立霸股份
(603519)
| 流通市值：33.69亿 | | | 总市值：33.69亿 |
| 流通股本：2.66亿 | | | 总股本：2.66亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 817,417,407.31 | 418,755,488.37 | 1,710,064,344.26 | 1,227,659,051.37 |
| 营业收入 | 817,417,407.31 | 418,755,488.37 | 1,710,064,344.26 | 1,227,659,051.37 |
| 二、营业总成本 | 724,985,010.79 | 372,704,061.53 | 1,525,272,594.61 | 1,104,368,381.76 |
| 营业成本 | 689,495,556.78 | 354,712,976.21 | 1,462,814,305.16 | 1,065,412,471.88 |
| 税金及附加 | 3,440,560.73 | 1,648,156.47 | 4,629,672.25 | 2,614,690.32 |
| 销售费用 | 2,518,383.45 | 1,173,939.14 | 6,998,983.5 | 3,851,290.96 |
| 管理费用 | 6,828,095.34 | 3,109,042.4 | 14,987,689.57 | 9,207,862.93 |
| 研发费用 | 25,763,759.79 | 13,280,962.2 | 55,921,508.61 | 38,067,462.37 |
| 财务费用 | -3,061,345.3 | -1,221,014.89 | -20,079,564.48 | -14,785,396.7 |
| 其中:利息费用 | 165,944.45 | - | 723,847.21 | - |
| 其中:利息收入 | 2,071,515.21 | 878,325.31 | 12,326,468.8 | 11,602,433.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 30,936.86 | 30,936.86 |
| 加:投资收益 | 1,239,758.67 | -99,842.89 | 4,569,492.24 | 3,008,729.79 |
| 资产处置收益 | 15,146.66 | -3,986.78 | 310,598.64 | 309,872.14 |
| 信用减值损失(新) | 883,380.85 | 693,833.06 | -276,848.35 | 3,585,667.21 |
| 其他收益 | 459,379.97 | 1,200 | 9,750,728.46 | 8,284,868.46 |
| 四、营业利润 | 95,030,062.67 | 46,642,630.23 | 199,176,657.5 | 138,510,744.07 |
| 加:营业外收入 | 84,180.3 | 44,427.3 | 5,895.9 | 60,895.9 |
| 减:营业外支出 | 273,872.28 | 163,348.15 | 25,892.27 | 376,381.44 |
| 五、利润总额 | 94,840,370.69 | 46,523,709.38 | 199,156,661.13 | 138,195,258.53 |
| 减:所得税费用 | 18,390,514.43 | 11,806,272.64 | 40,163,781.04 | 27,842,510.25 |
| 六、净利润 | 76,449,856.26 | 34,717,436.74 | 158,992,880.09 | 110,352,748.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,449,856.26 | 34,717,436.74 | 158,992,880.09 | 110,352,748.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,449,856.26 | 34,717,436.74 | 158,992,880.09 | 110,352,748.28 |
| 扣除非经常损益后的净利润 | 73,748,201.42 | 34,129,978.97 | 151,097,861.56 | 105,185,550.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.13 | 0.6 | 0.42 |
| (二)稀释每股收益 | 0.29 | 0.13 | 0.6 | 0.42 |
| 九、综合收益总额 | 76,449,856.26 | 34,717,436.74 | 158,992,880.09 | 110,352,748.28 |
| 归属于母公司股东的综合收益总额 | 76,449,856.26 | 34,717,436.74 | 158,992,880.09 | 110,352,748.28 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |