立中集团
(300428)
| 流通市值：94.88亿 | | | 总市值：112.25亿 |
| 流通股本：5.29亿 | | | 总股本：6.26亿 |
| 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 | 17,127,356,942.51 | 10,887,030,756.01 | 5,122,339,108.08 | 21,371,409,893.01 |
| 营业收入 | 17,127,356,942.51 | 10,887,030,756.01 | 5,122,339,108.08 | 21,371,409,893.01 |
| 二、营业总成本 | 16,745,625,939.44 | 10,644,719,660.31 | 5,038,980,901.84 | 20,956,401,808.43 |
| 营业成本 | 15,337,348,374.33 | 9,787,518,621.75 | 4,618,758,702.84 | 19,339,195,202.22 |
| 税金及附加 | 65,128,516.78 | 44,546,447.3 | 24,192,890.01 | 73,307,259.79 |
| 销售费用 | 228,803,614.5 | 152,328,187.13 | 68,049,389.45 | 238,951,164.9 |
| 管理费用 | 403,230,518.32 | 264,425,411.68 | 128,937,212.38 | 481,785,664.84 |
| 研发费用 | 548,940,309.94 | 329,012,304.39 | 148,254,618.85 | 662,806,315.14 |
| 财务费用 | 162,174,605.57 | 66,888,688.06 | 50,788,088.31 | 160,356,201.54 |
| 其中:利息费用 | 217,307,528.53 | 149,094,565.82 | 70,922,910.79 | 277,152,414 |
| 其中:利息收入 | 17,711,193.49 | 15,152,659.89 | 7,237,009.6 | 23,214,293.39 |
| 加:公允价值变动收益 | -16,999,104.2 | -19,173,006.76 | -4,744,830.54 | 10,691,423.07 |
| 加:投资收益 | 4,552,842.24 | 13,843,271.85 | 18,330,179.96 | -31,015,616.52 |
| 资产处置收益 | -651,105.44 | -554,761.25 | -110,560.06 | 86,609.36 |
| 资产减值损失(新) | -4,722,435.91 | 1,619,684.27 | -2,349,618.68 | -12,501,894.9 |
| 信用减值损失(新) | -54,840,068.78 | -38,133,017.7 | -13,020,016.52 | -26,957,079.25 |
| 其他收益 | 177,816,051.59 | 92,673,317.3 | 54,349,951.86 | 184,730,040.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 486,887,182.57 | 292,586,583.41 | 135,813,312.26 | 540,041,566.56 |
| 加:营业外收入 | 2,345,694.35 | 934,969.84 | 157,787.14 | 3,277,196.25 |
| 减:营业外支出 | 2,312,561.65 | 1,431,592.37 | 508,768.72 | 6,320,361.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 486,920,315.27 | 292,089,960.88 | 135,462,330.68 | 536,998,400.89 |
| 减:所得税费用 | 67,785,879.96 | 42,194,128 | 18,285,281.73 | 35,773,030.34 |
| 六、净利润 | 419,134,435.31 | 249,895,832.88 | 117,177,048.95 | 501,225,370.55 |
| 持续经营净利润 | 419,134,435.31 | 249,895,832.88 | 117,177,048.95 | 501,225,370.55 |
| 归属于母公司股东的净利润 | 414,253,958.73 | 248,868,609.55 | 117,995,888.97 | 492,405,216.33 |
| 少数股东损益 | 4,880,476.58 | 1,027,223.33 | -818,840.02 | 8,820,154.22 |
| (一)基本每股收益 | 0.67 | 0.4 | 0.19 | 0.8 |
| (二)稀释每股收益 | 0.66 | 0.4 | 0.19 | 0.79 |
| 八、其他综合收益 | 12,434,912.53 | 47,388,943.37 | 20,271,944.97 | 82,254,008.31 |
| 归属于母公司股东的其他综合收益 | 12,168,689.88 | 47,198,383.11 | 20,395,949.49 | 82,323,219.76 |
| 九、综合收益总额 | 431,569,347.84 | 297,284,776.25 | 137,448,993.92 | 583,479,378.86 |
| 归属于母公司股东的综合收益总额 | 426,422,648.61 | 296,066,992.66 | 138,391,838.46 | 574,728,436.09 |
| 归属于少数股东的综合收益总额 | 5,146,699.23 | 1,217,783.59 | -942,844.54 | 8,750,942.77 |
| 公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |