乐鑫科技
(688018)
| 流通市值:259.77亿 | | | 总市值:259.77亿 |
| 流通股本:2.34亿 | | | 总股本:2.34亿 |
| 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 | 1,480,711,293.55 | 647,971,431.84 | 2,565,275,431.81 | 1,912,247,017.12 |
| 营业收入 | 1,480,711,293.55 | 647,971,431.84 | 2,565,275,431.81 | 1,912,247,017.12 |
| 二、营业总成本 | 1,178,656,789.09 | 534,441,643.76 | 2,138,826,995.22 | 1,570,671,567.68 |
| 营业成本 | 750,456,337.96 | 333,649,109.05 | 1,369,187,501.55 | 1,029,365,876.81 |
| 税金及附加 | 6,335,746.42 | 2,159,062.35 | 6,223,115.61 | 4,784,329.18 |
| 销售费用 | 47,935,740.46 | 23,147,826.77 | 81,799,951.74 | 59,114,434.4 |
| 管理费用 | 47,402,114.22 | 21,736,888.51 | 88,725,442.5 | 62,091,407.72 |
| 研发费用 | 329,666,051.38 | 154,485,482.24 | 603,427,212.54 | 423,408,328.89 |
| 财务费用 | -3,139,201.35 | -736,725.16 | -10,536,228.72 | -8,092,809.32 |
| 其中:利息费用 | 563,350.58 | 270,262.59 | 5,000,022.44 | 4,576,810.27 |
| 其中:利息收入 | 11,109,905.83 | 5,486,152.98 | 24,160,292.8 | 16,821,218.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,531,484.29 | 1,813,118.77 | 8,725,398.3 | - |
| 加:投资收益 | 16,830,951.44 | 7,998,829.54 | 16,877,402.07 | 11,860,932.88 |
| 资产处置收益 | 3,770.13 | 3,770.13 | -7,646.59 | -52,580.55 |
| 资产减值损失(新) | -2,346,420.85 | -669,179.11 | -5,653,167.82 | -1,591,281.65 |
| 信用减值损失(新) | 45,591.83 | 33,916.56 | -865,419.37 | -350,123.2 |
| 其他收益 | 24,250,649.65 | 9,732,850.64 | 61,830,963.05 | 38,334,091.17 |
| 四、营业利润 | 342,370,530.95 | 132,443,094.61 | 507,355,966.23 | 389,776,488.09 |
| 加:营业外收入 | 2,120,470.19 | 2,120,470.19 | 840,349.2 | 357,744 |
| 减:营业外支出 | 59,472.08 | 40,091.04 | 508,648.17 | 362,446.77 |
| 五、利润总额 | 344,431,529.06 | 134,523,473.76 | 507,687,667.26 | 389,771,785.32 |
| 减:所得税费用 | 9,152,988.4 | -1,521,957.09 | 7,878,449 | 10,232,975.18 |
| 六、净利润 | 335,278,540.66 | 136,045,430.85 | 499,809,218.26 | 379,538,810.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 335,278,540.66 | 136,045,430.85 | 499,809,218.26 | 379,538,810.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 334,226,056.86 | 135,642,156.35 | 497,840,142.33 | 376,762,715.28 |
| 少数股东损益 | 1,052,483.8 | 403,274.5 | 1,969,075.93 | 2,776,094.86 |
| 扣除非经常损益后的净利润 | 311,623,422.41 | 124,587,717.54 | 455,039,389.98 | 348,207,262.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.43 | 0.82 | 3.15 | 2.43 |
| (二)稀释每股收益 | 1.43 | 0.82 | 3.14 | 2.43 |
| 八、其他综合收益 | -26,501,427.28 | -12,193,738.15 | -7,984,542.66 | -9,919,959.55 |
| 归属于母公司股东的其他综合收益 | -26,501,427.28 | -12,193,738.15 | -7,984,542.66 | -9,919,959.55 |
| 九、综合收益总额 | 308,777,113.38 | 123,851,692.7 | 491,824,675.6 | 369,618,850.59 |
| 归属于母公司股东的综合收益总额 | 307,724,629.58 | 123,448,418.2 | 489,855,599.67 | 366,842,755.73 |
| 归属于少数股东的综合收益总额 | 1,052,483.8 | 403,274.5 | 1,969,075.93 | 2,776,094.86 |
| 公告日期 | 2026-07-31 | 2026-04-21 | 2026-03-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |