立华股份
(300761)
| 流通市值：148.17亿 | | | 总市值：193.90亿 |
| 流通股本：6.47亿 | | | 总股本：8.46亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,613,991,946.59 | 9,127,683,287.26 | 4,589,845,635.1 | 18,729,362,431.47 |
| 营业收入 | 14,613,991,946.59 | 9,127,683,287.26 | 4,589,845,635.1 | 18,729,362,431.47 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 14,199,553,818.57 | 9,073,310,475.4 | 4,378,001,154.57 | 17,952,000,374.26 |
| 营业成本 | 13,158,038,730.22 | 8,395,974,937.89 | 4,024,781,922.8 | 16,662,797,154.47 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 25,948,346.98 | 15,480,924.72 | 7,564,873.59 | 31,219,226.46 |
| 销售费用 | 193,404,249.97 | 123,888,478.59 | 72,950,270.58 | 236,516,546.93 |
| 管理费用 | 648,051,766.19 | 424,151,465.31 | 219,234,539.9 | 801,986,438.91 |
| 研发费用 | 114,686,155.23 | 74,303,738.49 | 34,869,787.77 | 146,476,601.16 |
| 财务费用 | 59,424,569.98 | 39,510,930.4 | 18,599,759.93 | 73,004,406.33 |
| 其中:利息费用 | 59,111,523.7 | 39,174,421.37 | 19,410,928.67 | 72,927,681.14 |
| 其中:利息收入 | 981,713.81 | 531,849.72 | 1,214,088.5 | 1,113,718.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,795,864.05 | 570,977.89 | 6,180,346.78 | -3,581,613.03 |
| 加:投资收益 | 34,357,750.26 | 20,325,169.41 | 8,800,512.95 | 41,832,001.38 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -54,068,302.65 | -23,530,040.63 | -12,281,906.72 | -58,011,376.4 |
| 资产减值损失(新) | -176,299,930.41 | -132,575,431.38 | -72,403,305.42 | -177,673,402.75 |
| 信用减值损失(新) | -98,564.53 | 1,113,182.51 | 1,559,342.65 | -3,955,042.06 |
| 其他收益 | 20,683,142.55 | 15,080,797.71 | 12,156,701.88 | 37,149,042.84 |
| 四、营业利润 | 253,808,087.29 | -64,642,532.63 | 155,856,172.65 | 613,121,667.19 |
| 加:营业外收入 | 1,946,800.36 | 1,183,993.58 | 425,409.63 | 1,424,323.01 |
| 减:营业外支出 | 18,422,826.6 | 11,234,775.4 | 3,168,579.3 | 45,067,855.02 |
| 五、利润总额 | 237,332,061.05 | -74,693,314.45 | 153,113,002.98 | 569,478,135.18 |
| 减:所得税费用 | 1,433,876.61 | 1,433,876.61 | - | 1,571,800.98 |
| 六、净利润 | 235,898,184.44 | -76,127,191.06 | 153,113,002.98 | 567,906,334.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 235,898,184.44 | -76,127,191.06 | 153,113,002.98 | 567,906,334.2 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 236,112,233.98 | -71,918,808.32 | 154,852,676.82 | 577,787,575.21 |
| 少数股东损益 | -214,049.54 | -4,208,382.74 | -1,739,673.84 | -9,881,241.01 |
| 扣除非经常损益后的净利润 | 236,776,351.5 | -73,563,278.48 | 142,740,191.6 | 605,622,641.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | -0.09 | 0.18 | 0.69 |
| (二)稀释每股收益 | 0.28 | -0.09 | 0.18 | 0.68 |
| 八、其他综合收益 | 253,134.5 | 253,134.5 | - | 1,988,421.81 |
| 归属于母公司股东的其他综合收益 | 253,134.5 | 253,134.5 | - | 1,988,421.81 |
| 九、综合收益总额 | 236,151,318.94 | -75,874,056.56 | 153,113,002.98 | 569,894,756.01 |
| 归属于母公司股东的综合收益总额 | 236,365,368.48 | -71,665,673.82 | 154,852,676.82 | 579,775,997.02 |
| 归属于少数股东的综合收益总额 | -214,049.54 | -4,208,382.74 | -1,739,673.84 | -9,881,241.01 |
| 公告日期 | 2026-10-24 | 2026-08-22 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |