立讯精密
(002475)
| 流通市值:3781.97亿 | | | 总市值:3995.07亿 |
| 流通股本:73.25亿 | | | 总股本:77.38亿 |
| 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 | 174,504,335,921.25 | 83,888,491,960.13 | 332,344,443,143.39 | 220,914,627,539.37 |
| 营业收入 | 174,504,335,921.25 | 83,888,491,960.13 | 332,344,443,143.39 | 220,914,627,539.37 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 169,616,211,922.11 | 81,745,772,143.24 | 318,680,964,911.8 | 210,565,692,075.56 |
| 营业成本 | 153,950,279,740.21 | 73,888,547,146.58 | 292,755,910,976.71 | 194,076,965,965 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 448,932,460.05 | 240,566,518.21 | 879,585,024.91 | 573,955,728.83 |
| 销售费用 | 866,181,940.26 | 721,722,819.26 | 2,333,996,973.49 | 1,043,997,143.84 |
| 管理费用 | 5,538,017,658.31 | 2,827,233,751.46 | 10,195,494,233.32 | 6,454,818,411.47 |
| 研发费用 | 6,572,800,944.57 | 3,021,084,771.53 | 11,428,041,090.59 | 8,170,442,258.71 |
| 财务费用 | 2,239,999,178.71 | 1,046,617,136.2 | 1,087,936,612.78 | 245,512,567.71 |
| 其中:利息费用 | 1,099,580,844.79 | 526,213,868.71 | 1,765,110,828.82 | 1,419,636,318.87 |
| 其中:利息收入 | 876,073,198.7 | 477,110,324.25 | 997,715,551.57 | 836,250,369.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 357,582,555.29 | 223,517,535.13 | -618,594,078.7 | -586,208,065.16 |
| 加:投资收益 | 4,288,651,403.73 | 2,057,783,645.49 | 6,763,977,320.93 | 4,357,508,935.84 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 35,079,151.19 | 20,569,474.09 | 44,604,290.06 | 28,939,344.71 |
| 资产减值损失(新) | -595,373,112.5 | -446,280,026.84 | -1,544,769,697.36 | -863,591,744.48 |
| 信用减值损失(新) | -94,881,319.34 | -22,599,234.71 | -64,875,880.48 | -79,309,860.75 |
| 其他收益 | 612,367,507.56 | 308,342,192.45 | 912,283,136.42 | 660,320,800.58 |
| 四、营业利润 | 9,491,550,185.07 | 4,284,053,402.5 | 19,156,103,322.46 | 13,866,594,874.55 |
| 加:营业外收入 | 43,931,798.51 | 26,858,240.53 | 575,661,994.74 | 517,023,287.93 |
| 减:营业外支出 | 72,662,531.51 | 19,955,516.07 | 181,906,994.81 | 155,364,132.57 |
| 五、利润总额 | 9,462,819,452.07 | 4,290,956,126.96 | 19,549,858,322.39 | 14,228,254,029.91 |
| 减:所得税费用 | 937,145,786.69 | 323,319,338.83 | 1,379,621,493.72 | 1,500,025,154.1 |
| 六、净利润 | 8,525,673,665.38 | 3,967,636,788.13 | 18,170,236,828.67 | 12,728,228,875.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,525,673,665.38 | 3,967,636,788.13 | 18,170,236,828.67 | 12,728,228,875.81 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,842,698,288.86 | 3,659,643,487.3 | 16,599,769,785.64 | 11,518,291,164.73 |
| 少数股东损益 | 682,975,376.52 | 307,993,300.83 | 1,570,467,043.03 | 1,209,937,711.08 |
| 扣除非经常损益后的净利润 | 5,961,877,867.17 | 2,776,105,716.16 | 14,168,855,968.15 | 9,542,027,519.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.08 | 0.5 | 2.29 | 1.59 |
| (二)稀释每股收益 | 1.05 | 0.49 | 2.26 | 1.57 |
| 八、其他综合收益 | -703,261,124.9 | -509,973,163.51 | -784,592,473.56 | -655,303,072.64 |
| 归属于母公司股东的其他综合收益 | -596,423,703.04 | -434,891,406.77 | -846,194,739.21 | -695,873,032.41 |
| 九、综合收益总额 | 7,822,412,540.48 | 3,457,663,624.62 | 17,385,644,355.11 | 12,072,925,803.17 |
| 归属于母公司股东的综合收益总额 | 7,246,274,585.82 | 3,224,752,080.53 | 15,753,575,046.43 | 10,822,418,132.32 |
| 归属于少数股东的综合收益总额 | 576,137,954.66 | 232,911,544.09 | 1,632,069,308.68 | 1,250,507,670.85 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-15 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |