长裕集团
(603407)
| 流通市值：18.79亿 | | | 总市值：213.36亿 |
| 流通股本：3591.20万 | | | 总股本：4.08亿 |
| 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 | 862,490,006.4 | 383,210,600.83 | 1,781,190,198.98 | 1,321,477,000 |
| 营业收入 | 862,490,006.4 | 383,210,600.83 | 1,781,190,198.98 | - |
| 二、营业总成本 | 701,659,165.3 | 320,656,462.63 | 1,487,013,422.64 | - |
| 营业成本 | 604,575,289.46 | 274,186,754.66 | 1,328,635,412.31 | - |
| 税金及附加 | 6,720,065.16 | 3,230,992.86 | 13,908,979.3 | - |
| 销售费用 | 13,611,970.57 | 6,344,386.61 | 26,894,558.22 | - |
| 管理费用 | 34,694,319.26 | 16,730,464.39 | 65,918,515.07 | - |
| 研发费用 | 32,912,944.75 | 15,222,015.94 | 56,076,163.68 | - |
| 财务费用 | 9,144,576.1 | 4,941,848.17 | -4,420,205.94 | - |
| 其中:利息费用 | 246,094.42 | 359,164.5 | 1,375,490.62 | - |
| 其中:利息收入 | 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 | -18,901.16 | -97,201.16 | 1,044,630.31 | - |
| 加:投资收益 | 2,030,080.66 | 908,895.2 | 1,976,422.48 | - |
| 资产处置收益 | -209,276.19 | -97,725.11 | -630,862.15 | - |
| 资产减值损失(新) | -2,862,109.14 | -1,340,651.58 | -6,904,098.45 | - |
| 信用减值损失(新) | -334,214.39 | 146,925.03 | 17,795.91 | - |
| 其他收益 | 3,744,600.62 | 2,490,329.49 | 8,825,373.61 | - |
| 营业利润平衡项目 | 0 | 0 | 0 | - |
| 四、营业利润 | 163,181,021.5 | 64,564,710.07 | 298,506,038.05 | - |
| 加:营业外收入 | 77,730.11 | 23,900.27 | 401,646.72 | - |
| 减:营业外支出 | 35,267.31 | 8,603.74 | 3,036,971.15 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | - |
| 五、利润总额 | 163,223,484.3 | 64,580,006.6 | 295,870,713.62 | 207,696,200 |
| 减:所得税费用 | 21,903,703.89 | 8,034,202.39 | 40,811,518.28 | - |
| 六、净利润 | 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 | 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 | 137,629,564.19 | 55,766,769.88 | 249,303,796.49 | 175,455,600 |
| 少数股东损益 | 3,690,216.22 | 779,034.33 | 5,755,398.85 | - |
| 扣除非经常损益后的净利润 | 134,427,224.85 | 54,321,169.88 | 245,823,376.05 | 173,076,500 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.15 | 0.68 | - |
| (二)稀释每股收益 | 0.37 | 0.15 | 0.68 | - |
| 八、其他综合收益 | -32,737.37 | -18,325.77 | -117,963.32 | - |
| 归属于母公司股东的其他综合收益 | -32,737.37 | -18,325.77 | -117,963.32 | - |
| 九、综合收益总额 | 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 | 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 | 3,690,216.22 | 779,034.33 | 5,755,398.85 | - |
| 公告日期 | 2026-08-24 | 2026-05-08 | 2026-04-17 | 2025-12-12 |
| 审计意见(境内) | | | 标准无保留意见 | |