四川长虹
(600839)
| 流通市值：485.03亿 | | | 总市值：485.17亿 |
| 流通股本：46.15亿 | | | 总股本：46.16亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,836,812,486.21 | 103,691,160,979.35 | 77,298,112,761.97 | 51,419,262,476.51 |
| 营业收入 | 26,836,812,486.21 | 103,691,160,979.35 | 77,298,112,761.97 | 51,419,262,476.51 |
| 二、营业总成本 | 26,257,442,248.59 | 101,752,593,768.2 | 75,984,678,788.98 | 50,456,249,899.28 |
| 营业成本 | 24,186,664,584.49 | 93,299,671,426.17 | 69,625,747,391.92 | 46,170,214,923.7 |
| 税金及附加 | 116,317,754.85 | 467,169,884.74 | 331,763,418.67 | 233,334,087.08 |
| 销售费用 | 906,678,622.63 | 3,825,006,336.87 | 2,984,974,500.2 | 2,032,027,238.79 |
| 管理费用 | 443,997,701.41 | 1,785,860,958.19 | 1,328,170,828.47 | 852,004,459.81 |
| 研发费用 | 556,225,848.32 | 2,142,135,309.89 | 1,637,285,451.65 | 1,072,173,806.87 |
| 财务费用 | 47,557,736.89 | 232,749,852.34 | 76,737,198.07 | 96,495,383.03 |
| 其中:利息费用 | 139,423,188.75 | 528,497,561.87 | 478,605,389.59 | 347,070,105.2 |
| 其中:利息收入 | 83,725,268.63 | 526,179,918.07 | 417,164,166.11 | 297,969,500.5 |
| 加:公允价值变动收益 | 247,926,656.09 | 99,008,300.23 | 48,409,477.3 | 12,503,758.05 |
| 加:投资收益 | 67,188,288.03 | 225,769,566.74 | 149,024,411.71 | 92,223,395.67 |
| 资产处置收益 | -75,477.93 | 4,866,704.55 | 3,866,005.95 | -326,617.75 |
| 资产减值损失(新) | -197,404,451.54 | -608,933,902.91 | -255,044,591.88 | -197,667,829.38 |
| 信用减值损失(新) | -33,768,074.87 | -143,532,836.34 | -175,950,238.88 | -88,232,900.83 |
| 其他收益 | 107,999,578.24 | 502,427,501.08 | 320,104,656 | 216,641,165.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 771,236,755.64 | 2,018,172,544.5 | 1,403,843,693.19 | 998,153,548.33 |
| 加:营业外收入 | 4,882,046.05 | 94,162,433.71 | 16,348,144.29 | 11,887,466.55 |
| 减:营业外支出 | 3,636,496.6 | 77,555,778.51 | 17,050,436.72 | 11,582,564.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 772,482,305.09 | 2,034,779,199.7 | 1,403,141,400.76 | 998,458,450.64 |
| 减:所得税费用 | 138,962,021.52 | 229,501,766.61 | 248,651,994.46 | 168,223,639.52 |
| 六、净利润 | 633,520,283.57 | 1,805,277,433.09 | 1,154,489,406.3 | 830,234,811.12 |
| 持续经营净利润 | 633,520,283.57 | 1,805,277,433.09 | 1,154,489,406.3 | 830,234,811.12 |
| 归属于母公司股东的净利润 | 345,486,877.8 | 703,522,639 | 344,565,656.63 | 280,465,851.94 |
| 少数股东损益 | 288,033,405.77 | 1,101,754,794.09 | 809,923,749.67 | 549,768,959.18 |
| (一)基本每股收益 | 0.07 | 0.15 | 0.07 | 0.06 |
| (二)稀释每股收益 | 0.07 | 0.15 | 0.07 | 0.06 |
| 八、其他综合收益 | 513,646.68 | -53,816,815.04 | 10,199,592.92 | 5,059,904.37 |
| 归属于母公司股东的其他综合收益 | 2,572,325.92 | -14,638,580.11 | 10,993,998.37 | 5,861,952.14 |
| 九、综合收益总额 | 634,033,930.25 | 1,751,460,618.05 | 1,164,688,999.22 | 835,294,715.49 |
| 归属于母公司股东的综合收益总额 | 348,059,203.72 | 688,884,058.89 | 355,559,655 | 286,327,804.08 |
| 归属于少数股东的综合收益总额 | 285,974,726.53 | 1,062,576,559.16 | 809,129,344.22 | 548,966,911.41 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |