长裕集团
(603407)
| 流通市值：17.66亿 | | | 总市值：200.55亿 |
| 流通股本：3591.20万 | | | 总股本：4.08亿 |
| 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 | 1,452,898,894.82 | 862,490,006.4 | 383,210,600.83 | 1,781,190,198.98 |
| 营业收入 | 1,452,898,894.82 | 862,490,006.4 | 383,210,600.83 | 1,781,190,198.98 |
| 二、营业总成本 | 1,143,930,154.54 | 701,659,165.3 | 320,656,462.63 | 1,487,013,422.64 |
| 营业成本 | 989,760,276.1 | 604,575,289.46 | 274,186,754.66 | 1,328,635,412.31 |
| 税金及附加 | 11,521,432.7 | 6,720,065.16 | 3,230,992.86 | 13,908,979.3 |
| 销售费用 | 20,821,208.7 | 13,611,970.57 | 6,344,386.61 | 26,894,558.22 |
| 管理费用 | 55,904,210.74 | 34,694,319.26 | 16,730,464.39 | 65,918,515.07 |
| 研发费用 | 54,842,617.71 | 32,912,944.75 | 15,222,015.94 | 56,076,163.68 |
| 财务费用 | 11,080,408.59 | 9,144,576.1 | 4,941,848.17 | -4,420,205.94 |
| 其中:利息费用 | 376,610.1 | 246,094.42 | 359,164.5 | 1,375,490.62 |
| 其中:利息收入 | 8,754,614.23 | 6,296,104.22 | 3,421,864.72 | 14,796,738.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 47,120.22 | -18,901.16 | -97,201.16 | 1,044,630.31 |
| 加:投资收益 | 3,879,359.96 | 2,030,080.66 | 908,895.2 | 1,976,422.48 |
| 资产处置收益 | -258,324.1 | -209,276.19 | -97,725.11 | -630,862.15 |
| 资产减值损失(新) | -3,467,113.13 | -2,862,109.14 | -1,340,651.58 | -6,904,098.45 |
| 信用减值损失(新) | -3,233,029.27 | -334,214.39 | 146,925.03 | 17,795.91 |
| 其他收益 | 4,312,993.22 | 3,744,600.62 | 2,490,329.49 | 8,825,373.61 |
| 四、营业利润 | 310,249,747.18 | 163,181,021.5 | 64,564,710.07 | 298,506,038.05 |
| 加:营业外收入 | 105,988.13 | 77,730.11 | 23,900.27 | 401,646.72 |
| 减:营业外支出 | 38,153.95 | 35,267.31 | 8,603.74 | 3,036,971.15 |
| 五、利润总额 | 310,317,581.36 | 163,223,484.3 | 64,580,006.6 | 295,870,713.62 |
| 减:所得税费用 | 42,057,537.73 | 21,903,703.89 | 8,034,202.39 | 40,811,518.28 |
| 六、净利润 | 268,260,043.63 | 141,319,780.41 | 56,545,804.21 | 255,059,195.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 268,260,043.63 | 141,319,780.41 | 56,545,804.21 | 255,059,195.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 261,751,813.6 | 137,629,564.19 | 55,766,769.88 | 249,303,796.49 |
| 少数股东损益 | 6,508,230.03 | 3,690,216.22 | 779,034.33 | 5,755,398.85 |
| 扣除非经常损益后的净利润 | 256,551,898.75 | 134,427,224.85 | 54,321,169.88 | 245,823,376.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.37 | 0.15 | 0.68 |
| (二)稀释每股收益 | 0.68 | 0.37 | 0.15 | 0.68 |
| 八、其他综合收益 | -22,979.86 | -32,737.37 | -18,325.77 | -117,963.32 |
| 归属于母公司股东的其他综合收益 | -22,979.86 | -32,737.37 | -18,325.77 | -117,963.32 |
| 九、综合收益总额 | 268,237,063.77 | 141,287,043.04 | 56,527,478.44 | 254,941,232.02 |
| 归属于母公司股东的综合收益总额 | 261,728,833.74 | 137,596,826.82 | 55,748,444.11 | 249,185,833.17 |
| 归属于少数股东的综合收益总额 | 6,508,230.03 | 3,690,216.22 | 779,034.33 | 5,755,398.85 |
| 公告日期 | 2026-10-21 | 2026-08-24 | 2026-05-08 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |