立华股份
(300761)
| 流通市值：131.44亿 | | | 总市值：175.24亿 |
| 流通股本：6.28亿 | | | 总股本：8.37亿 |
| 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 | 13,493,150,318.14 | 8,353,315,506.01 | 4,086,417,957.77 | 17,724,875,417.76 |
| 营业收入 | 13,493,150,318.14 | 8,353,315,506.01 | 4,086,417,957.77 | 17,724,875,417.76 |
| 利息收入 | - | 0 | - | 0 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 13,123,389,623.86 | 8,163,723,178.92 | 3,920,521,429.2 | 16,161,700,263.9 |
| 营业成本 | 12,151,350,773.14 | 7,521,864,618.75 | 3,594,013,559.1 | 14,902,289,229.68 |
| 利息支出 | - | 0 | - | 0 |
| 手续费及佣金支出 | - | 0 | - | 0 |
| 退保金 | - | 0 | - | 0 |
| 赔付支出净额 | - | 0 | - | 0 |
| 提取保险合同准备金净额 | - | 0 | - | 0 |
| 保单红利支出 | - | 0 | - | 0 |
| 分保费用 | - | 0 | - | 0 |
| 税金及附加 | 22,476,390.6 | 14,519,833.78 | 7,059,231.95 | 24,875,359.88 |
| 销售费用 | 201,344,393.71 | 128,568,186.28 | 58,735,765.68 | 220,204,658.29 |
| 管理费用 | 594,675,599 | 396,300,791 | 213,125,569.81 | 789,727,266.01 |
| 研发费用 | 100,469,844.94 | 66,527,773.17 | 31,027,452.93 | 140,462,980.68 |
| 财务费用 | 53,072,622.47 | 35,941,975.94 | 16,559,849.73 | 84,140,769.36 |
| 其中:利息费用 | 55,855,902.44 | 39,073,625.18 | 19,603,511.43 | 96,165,776.73 |
| 其中:利息收入 | 3,974,490.82 | 3,969,114.03 | 3,522,867.35 | 14,983,709.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,521,916.41 | 2,323,445.75 | -121,280 | 10,897,119.82 |
| 加:投资收益 | 36,588,122.08 | 35,938,972.19 | 31,289,497.54 | 16,958,056.96 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | -44,293,905.33 | -26,386,749.99 | -11,422,774.34 | -12,813,216.6 |
| 资产减值损失(新) | -97,000,888.81 | -55,992,985.59 | 11,119,228.72 | -48,795,238.48 |
| 信用减值损失(新) | -890,193.1 | -2,068,727.05 | -1,236,222.07 | -15,544,459.91 |
| 其他收益 | 33,869,610.85 | 14,780,961.69 | 10,107,874.46 | 44,436,741.14 |
| 四、营业利润 | 306,555,356.38 | 158,187,244.09 | 205,632,852.88 | 1,558,314,156.79 |
| 加:营业外收入 | 765,074.3 | 216,914.97 | 212,540.07 | 3,801,293.63 |
| 减:营业外支出 | 33,297,304.27 | 20,242,658.1 | 3,237,839.35 | 42,893,653.29 |
| 五、利润总额 | 274,023,126.41 | 138,161,500.96 | 202,607,553.6 | 1,519,221,797.13 |
| 减:所得税费用 | 33,475.89 | 33,475.89 | 9,056.35 | 3,033,209.67 |
| 六、净利润 | 273,989,650.52 | 138,128,025.07 | 202,598,497.25 | 1,516,188,587.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 273,989,650.52 | 138,128,025.07 | 202,598,497.25 | 1,516,188,587.46 |
| 终止经营净利润 | - | 0 | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 287,113,034.26 | 148,798,767.04 | 206,056,594.79 | 1,520,963,179.35 |
| 少数股东损益 | -13,123,383.74 | -10,670,741.97 | -3,458,097.54 | -4,774,591.89 |
| 扣除非经常损益后的净利润 | 292,472,595.42 | 148,481,059.43 | 183,898,850.45 | 1,514,437,508.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.18 | 0.25 | 1.84 |
| (二)稀释每股收益 | 0.35 | 0.18 | 0.25 | 1.84 |
| 八、其他综合收益 | 617,584.01 | 617,584.01 | - | -5,749,889.93 |
| 归属于母公司股东的其他综合收益 | 617,584.01 | 617,584.01 | - | -5,749,889.93 |
| 九、综合收益总额 | 274,607,234.53 | 138,745,609.08 | 202,598,497.25 | 1,510,438,697.53 |
| 归属于母公司股东的综合收益总额 | 287,730,618.27 | 149,416,351.05 | 206,056,594.79 | 1,515,213,289.42 |
| 归属于少数股东的综合收益总额 | -13,123,383.74 | -10,670,741.97 | -3,458,097.54 | -4,774,591.89 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |