立中集团
(300428)
| 流通市值：147.10亿 | | | 总市值：169.00亿 |
| 流通股本：5.97亿 | | | 总股本：6.86亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,921,143,109.19 | 14,443,387,325.77 | 7,183,363,169.55 | 27,246,366,815.81 |
| 营业收入 | 22,921,143,109.19 | 14,443,387,325.77 | 7,183,363,169.55 | 27,246,366,815.81 |
| 二、营业总成本 | 22,359,223,192.25 | 14,085,886,079.78 | 7,052,149,861.67 | 26,797,955,026.42 |
| 营业成本 | 20,798,841,055.75 | 13,111,330,223.02 | 6,548,838,729.49 | 24,625,637,110.57 |
| 税金及附加 | 62,874,290.23 | 39,516,583.81 | 19,324,958.42 | 70,785,541.66 |
| 销售费用 | 267,221,011.72 | 172,268,728.8 | 78,241,654.8 | 319,376,354.35 |
| 管理费用 | 444,386,547.43 | 283,163,435.14 | 128,204,210.99 | 536,313,863.69 |
| 研发费用 | 729,694,388.69 | 453,560,496.79 | 216,694,221.82 | 933,629,531.25 |
| 财务费用 | 56,205,898.43 | 26,046,612.22 | 60,846,086.15 | 312,212,624.9 |
| 其中:利息费用 | 228,970,723.35 | 153,837,792.01 | 77,397,041.02 | 315,628,297.14 |
| 其中:利息收入 | 19,056,954.94 | 12,478,906.46 | 7,339,166.67 | 27,870,748.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,312,355.04 | -5,693,322.23 | 567,485.45 | -3,599,998.55 |
| 加:投资收益 | 348,546.96 | 8,540,878.61 | 10,314,437.37 | -11,697,865.89 |
| 资产处置收益 | 739,319.99 | 735,572.78 | 470,531.25 | -304,480.75 |
| 资产减值损失(新) | -5,529,010.79 | -1,540,660.18 | -10,278.14 | -26,720,589.6 |
| 信用减值损失(新) | -12,722,071.45 | -3,959,498.38 | -2,923,928.62 | 147,633,234.26 |
| 其他收益 | 180,926,495.12 | 111,539,183.16 | 56,033,163.36 | 286,800,054.4 |
| 四、营业利润 | 722,370,841.73 | 467,123,399.75 | 195,664,718.55 | 840,522,143.26 |
| 加:营业外收入 | 1,783,126.2 | 652,574.4 | 63,758.88 | 2,787,647.22 |
| 减:营业外支出 | 4,064,012.25 | 2,343,917.5 | 1,437,324.17 | 4,989,047.42 |
| 五、利润总额 | 720,089,955.68 | 465,432,056.65 | 194,291,153.26 | 838,320,743.06 |
| 减:所得税费用 | 89,195,733.62 | 59,140,529.58 | 28,726,363.37 | 122,220,329.8 |
| 六、净利润 | 630,894,222.06 | 406,291,527.07 | 165,564,789.89 | 716,100,413.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 630,894,222.06 | 406,291,527.07 | 165,564,789.89 | 716,100,413.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 625,427,119.17 | 401,289,044.6 | 161,946,837.42 | 707,115,682.98 |
| 少数股东损益 | 5,467,102.89 | 5,002,482.47 | 3,617,952.47 | 8,984,730.28 |
| 扣除非经常损益后的净利润 | 559,604,219.63 | 359,506,861.71 | 137,569,362.77 | 607,679,251.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.98 | 0.63 | 0.26 | 1.12 |
| (二)稀释每股收益 | 0.95 | 0.62 | 0.25 | 1.09 |
| 八、其他综合收益 | 150,963,451.57 | 140,524,163.4 | 21,555,639.2 | -144,217,810.48 |
| 归属于母公司股东的其他综合收益 | 149,987,285.39 | 139,476,261.06 | 21,524,724.05 | -143,310,891.75 |
| 九、综合收益总额 | 781,857,673.63 | 546,815,690.47 | 187,120,429.09 | 571,882,602.78 |
| 归属于母公司股东的综合收益总额 | 775,414,404.56 | 540,765,305.66 | 183,471,561.47 | 563,804,791.23 |
| 归属于少数股东的综合收益总额 | 6,443,269.07 | 6,050,384.81 | 3,648,867.62 | 8,077,811.55 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |