丽珠集团
(000513)
| 流通市值：202.71亿 | | | 总市值：316.15亿 |
| 流通股本：5.84亿 | | | 总股本：9.11亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,180,547,599.31 | 11,812,338,854.68 | 9,081,603,788.36 | 6,282,354,251.22 |
| 营业收入 | 3,180,547,599.31 | 11,812,338,854.68 | 9,081,603,788.36 | 6,282,354,251.22 |
| 二、营业总成本 | 2,265,152,032.16 | 8,968,861,721.93 | 6,818,283,456.07 | 4,692,801,797.75 |
| 营业成本 | 1,114,492,649.4 | 4,081,106,956.93 | 3,104,994,916.67 | 2,138,550,303.96 |
| 税金及附加 | 36,790,249.12 | 142,593,270.21 | 104,952,254.81 | 70,512,730.7 |
| 销售费用 | 800,020,635.3 | 3,254,638,504.7 | 2,456,192,166.74 | 1,739,737,092.61 |
| 管理费用 | 153,812,069.07 | 613,057,559.83 | 472,580,469.22 | 330,935,311.51 |
| 研发费用 | 216,076,782.61 | 1,033,355,508.15 | 734,493,897.75 | 490,658,756.13 |
| 财务费用 | -56,040,353.34 | -155,890,077.89 | -54,930,249.12 | -77,592,397.16 |
| 其中:利息费用 | 14,898,286.6 | 88,606,560.78 | 68,262,462.24 | 46,250,017.1 |
| 其中:利息收入 | 71,261,439.23 | 247,956,636.96 | 146,128,180.2 | 123,741,723.21 |
| 加:公允价值变动收益 | 826,052.83 | -15,439,155.11 | -5,500,365.47 | -18,391,559.98 |
| 加:投资收益 | 11,253,593.76 | 17,386,915.58 | 25,896,356.13 | 15,574,609.82 |
| 资产处置收益 | -86,129.77 | 45,202,545.04 | -370,399.04 | -76,440.36 |
| 资产减值损失(新) | -6,355,971.69 | -181,548,029.77 | -60,794,014.54 | -29,139,720.53 |
| 信用减值损失(新) | -6,594,015.24 | -7,216,269.16 | -326,375.56 | -3,212,261.28 |
| 其他收益 | 44,485,866.21 | 142,537,121.92 | 93,195,566.84 | 57,967,829.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 958,924,963.25 | 2,844,400,261.25 | 2,315,421,100.65 | 1,612,274,910.88 |
| 加:营业外收入 | 904,841.93 | 5,479,200.66 | 4,665,883.32 | 3,520,232.49 |
| 减:营业外支出 | 1,240,245.69 | 43,733,194.34 | 17,228,592.52 | 7,401,195.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 958,589,559.49 | 2,806,146,267.57 | 2,302,858,391.45 | 1,608,393,948.33 |
| 减:所得税费用 | 154,947,574.07 | 501,661,315.08 | 356,963,491.89 | 253,694,814.03 |
| 六、净利润 | 803,641,985.42 | 2,304,484,952.49 | 1,945,894,899.56 | 1,354,699,134.3 |
| 持续经营净利润 | 803,641,985.42 | 2,304,484,952.49 | 1,945,894,899.56 | 1,354,699,134.3 |
| 归属于母公司股东的净利润 | 636,707,931.59 | 2,061,095,803.97 | 1,672,733,989.63 | 1,170,970,883.51 |
| 少数股东损益 | 166,934,053.83 | 243,389,148.52 | 273,160,909.93 | 183,728,250.79 |
| (一)基本每股收益 | 0.71 | 2.24 | 1.81 | 1.27 |
| (二)稀释每股收益 | 0.71 | 2.24 | 1.81 | 1.27 |
| 八、其他综合收益 | -13,078,605.01 | 5,961,662.88 | -49,894,257.61 | -8,408,273.7 |
| 归属于母公司股东的其他综合收益 | -12,213,875.83 | 8,838,354.94 | -49,606,276.66 | -8,539,891.47 |
| 九、综合收益总额 | 790,563,380.41 | 2,310,446,615.37 | 1,896,000,641.95 | 1,346,290,860.6 |
| 归属于母公司股东的综合收益总额 | 624,494,055.76 | 2,069,934,158.91 | 1,623,127,712.97 | 1,162,430,992.04 |
| 归属于少数股东的综合收益总额 | 166,069,324.65 | 240,512,456.46 | 272,872,928.98 | 183,859,868.56 |
| 公告日期 | 2025-04-24 | 2025-03-27 | 2024-10-24 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |