长虹美菱
(000521)
| 流通市值：65.41亿 | | | 总市值：76.94亿 |
| 流通股本：8.76亿 | | | 总股本：10.30亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,071,515,842.15 | 7,360,074,545.63 | 28,601,036,014.96 | 22,757,699,848.95 |
| 营业收入 | 18,071,515,842.15 | 7,360,074,545.63 | 28,601,036,014.96 | 22,757,699,848.95 |
| 二、营业总成本 | 17,588,399,482.97 | 7,153,061,808.06 | 27,829,543,526.32 | 22,222,774,849.04 |
| 营业成本 | 16,184,229,553.79 | 6,489,256,428.27 | 25,411,275,203.27 | 20,292,216,559.07 |
| 税金及附加 | 58,989,367.55 | 26,909,661.98 | 112,742,900.98 | 76,763,729.74 |
| 销售费用 | 834,522,622.88 | 397,393,048.13 | 1,477,154,043.38 | 1,263,855,338.68 |
| 管理费用 | 196,789,198.82 | 96,394,611.33 | 359,672,540.2 | 264,866,295.72 |
| 研发费用 | 324,890,915.17 | 151,037,685.21 | 637,242,233.83 | 448,349,808.47 |
| 财务费用 | -11,022,175.24 | -7,929,626.86 | -168,543,395.34 | -123,276,882.64 |
| 其中:利息费用 | 16,981,902.08 | 5,315,614 | 24,540,000.01 | 18,337,445.84 |
| 其中:利息收入 | 71,912,776.32 | 36,935,388.99 | 182,415,110.59 | 141,269,832.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 82,283,850.82 | 47,529,054.02 | -87,184,652.3 | -11,228,505.02 |
| 加:投资收益 | -1,925,678.15 | -7,636,637.23 | 35,709,856.7 | 21,041,038.63 |
| 资产处置收益 | 108,659.65 | - | 160,661.55 | 464,104.04 |
| 资产减值损失(新) | -65,475,481.29 | -48,763,745.14 | -116,583,058.63 | -48,615,603.79 |
| 信用减值损失(新) | -68,032,093.37 | -26,670,633 | 14,901,780.81 | -1,448,976.31 |
| 其他收益 | 80,223,527.31 | 36,739,447.51 | 196,071,087.54 | 121,445,358.81 |
| 四、营业利润 | 510,299,144.15 | 208,210,223.73 | 814,568,164.31 | 616,582,416.27 |
| 加:营业外收入 | 2,294,086.26 | 1,004,640.48 | 10,938,462.86 | 7,037,132.35 |
| 减:营业外支出 | 2,468,650.99 | 130,434.82 | 11,928,863.23 | 6,364,902.62 |
| 五、利润总额 | 510,124,579.42 | 209,084,429.39 | 813,577,763.94 | 617,254,646 |
| 减:所得税费用 | 80,681,854.99 | 22,938,798.96 | 88,910,261.07 | 73,975,762.36 |
| 六、净利润 | 429,442,724.43 | 186,145,630.43 | 724,667,502.87 | 543,278,883.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 429,442,724.43 | 186,145,630.43 | 724,667,502.87 | 543,278,883.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 417,187,345.27 | 181,668,589.37 | 699,270,051.82 | 530,440,364.03 |
| 少数股东损益 | 12,255,379.16 | 4,477,041.06 | 25,397,451.05 | 12,838,519.61 |
| 扣除非经常损益后的净利润 | 391,047,124.53 | 173,774,809.05 | 690,447,639.63 | 514,341,146.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.18 | 0.68 | 0.52 |
| (二)稀释每股收益 | 0.41 | 0.18 | 0.68 | 0.52 |
| 八、其他综合收益 | -763,639.02 | -1,065,007.66 | -465,244.39 | 149,851.21 |
| 归属于母公司股东的其他综合收益 | -687,659.84 | -1,042,065.97 | -518,057.63 | 155,402.93 |
| 九、综合收益总额 | 428,679,085.41 | 185,080,622.77 | 724,202,258.48 | 543,428,734.85 |
| 归属于母公司股东的综合收益总额 | 416,499,685.43 | 180,626,523.4 | 698,751,994.19 | 530,595,766.96 |
| 归属于少数股东的综合收益总额 | 12,179,399.98 | 4,454,099.37 | 25,450,264.29 | 12,832,967.89 |
| 公告日期 | 2025-08-21 | 2025-04-22 | 2025-04-03 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |