0.73 | 0.24 | 1.34 |
| (二)稀释每股收益 | 1.14 | 0.73 | 0.24 | 1.34 |
| 八、其他综合收益 | -2,139,871.8 | 4,415,317.53 | 5,959.82 | -314,977.76 |
| 归属于母公司股东的其他综合收益 | -2,139,871.8 | 4,415,317.53 | 5,959.82 | -314,977.76 |
| 九、综合收益总额 | 1,105,742,207.65 | 717,745,060.03 | 234,408,729.28 | 1,297,383,122.19 |
| 归属于母公司股东的综合收益总额 | 1,105,734,744.5 | 716,625,857.61 | 232,805,681.83 | 1,287,530,023.02 |
| 归属于少数股东的综合收益总额 | 7,463.15 | 1,119,202.42 | 1,603,047.45 | 9,853,099.17 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |