领益智造
(002600)
| 流通市值：850.73亿 | | | 总市值：864.11亿 |
| 流通股本：69.00亿 | | | 总股本：70.08亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,494,277,784.77 | 44,211,224,427.93 | 31,484,563,521.84 | 19,119,775,259.89 |
| 营业收入 | 11,494,277,784.77 | 44,211,224,427.93 | 31,484,563,521.84 | 19,119,775,259.89 |
| 二、营业总成本 | 10,850,427,894.96 | 41,259,283,543.32 | 29,491,130,357.44 | 18,105,472,366.4 |
| 营业成本 | 9,752,642,677.35 | 37,237,617,789.97 | 26,487,591,895.14 | 16,251,294,842.56 |
| 税金及附加 | 40,348,662.12 | 227,501,496.4 | 143,936,737.73 | 90,617,108.33 |
| 销售费用 | 90,086,372.06 | 366,037,525.24 | 239,360,519.38 | 160,081,669.13 |
| 管理费用 | 392,134,981.42 | 1,410,768,843.89 | 944,495,867.93 | 617,234,171.03 |
| 研发费用 | 517,424,644.76 | 1,975,412,518.6 | 1,401,653,614 | 921,153,567.95 |
| 财务费用 | 57,790,557.25 | 41,945,369.22 | 274,091,723.26 | 65,091,007.4 |
| 其中:利息费用 | 86,121,788.03 | 304,106,631.33 | 244,031,447.42 | 165,870,510.38 |
| 其中:利息收入 | 21,935,456.3 | 67,356,652.48 | 44,227,242.12 | 29,668,666.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -75,150,218.91 | -179,160,012.95 | -44,313,426.73 | -97,274,815.94 |
| 加:投资收益 | 152,289,246.17 | 3,627,814.16 | 43,717,968.82 | 28,380,667.88 |
| 资产处置收益 | 921,956.58 | 1,901,682.41 | 92,279.91 | -2,736,962.15 |
| 资产减值损失(新) | -277,637,452.25 | -761,458,622.33 | -403,886,104.27 | -295,706,048.15 |
| 信用减值损失(新) | 144,017,849.32 | -69,116,106.99 | -39,495,301.63 | 88,531,133.63 |
| 其他收益 | 78,966,144.48 | 262,457,583.75 | 164,955,021.92 | 120,756,731.7 |
| 四、营业利润 | 667,257,415.2 | 2,210,193,222.66 | 1,714,503,602.42 | 856,253,600.46 |
| 加:营业外收入 | 2,260,559.33 | 14,502,534.39 | 7,527,589.43 | 3,288,989.03 |
| 减:营业外支出 | 2,676,981.78 | 30,435,219.06 | 14,228,431.7 | 2,837,327.4 |
| 五、利润总额 | 666,840,992.75 | 2,194,260,537.99 | 1,707,802,760.15 | 856,705,262.09 |
| 减:所得税费用 | 98,903,054.63 | 435,642,089.87 | 305,022,932.93 | 166,420,491.87 |
| 六、净利润 | 567,937,938.12 | 1,758,618,448.12 | 1,402,779,827.22 | 690,284,770.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 567,937,938.12 | 1,758,618,448.12 | 1,402,779,827.22 | 690,284,770.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 565,180,793.18 | 1,753,492,060.19 | 1,405,081,556.35 | 692,314,257.57 |
| 少数股东损益 | 2,757,144.94 | 5,126,387.93 | -2,301,729.13 | -2,029,487.35 |
| 扣除非经常损益后的净利润 | 357,538,203.11 | 1,626,064,857.29 | 1,186,635,289.6 | 574,020,676.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.25 | 0.2 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.25 | 0.2 | 0.1 |
| 八、其他综合收益 | 14,686,414.17 | -109,213,698.59 | -26,484,798 | -32,694,312.09 |
| 归属于母公司股东的其他综合收益 | 14,686,414.17 | -109,213,698.59 | -26,484,798 | -32,694,312.09 |
| 九、综合收益总额 | 582,624,352.29 | 1,649,404,749.53 | 1,376,295,029.22 | 657,590,458.13 |
| 归属于母公司股东的综合收益总额 | 579,867,207.35 | 1,644,278,361.6 | 1,378,596,758.35 | 659,619,945.48 |
| 归属于少数股东的综合收益总额 | 2,757,144.94 | 5,126,387.93 | -2,301,729.13 | -2,029,487.35 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |