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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入174,504,335,921.2583,888,491,960.13332,344,443,143.39220,914,627,539.37
  营业收入174,504,335,921.2583,888,491,960.13332,344,443,143.39220,914,627,539.37
  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169,616,211,922.1181,745,772,143.24318,680,964,911.8210,565,692,075.56
  营业成本153,950,279,740.2173,888,547,146.58292,755,910,976.71194,076,965,965
  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448,932,460.05240,566,518.21879,585,024.91573,955,728.83
  销售费用866,181,940.26721,722,819.262,333,996,973.491,043,997,143.84
  管理费用5,538,017,658.312,827,233,751.4610,195,494,233.326,454,818,411.47
  研发费用6,572,800,944.573,021,084,771.5311,428,041,090.598,170,442,258.71
  财务费用2,239,999,178.711,046,617,136.21,087,936,612.78245,512,567.71
  其中:利息费用1,099,580,844.79526,213,868.711,765,110,828.821,419,636,318.87
  其中:利息收入876,073,198.7477,110,324.25997,715,551.57836,250,369.22
三、其他经营收益
  加:公允价值变动收益357,582,555.29223,517,535.13-618,594,078.7-586,208,065.16
  加:投资收益4,288,651,403.732,057,783,645.496,763,977,320.934,357,508,935.84
  净敞口套期收益--0-
  汇兑收益--0-
  资产处置收益35,079,151.1920,569,474.0944,604,290.0628,939,344.71
  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612,367,507.56308,342,192.45912,283,136.42660,320,800.58
四、营业利润9,491,550,185.074,284,053,402.519,156,103,322.4613,866,594,874.55
  加:营业外收入43,931,798.5126,858,240.53575,661,994.74517,023,287.93
  减:营业外支出72,662,531.5119,955,516.07181,906,994.81155,364,132.57
五、利润总额9,462,819,452.074,290,956,126.9619,549,858,322.3914,228,254,029.91
  减:所得税费用937,145,786.69323,319,338.831,379,621,493.721,500,025,154.1
六、净利润8,525,673,665.383,967,636,788.1318,170,236,828.6712,728,228,875.81
(一)按经营持续性分类
  持续经营净利润8,525,673,665.383,967,636,788.1318,170,236,828.6712,728,228,875.81
  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7,842,698,288.863,659,643,487.316,599,769,785.6411,518,291,164.73
  少数股东损益682,975,376.52307,993,300.831,570,467,043.031,209,937,711.08
  扣除非经常损益后的净利润5,961,877,867.172,776,105,716.1614,168,855,968.159,542,027,519.35
七、每股收益
  (一)基本每股收益1.080.52.291.59
  (二)稀释每股收益1.050.492.261.57
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7,822,412,540.483,457,663,624.6217,385,644,355.1112,072,925,803.17
  归属于母公司股东的综合收益总额7,246,274,585.823,224,752,080.5315,753,575,046.4310,822,418,132.32
  归属于少数股东的综合收益总额576,137,954.66232,911,544.091,632,069,308.681,250,507,670.85
公告日期2026-08-252026-04-292026-04-152025-10-31
审计意见(境内)标准无保留意见
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