丽珠集团
(000513)
| 流通市值：179.78亿 | | | 总市值：281.20亿 |
| 流通股本：5.68亿 | | | 总股本：8.88亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,319,308,094.92 | 4,999,669,708.65 | 2,870,936,778.77 | 12,020,349,219.61 |
| 营业收入 | 7,319,308,094.92 | 4,999,669,708.65 | 2,870,936,778.77 | 12,020,349,219.61 |
| 二、营业总成本 | 5,644,558,428.25 | 3,787,090,632.22 | 2,051,804,859.26 | 9,157,851,765.34 |
| 营业成本 | 2,909,950,647.78 | 1,936,074,118.96 | 979,893,839.25 | 4,099,300,682.14 |
| 税金及附加 | 91,428,419.26 | 63,868,502.38 | 36,693,339.12 | 154,168,489.25 |
| 销售费用 | 1,689,331,343.85 | 1,148,128,757.39 | 735,458,617.93 | 3,580,896,256.87 |
| 管理费用 | 432,682,307.64 | 268,351,015.73 | 133,449,026.04 | 598,457,787.08 |
| 研发费用 | 563,990,473.77 | 358,022,399.34 | 169,432,935.06 | 937,945,606.31 |
| 财务费用 | -42,824,764.05 | 12,645,838.42 | -3,122,898.14 | -212,917,056.31 |
| 其中:利息费用 | 31,119,434.66 | 21,793,068.92 | 9,679,200.27 | 57,205,595.79 |
| 其中:利息收入 | 125,879,577.05 | 49,826,865.79 | 36,604,077.48 | 297,577,267.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,041,013.16 | 4,965,487.71 | -16,606,635.68 | 17,978,301.03 |
| 加:投资收益 | 154,542,499.17 | 84,300,099.9 | 32,926,546.92 | 50,069,316.29 |
| 资产处置收益 | -404,273.13 | -523,144.91 | -265,128.22 | -537,860.57 |
| 资产减值损失(新) | -27,510,909.07 | -14,710,112.64 | -721,485.11 | -108,537,543.11 |
| 信用减值损失(新) | -1,199,492.43 | -867,795.46 | 1,203,601.74 | -693,083.89 |
| 其他收益 | 59,485,891.31 | 46,499,242.8 | 18,302,216.57 | 125,344,336.36 |
| 四、营业利润 | 1,842,622,369.36 | 1,332,242,853.83 | 853,971,035.73 | 2,946,120,920.38 |
| 加:营业外收入 | 6,935,059.49 | 6,061,991.78 | 791,314.95 | 6,295,341.04 |
| 减:营业外支出 | 16,610,136.5 | 12,268,211.91 | 3,052,942.15 | 90,365,716.78 |
| 五、利润总额 | 1,832,947,292.35 | 1,326,036,633.7 | 851,709,408.53 | 2,862,050,544.64 |
| 减:所得税费用 | 280,710,013.96 | 205,121,458.8 | 127,699,854.61 | 451,011,210.36 |
| 六、净利润 | 1,552,237,278.39 | 1,120,915,174.9 | 724,009,553.92 | 2,411,039,334.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,552,237,278.39 | 1,120,915,174.9 | 724,009,553.92 | 2,411,039,334.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,288,105,339.88 | 932,199,213.06 | 576,908,850.38 | 2,023,249,327.79 |
| 少数股东损益 | 264,131,938.51 | 188,715,961.84 | 147,100,703.54 | 387,790,006.49 |
| 扣除非经常损益后的净利润 | 1,260,378,995.53 | 890,200,868.32 | 578,656,894.22 | 2,009,164,427.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.45 | 1.05 | 0.65 | 2.27 |
| (二)稀释每股收益 | 1.45 | 1.05 | 0.65 | 2.27 |
| 八、其他综合收益 | -173,565,995.22 | -306,672,003.95 | -36,131,626.42 | -131,401,873.48 |
| 归属于母公司股东的其他综合收益 | -165,327,369.28 | -300,529,182.18 | -34,287,166.67 | -128,474,298.11 |
| 九、综合收益总额 | 1,378,671,283.17 | 814,243,170.95 | 687,877,927.5 | 2,279,637,460.8 |
| 归属于母公司股东的综合收益总额 | 1,122,777,970.6 | 631,670,030.88 | 542,621,683.71 | 1,894,775,029.68 |
| 归属于少数股东的综合收益总额 | 255,893,312.57 | 182,573,140.07 | 145,256,243.79 | 384,862,431.12 |
| 公告日期 | 2026-10-24 | 2026-08-22 | 2026-04-24 | 2026-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |