丽珠集团
(000513)
| 流通市值：214.62亿 | | | 总市值：332.17亿 |
| 流通股本：5.84亿 | | | 总股本：9.04亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,115,914,290.4 | 6,271,912,644.11 | 3,180,547,599.31 | 11,812,338,854.68 |
| 营业收入 | 9,115,914,290.4 | 6,271,912,644.11 | 3,180,547,599.31 | 11,812,338,854.68 |
| 二、营业总成本 | 6,725,986,292.03 | 4,513,026,445.21 | 2,265,152,032.16 | 8,968,861,721.93 |
| 营业成本 | 3,064,284,474.55 | 2,131,486,497.05 | 1,114,492,649.4 | 4,081,106,956.93 |
| 税金及附加 | 113,801,771.98 | 78,437,545.86 | 36,790,249.12 | 142,593,270.21 |
| 销售费用 | 2,603,992,435.13 | 1,736,694,564.36 | 800,020,635.3 | 3,254,638,504.7 |
| 管理费用 | 449,643,456.11 | 299,475,439.09 | 153,812,069.07 | 613,057,559.83 |
| 研发费用 | 683,264,467.54 | 432,050,650.15 | 216,076,782.61 | 1,033,355,508.15 |
| 财务费用 | -189,000,313.28 | -165,118,251.3 | -56,040,353.34 | -155,890,077.89 |
| 其中:利息费用 | 43,698,120.84 | 29,903,696.96 | 14,898,286.6 | 88,606,560.78 |
| 其中:利息收入 | 242,202,781.32 | 175,238,273.3 | 71,261,439.23 | 247,956,636.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,447,091.77 | -7,952,018.52 | 826,052.83 | -15,439,155.11 |
| 加:投资收益 | 48,706,390.01 | 28,282,266.89 | 11,253,593.76 | 17,386,915.58 |
| 资产处置收益 | -315,529.31 | -149,723.72 | -86,129.77 | 45,202,545.04 |
| 资产减值损失(新) | -17,617,025.91 | -11,545,716.96 | -6,355,971.69 | -181,548,029.77 |
| 信用减值损失(新) | -7,890,079.59 | -5,724,240.5 | -6,594,015.24 | -7,216,269.16 |
| 其他收益 | 95,669,068.02 | 71,721,503.21 | 44,485,866.21 | 142,537,121.92 |
| 四、营业利润 | 2,510,927,913.36 | 1,833,518,269.3 | 958,924,963.25 | 2,844,400,261.25 |
| 加:营业外收入 | 2,774,839.97 | 2,016,396.74 | 904,841.93 | 5,479,200.66 |
| 减:营业外支出 | 17,157,716.63 | 7,424,921.21 | 1,240,245.69 | 43,733,194.34 |
| 五、利润总额 | 2,496,545,036.7 | 1,828,109,744.83 | 958,589,559.49 | 2,806,146,267.57 |
| 减:所得税费用 | 366,290,379.07 | 276,888,506.24 | 154,947,574.07 | 501,661,315.08 |
| 六、净利润 | 2,130,254,657.63 | 1,551,221,238.59 | 803,641,985.42 | 2,304,484,952.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,130,254,657.63 | 1,551,221,238.59 | 803,641,985.42 | 2,304,484,952.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,754,100,316.3 | 1,281,087,956.53 | 636,707,931.59 | 2,061,095,803.97 |
| 少数股东损益 | 376,154,341.33 | 270,133,282.06 | 166,934,053.83 | 243,389,148.52 |
| 扣除非经常损益后的净利润 | 1,712,022,009.49 | 1,258,455,473.79 | 618,760,772.92 | 1,979,195,825.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.96 | 1.43 | 0.71 | 2.24 |
| (二)稀释每股收益 | 1.96 | 1.43 | 0.71 | 2.24 |
| 八、其他综合收益 | -59,022,809.11 | -59,117,732.98 | -13,078,605.01 | 5,961,662.88 |
| 归属于母公司股东的其他综合收益 | -60,177,610.18 | -57,835,447.93 | -12,213,875.83 | 8,838,354.94 |
| 九、综合收益总额 | 2,071,231,848.52 | 1,492,103,505.61 | 790,563,380.41 | 2,310,446,615.37 |
| 归属于母公司股东的综合收益总额 | 1,693,922,706.12 | 1,223,252,508.6 | 624,494,055.76 | 2,069,934,158.91 |
| 归属于少数股东的综合收益总额 | 377,309,142.4 | 268,850,997.01 | 166,069,324.65 | 240,512,456.46 |
| 公告日期 | 2025-10-24 | 2025-08-21 | 2025-04-24 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |