立霸股份
(603519)
| 流通市值:36.03亿 | | | 总市值:36.03亿 |
| 流通股本:2.66亿 | | | 总股本:2.66亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 395,251,530.33 | 1,688,120,215.6 | 1,230,635,417.38 | 817,417,407.31 |
| 营业收入 | 395,251,530.33 | 1,688,120,215.6 | 1,230,635,417.38 | 817,417,407.31 |
| 二、营业总成本 | 355,719,804.37 | 1,509,750,549.27 | 1,085,554,639.49 | 724,985,010.79 |
| 营业成本 | 333,161,548.32 | 1,423,906,133.15 | 1,031,612,313.92 | 689,495,556.78 |
| 税金及附加 | 849,846.32 | 6,749,341.66 | 4,530,066.43 | 3,440,560.73 |
| 销售费用 | 1,343,215.8 | 9,327,590 | 4,310,907.59 | 2,518,383.45 |
| 管理费用 | 4,255,383.97 | 16,165,120.75 | 9,434,986.52 | 6,828,095.34 |
| 研发费用 | 12,070,435.5 | 54,728,886.27 | 38,555,593.14 | 25,763,759.79 |
| 财务费用 | 4,039,374.46 | -1,126,522.56 | -2,889,228.11 | -3,061,345.3 |
| 其中:利息费用 | - | 291,277.78 | 291,277.78 | 165,944.45 |
| 其中:利息收入 | 269,958.88 | 3,462,242.08 | 2,983,648.64 | 2,071,515.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -888,179.85 | 3,575,716.09 | 598,971.29 | 1,239,758.67 |
| 资产处置收益 | 30,586.94 | 15,146.66 | 15,146.66 | 15,146.66 |
| 信用减值损失(新) | 1,139,995.7 | -2,561,736.94 | -240,199.38 | 883,380.85 |
| 其他收益 | 152,536.67 | 1,234,521.42 | 626,528.53 | 459,379.97 |
| 四、营业利润 | 39,966,665.42 | 180,633,313.56 | 146,081,224.99 | 95,030,062.67 |
| 加:营业外收入 | 1.9 | 308,472.49 | 85,101.28 | 84,180.3 |
| 减:营业外支出 | 2,042.33 | 42,978.02 | 332,688.76 | 273,872.28 |
| 五、利润总额 | 39,964,624.99 | 180,898,808.03 | 145,833,637.51 | 94,840,370.69 |
| 减:所得税费用 | 6,155,147.83 | 24,294,006.11 | 27,574,364.96 | 18,390,514.43 |
| 六、净利润 | 33,809,477.16 | 156,604,801.92 | 118,259,272.55 | 76,449,856.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,809,477.16 | 156,604,801.92 | 118,259,272.55 | 76,449,856.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,809,477.16 | 156,604,801.92 | 118,259,272.55 | 76,449,856.26 |
| 扣除非经常损益后的净利润 | 33,737,814.52 | 152,131,198.39 | 115,417,872.22 | 73,748,201.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.59 | 0.45 | 0.29 |
| (二)稀释每股收益 | 0.13 | 0.59 | 0.45 | 0.29 |
| 九、综合收益总额 | 33,809,477.16 | 156,604,801.92 | 118,259,272.55 | 76,449,856.26 |
| 归属于母公司股东的综合收益总额 | 33,809,477.16 | 156,604,801.92 | 118,259,272.55 | 76,449,856.26 |
| 公告日期 | 2026-04-28 | 2026-04-18 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |