立中集团
(300428)
| 流通市值：116.12亿 | | | 总市值：131.97亿 |
| 流通股本：6.03亿 | | | 总股本：6.86亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,822,100,566.68 | 8,452,229,447.4 | 32,124,129,119.98 | 22,921,143,109.19 |
| 营业收入 | 18,822,100,566.68 | 8,452,229,447.4 | 32,124,129,119.98 | 22,921,143,109.19 |
| 二、营业总成本 | 18,247,474,988.71 | 8,265,298,025.45 | 31,291,831,217.47 | 22,359,223,192.25 |
| 营业成本 | 16,841,026,643.55 | 7,565,004,259.42 | 29,040,506,505.47 | 20,798,841,055.75 |
| 税金及附加 | 54,720,562.49 | 26,555,306.23 | 88,421,736.81 | 62,874,290.23 |
| 销售费用 | 218,762,569.12 | 96,547,411.14 | 372,942,320.04 | 267,221,011.72 |
| 管理费用 | 319,761,390.24 | 151,605,568.88 | 612,897,759.8 | 444,386,547.43 |
| 研发费用 | 577,085,563.71 | 266,537,985.14 | 1,053,455,026.03 | 729,694,388.69 |
| 财务费用 | 236,118,259.6 | 159,047,494.64 | 123,607,869.32 | 56,205,898.43 |
| 其中:利息费用 | 135,989,288.13 | 65,370,217.04 | 300,219,985.62 | 228,970,723.35 |
| 其中:利息收入 | 11,326,321.52 | 5,727,315.31 | 24,063,380.15 | 19,056,954.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,857,645.4 | 3,081,115.36 | 3,902,029.63 | -3,312,355.04 |
| 加:投资收益 | 11,742,621.25 | 5,860,609.92 | -20,460,329.8 | 348,546.96 |
| 资产处置收益 | 30,026.16 | 96,280 | 6,606,769.94 | 739,319.99 |
| 资产减值损失(新) | -1,736,483.74 | 653,834.39 | -26,034,685.42 | -5,529,010.79 |
| 信用减值损失(新) | -16,203,086.9 | -5,986,620.28 | -35,981,868.53 | -12,722,071.45 |
| 其他收益 | 93,950,577 | 36,179,055.2 | 247,479,687.53 | 180,926,495.12 |
| 四、营业利润 | 657,551,586.34 | 226,815,696.54 | 1,007,809,505.86 | 722,370,841.73 |
| 加:营业外收入 | 1,376,503.56 | 230,795.36 | 3,410,039.2 | 1,783,126.2 |
| 减:营业外支出 | 3,056,509.77 | 1,156,091.13 | 6,762,555.75 | 4,064,012.25 |
| 五、利润总额 | 655,871,580.13 | 225,890,400.77 | 1,004,456,989.31 | 720,089,955.68 |
| 减:所得税费用 | 66,134,494.9 | 22,024,609.38 | 109,035,384.12 | 89,195,733.62 |
| 六、净利润 | 589,737,085.23 | 203,865,791.39 | 895,421,605.19 | 630,894,222.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 589,737,085.23 | 203,865,791.39 | 895,421,605.19 | 630,894,222.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 577,112,523.38 | 198,665,336.96 | 885,878,524.93 | 625,427,119.17 |
| 少数股东损益 | 12,624,561.85 | 5,200,454.43 | 9,543,080.26 | 5,467,102.89 |
| 扣除非经常损益后的净利润 | 548,839,577.71 | 185,898,112.57 | 800,423,436.1 | 559,604,219.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.84 | 0.29 | 1.39 | 0.98 |
| (二)稀释每股收益 | 0.84 | 0.29 | 1.39 | 0.95 |
| 八、其他综合收益 | -181,579,742.5 | -117,391,929.13 | 176,511,836.25 | 150,963,451.57 |
| 归属于母公司股东的其他综合收益 | -177,329,185.83 | -116,315,948.32 | 174,938,491.01 | 149,987,285.39 |
| 九、综合收益总额 | 408,157,342.73 | 86,473,862.26 | 1,071,933,441.44 | 781,857,673.63 |
| 归属于母公司股东的综合收益总额 | 399,783,337.55 | 82,349,388.64 | 1,060,817,015.94 | 775,414,404.56 |
| 归属于少数股东的综合收益总额 | 8,374,005.18 | 4,124,473.62 | 11,116,425.5 | 6,443,269.07 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |