丽珠集团
(000513)
| 流通市值：175.44亿 | | | 总市值：274.19亿 |
| 流通股本：5.68亿 | | | 总股本：8.88亿 |
| 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 | 2,870,936,778.77 | 12,020,349,219.61 | 9,115,914,290.4 | 6,271,912,644.11 |
| 营业收入 | 2,870,936,778.77 | 12,020,349,219.61 | 9,115,914,290.4 | 6,271,912,644.11 |
| 二、营业总成本 | 2,051,804,859.26 | 9,157,851,765.34 | 6,725,986,292.03 | 4,513,026,445.21 |
| 营业成本 | 979,893,839.25 | 4,099,300,682.14 | 3,064,284,474.55 | 2,131,486,497.05 |
| 税金及附加 | 36,693,339.12 | 154,168,489.25 | 113,801,771.98 | 78,437,545.86 |
| 销售费用 | 735,458,617.93 | 3,580,896,256.87 | 2,603,992,435.13 | 1,736,694,564.36 |
| 管理费用 | 133,449,026.04 | 598,457,787.08 | 449,643,456.11 | 299,475,439.09 |
| 研发费用 | 169,432,935.06 | 937,945,606.31 | 683,264,467.54 | 432,050,650.15 |
| 财务费用 | -3,122,898.14 | -212,917,056.31 | -189,000,313.28 | -165,118,251.3 |
| 其中:利息费用 | 9,679,200.27 | 57,205,595.79 | 43,698,120.84 | 29,903,696.96 |
| 其中:利息收入 | 36,604,077.48 | 297,577,267.38 | 242,202,781.32 | 175,238,273.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -16,606,635.68 | 17,978,301.03 | 2,447,091.77 | -7,952,018.52 |
| 加:投资收益 | 32,926,546.92 | 50,069,316.29 | 48,706,390.01 | 28,282,266.89 |
| 资产处置收益 | -265,128.22 | -537,860.57 | -315,529.31 | -149,723.72 |
| 资产减值损失(新) | -721,485.11 | -108,537,543.11 | -17,617,025.91 | -11,545,716.96 |
| 信用减值损失(新) | 1,203,601.74 | -693,083.89 | -7,890,079.59 | -5,724,240.5 |
| 其他收益 | 18,302,216.57 | 125,344,336.36 | 95,669,068.02 | 71,721,503.21 |
| 四、营业利润 | 853,971,035.73 | 2,946,120,920.38 | 2,510,927,913.36 | 1,833,518,269.3 |
| 加:营业外收入 | 791,314.95 | 6,295,341.04 | 2,774,839.97 | 2,016,396.74 |
| 减:营业外支出 | 3,052,942.15 | 90,365,716.78 | 17,157,716.63 | 7,424,921.21 |
| 五、利润总额 | 851,709,408.53 | 2,862,050,544.64 | 2,496,545,036.7 | 1,828,109,744.83 |
| 减:所得税费用 | 127,699,854.61 | 451,011,210.36 | 366,290,379.07 | 276,888,506.24 |
| 六、净利润 | 724,009,553.92 | 2,411,039,334.28 | 2,130,254,657.63 | 1,551,221,238.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 724,009,553.92 | 2,411,039,334.28 | 2,130,254,657.63 | 1,551,221,238.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 576,908,850.38 | 2,023,249,327.79 | 1,754,100,316.3 | 1,281,087,956.53 |
| 少数股东损益 | 147,100,703.54 | 387,790,006.49 | 376,154,341.33 | 270,133,282.06 |
| 扣除非经常损益后的净利润 | 578,656,894.22 | 2,009,164,427.08 | 1,712,022,009.49 | 1,258,455,473.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 2.27 | 1.96 | 1.43 |
| (二)稀释每股收益 | 0.65 | 2.27 | 1.96 | 1.43 |
| 八、其他综合收益 | -36,131,626.42 | -131,401,873.48 | -59,022,809.11 | -59,117,732.98 |
| 归属于母公司股东的其他综合收益 | -34,287,166.67 | -128,474,298.11 | -60,177,610.18 | -57,835,447.93 |
| 九、综合收益总额 | 687,877,927.5 | 2,279,637,460.8 | 2,071,231,848.52 | 1,492,103,505.61 |
| 归属于母公司股东的综合收益总额 | 542,621,683.71 | 1,894,775,029.68 | 1,693,922,706.12 | 1,223,252,508.6 |
| 归属于少数股东的综合收益总额 | 145,256,243.79 | 384,862,431.12 | 377,309,142.4 | 268,850,997.01 |
| 公告日期 | 2026-04-24 | 2026-03-25 | 2025-10-24 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |