丽珠集团
(000513)
| 流通市值：233.07亿 | | | 总市值：361.74亿 |
| 流通股本：5.97亿 | | | 总股本：9.27亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,242,814,513.73 | 12,430,038,325.82 | 9,654,792,568.76 | 6,689,918,114.87 |
| 营业收入 | 3,242,814,513.73 | 12,430,038,325.82 | 9,654,792,568.76 | 6,689,918,114.87 |
| 二、营业总成本 | 2,430,409,077.18 | 9,932,608,779.71 | 7,668,252,658.84 | 5,328,968,870.05 |
| 营业成本 | 1,145,651,375.63 | 4,465,473,361.1 | 3,482,687,323.9 | 2,402,469,642.77 |
| 税金及附加 | 32,301,888.26 | 151,515,013.09 | 114,898,186.83 | 78,868,520.37 |
| 销售费用 | 876,113,247.33 | 3,598,152,721.87 | 2,814,431,433.12 | 1,967,370,565.48 |
| 管理费用 | 192,677,314.53 | 654,274,126.92 | 486,955,984.56 | 310,929,480.34 |
| 研发费用 | 238,173,559.46 | 1,334,695,479.62 | 985,755,413.94 | 610,783,249.63 |
| 财务费用 | -54,508,308.03 | -271,501,922.89 | -216,475,683.51 | -41,452,588.54 |
| 其中:利息费用 | 22,801,899.2 | 102,085,923.09 | 74,677,672.33 | 48,692,655.31 |
| 其中:利息收入 | 76,023,910.05 | 368,159,120.4 | 271,989,020.64 | 68,714,629.36 |
| 加:公允价值变动收益 | 1,546,661.96 | -25,650,756.67 | -41,993,723.63 | -32,451,991.75 |
| 加:投资收益 | 15,721,478.43 | 61,818,964.4 | 50,760,662.76 | 49,130,943.63 |
| 资产处置收益 | 306,572.18 | -170,440.24 | -199,730.84 | -328,226 |
| 资产减值损失(新) | -4,097,945.69 | -310,038,083.02 | -108,286,426.69 | -29,969,004.15 |
| 信用减值损失(新) | -5,646,628.22 | -13,065,176.79 | -18,668,104.14 | -22,790,539.52 |
| 其他收益 | 28,651,483.27 | 204,784,436.08 | 119,087,222.15 | 103,891,550.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 848,887,058.48 | 2,415,108,489.87 | 1,987,239,809.53 | 1,428,431,977.69 |
| 加:营业外收入 | 1,226,260.97 | 4,650,082.22 | 2,858,014.86 | 1,064,534.55 |
| 减:营业外支出 | 5,672,245.67 | 37,092,025.82 | 19,987,199.49 | 6,126,356.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 844,441,073.78 | 2,382,666,546.27 | 1,970,110,624.9 | 1,423,370,155.37 |
| 减:所得税费用 | 128,362,113.63 | 485,065,534.03 | 345,789,442.91 | 249,299,311.87 |
| 六、净利润 | 716,078,960.15 | 1,897,601,012.24 | 1,624,321,181.99 | 1,174,070,843.5 |
| 持续经营净利润 | 716,078,960.15 | 1,897,601,012.24 | 1,624,321,181.99 | 1,174,070,843.5 |
| 归属于母公司股东的净利润 | 607,823,809.46 | 1,953,650,833.28 | 1,601,554,878.96 | 1,134,570,348.55 |
| 少数股东损益 | 108,255,150.69 | -56,049,821.04 | 22,766,303.03 | 39,500,494.95 |
| (一)基本每股收益 | 0.65 | 2.1 | 1.72 | 1.22 |
| (二)稀释每股收益 | 0.65 | 2.1 | 1.72 | 1.22 |
| 八、其他综合收益 | -22,951,789.36 | -37,114,888.27 | -50,048,149.48 | 2,705,127.8 |
| 归属于母公司股东的其他综合收益 | -23,160,894.39 | -39,009,015.56 | -50,707,199.13 | 1,984,192.87 |
| 九、综合收益总额 | 693,127,170.79 | 1,860,486,123.97 | 1,574,273,032.51 | 1,176,775,971.3 |
| 归属于母公司股东的综合收益总额 | 584,662,915.07 | 1,914,641,817.72 | 1,550,847,679.83 | 1,136,554,541.42 |
| 归属于少数股东的综合收益总额 | 108,464,255.72 | -54,155,693.75 | 23,425,352.68 | 40,221,429.88 |
| 公告日期 | 2024-04-24 | 2024-03-29 | 2023-10-25 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |