立讯精密
(002475)
| 流通市值：1890.17亿 | | | 总市值：1894.28亿 |
| 流通股本：71.62亿 | | | 总股本：71.78亿 |
| 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 | 155,874,816,160.33 | 97,971,180,910.27 | 49,942,325,179.17 | 214,028,394,291.44 |
| 营业收入 | 155,874,816,160.33 | 97,971,180,910.27 | 49,942,325,179.17 | 214,028,394,291.44 |
| 二、营业总成本 | 148,191,088,924.5 | 93,928,096,934.83 | 48,407,970,455.58 | 203,642,032,034.98 |
| 营业成本 | 137,483,471,749.6 | 87,549,264,763.16 | 44,934,036,513.55 | 187,928,880,285.38 |
| 税金及附加 | 378,365,450.07 | 254,335,732.63 | 131,450,628.18 | 476,325,439.67 |
| 销售费用 | 606,347,421.31 | 368,612,227.86 | 193,466,955.66 | 831,398,139.6 |
| 管理费用 | 3,391,797,601.32 | 1,961,231,678.77 | 836,170,561.66 | 5,075,668,085.35 |
| 研发费用 | 6,144,046,306.78 | 3,726,214,796.32 | 1,946,428,222.24 | 8,447,038,946.21 |
| 财务费用 | 187,060,395.42 | 68,437,736.09 | 366,417,574.29 | 882,721,138.77 |
| 其中:利息费用 | 1,043,457,036.03 | 703,053,288.91 | 314,208,635.42 | 1,038,070,641.24 |
| 其中:利息收入 | 750,631,193.61 | 452,524,608.73 | 170,859,937.22 | 504,344,274.59 |
| 加:公允价值变动收益 | -18,390,904.86 | -23,455,265.52 | 164,333,496.98 | 13,625,720.11 |
| 加:投资收益 | 1,394,612,077.71 | 743,638,365.66 | 231,967,431.42 | 998,278,358.77 |
| 资产处置收益 | 46,442,161.61 | 18,808,475.37 | -6,026,589.35 | 47,931,529.63 |
| 资产减值损失(新) | -742,810,231.78 | -202,962,969.59 | -8,696,779.26 | -846,822,131.05 |
| 信用减值损失(新) | 6,806,544.7 | 24,801,700 | 60,237,064.53 | -47,181,938.93 |
| 其他收益 | 455,375,962.02 | 344,602,388.46 | 200,801,040.85 | 602,294,263.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,825,762,845.23 | 4,948,516,669.82 | 2,176,970,388.76 | 11,154,488,058.89 |
| 加:营业外收入 | 51,055,627.99 | 24,885,898.66 | 6,697,964.14 | 34,312,299.74 |
| 减:营业外支出 | 55,304,093.29 | 28,728,992.4 | 4,122,092.67 | 30,805,374.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,821,514,379.93 | 4,944,673,576.08 | 2,179,546,260.23 | 11,157,994,984.3 |
| 减:所得税费用 | 546,256,888.53 | 218,548,784.61 | 79,518,312.9 | 667,318,205.34 |
| 六、净利润 | 8,275,257,491.4 | 4,726,124,791.47 | 2,100,027,947.33 | 10,490,676,778.96 |
| 持续经营净利润 | 8,275,257,491.4 | 4,726,124,791.47 | 2,100,027,947.33 | 10,490,676,778.96 |
| 归属于母公司股东的净利润 | 7,374,174,504.76 | 4,355,725,931.55 | 2,017,931,635.56 | 9,163,104,849.54 |
| 少数股东损益 | 901,082,986.64 | 370,398,859.92 | 82,096,311.77 | 1,327,571,929.42 |
| (一)基本每股收益 | 1.03 | 0.61 | 0.25 | 1.29 |
| (二)稀释每股收益 | 1.02 | 0.6 | 0.25 | 1.28 |
| 八、其他综合收益 | -109,797,000.59 | 311,472,328.06 | -207,836,152.58 | 647,909,759.47 |
| 归属于母公司股东的其他综合收益 | -126,860,553.08 | 297,025,403.89 | -201,008,537.7 | 687,259,787.54 |
| 九、综合收益总额 | 8,165,460,490.81 | 5,037,597,119.53 | 1,892,191,794.75 | 11,138,586,538.43 |
| 归属于母公司股东的综合收益总额 | 7,247,313,951.68 | 4,652,751,335.44 | 1,816,923,097.86 | 9,850,364,637.08 |
| 归属于少数股东的综合收益总额 | 918,146,539.13 | 384,845,784.09 | 75,268,696.89 | 1,288,221,901.35 |
| 公告日期 | 2023-10-21 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |