丽臣实业
(001218)
| 流通市值：20.40亿 | | | 总市值：23.50亿 |
| 流通股本：1.13亿 | | | 总股本：1.30亿 |
| 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 | 1,054,889,511.23 | 3,649,126,981.73 | 2,575,992,488.03 | 1,681,754,419.2 |
| 营业收入 | 1,054,889,511.23 | 3,649,126,981.73 | 2,575,992,488.03 | 1,681,754,419.2 |
| 二、营业总成本 | 1,030,310,461.02 | 3,532,630,330.6 | 2,511,100,551.26 | 1,635,119,702.63 |
| 营业成本 | 951,098,789.48 | 3,227,299,811.78 | 2,281,763,879.98 | 1,483,438,151.45 |
| 税金及附加 | 3,931,420.6 | 15,435,621.39 | 12,195,286.24 | 8,536,790.96 |
| 销售费用 | 14,551,435.34 | 65,006,305.4 | 48,798,417.39 | 32,297,432.98 |
| 管理费用 | 24,061,108.87 | 109,862,997.63 | 83,393,415.14 | 57,903,512.47 |
| 研发费用 | 40,180,228.92 | 139,913,982.16 | 99,224,647.94 | 65,032,336.29 |
| 财务费用 | -3,512,522.19 | -24,888,387.76 | -14,275,095.43 | -12,088,521.52 |
| 其中:利息费用 | - | -249,600 | - | - |
| 其中:利息收入 | 3,786,970.91 | 22,300,230.7 | - | 10,937,558.22 |
| 加:公允价值变动收益 | 664,198.25 | 251,402.74 | 277,808.21 | 380,287.69 |
| 加:投资收益 | 366,754.4 | 2,207,119.99 | 1,664,716.28 | 797,780.75 |
| 资产处置收益 | 0 | -37,638.2 | 7,661.07 | 16,055.61 |
| 资产减值损失(新) | -667,725.69 | -13,297,634.75 | -2,104,440.35 | -1,806,244.97 |
| 信用减值损失(新) | -1,242,605.89 | 207,760.35 | 4,229,908.93 | 3,671,927.77 |
| 其他收益 | 2,746,718.86 | 16,983,742.87 | 10,051,769.55 | 6,248,873.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,446,390.14 | 122,811,404.13 | 79,019,360.46 | 55,943,397.1 |
| 加:营业外收入 | 132,067.96 | 508,612.29 | 277,132.93 | 212,362.07 |
| 减:营业外支出 | 41,989.74 | 3,692,044.06 | 1,643,513.09 | 612,590.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,536,468.36 | 119,627,972.36 | 77,652,980.3 | 55,543,169.1 |
| 减:所得税费用 | -1,120,067.81 | 10,510,547.95 | 1,748,120.04 | 3,443,896.7 |
| 六、净利润 | 27,656,536.17 | 109,117,424.41 | 75,904,860.26 | 52,099,272.4 |
| 持续经营净利润 | 27,656,536.17 | 109,117,424.41 | 75,904,860.26 | 52,099,272.4 |
| 归属于母公司股东的净利润 | 27,656,536.17 | 109,117,424.41 | 75,904,860.26 | 52,099,272.4 |
| (一)基本每股收益 | 0.21 | 0.83 | 0.58 | 0.38 |
| (二)稀释每股收益 | 0.21 | 0.83 | 0.58 | 0.38 |
| 九、综合收益总额 | 27,656,536.17 | 109,117,424.41 | 75,904,860.26 | 52,099,272.4 |
| 归属于母公司股东的综合收益总额 | 27,656,536.17 | 109,117,424.41 | 75,904,860.26 | 52,099,272.4 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |