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立讯精密

(002475)

  

流通市值:5262.96亿  总市值:5275.05亿
流通股本:72.69亿   总股本:72.86亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入83,888,491,960.13332,344,443,143.39220,914,627,539.37124,503,174,115.6
  营业收入83,888,491,960.13332,344,443,143.39220,914,627,539.37124,503,174,115.6
  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81,745,772,143.24318,680,964,911.8210,565,692,075.56118,584,089,879.63
  营业成本73,888,547,146.58292,755,910,976.71194,076,965,965110,047,863,704.95
  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240,566,518.21879,585,024.91573,955,728.83383,322,132.96
  销售费用721,722,819.262,333,996,973.491,043,997,143.84563,980,503.79
  管理费用2,827,233,751.4610,195,494,233.326,454,818,411.473,155,670,978.4
  研发费用3,021,084,771.5311,428,041,090.598,170,442,258.714,593,537,528.74
  财务费用1,046,617,136.21,087,936,612.78245,512,567.71-160,284,969.21
  其中:利息费用526,213,868.711,765,110,828.821,419,636,318.87850,279,197.52
  其中:利息收入477,110,324.25997,715,551.57836,250,369.22522,005,067.06
三、其他经营收益
  加:公允价值变动收益223,517,535.13-618,594,078.7-586,208,065.16-641,461,754.44
  加:投资收益2,057,783,645.496,763,977,320.934,357,508,935.843,017,958,132.6
  净敞口套期收益-0--
  汇兑收益-0--
  资产处置收益20,569,474.0944,604,290.0628,939,344.7127,705,105.68
  资产减值损失(新)-446,280,026.84-1,544,769,697.36-863,591,744.48-548,539,056.07
  信用减值损失(新)-22,599,234.71-64,875,880.48-79,309,860.75-13,022,054.2
  其他收益308,342,192.45912,283,136.42660,320,800.58420,689,958.43
四、营业利润4,284,053,402.519,156,103,322.4613,866,594,874.558,182,414,567.97
  加:营业外收入26,858,240.53575,661,994.74517,023,287.9314,998,839.74
  减:营业外支出19,955,516.07181,906,994.81155,364,132.5757,794,555.2
五、利润总额4,290,956,126.9619,549,858,322.3914,228,254,029.918,139,618,852.51
  减:所得税费用323,319,338.831,379,621,493.721,500,025,154.1841,924,446.73
六、净利润3,967,636,788.1318,170,236,828.6712,728,228,875.817,297,694,405.78
(一)按经营持续性分类
  持续经营净利润3,967,636,788.1318,170,236,828.6712,728,228,875.817,297,694,405.78
  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3,659,643,487.316,599,769,785.6411,518,291,164.736,644,272,049.46
  少数股东损益307,993,300.831,570,467,043.031,209,937,711.08653,422,356.32
  扣除非经常损益后的净利润2,776,105,716.1614,168,855,968.159,542,027,519.355,599,433,499.57
七、每股收益
  (一)基本每股收益0.52.291.590.92
  (二)稀释每股收益0.492.261.570.91
八、其他综合收益-509,973,163.51-784,592,473.56-655,303,072.64-488,291,145.22
  归属于母公司股东的其他综合收益-434,891,406.77-846,194,739.21-695,873,032.41-470,116,686.15
九、综合收益总额3,457,663,624.6217,385,644,355.1112,072,925,803.176,809,403,260.56
  归属于母公司股东的综合收益总额3,224,752,080.5315,753,575,046.4310,822,418,132.326,174,155,363.31
  归属于少数股东的综合收益总额232,911,544.091,632,069,308.681,250,507,670.85635,247,897.25
公告日期2026-04-292026-04-152025-10-312025-08-26
审计意见(境内)标准无保留意见
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