利欧股份
(002131)
| 流通市值：121.02亿 | | | 总市值：140.07亿 |
| 流通股本：58.46亿 | | | 总股本：67.67亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,678,531,483.89 | 11,220,541,965.62 | 5,194,400,022.86 | 20,268,337,621.01 |
| 营业收入 | 15,678,531,483.89 | 11,220,541,965.62 | 5,194,400,022.86 | 20,268,337,621.01 |
| 二、营业总成本 | 15,422,860,538.04 | 11,026,208,428.37 | 5,165,872,439.63 | 19,866,374,330.84 |
| 营业成本 | 14,477,574,696.2 | 10,417,727,844.25 | 4,860,306,730.78 | 18,512,001,082 |
| 税金及附加 | 28,212,927.77 | 17,698,058.27 | 9,326,216.32 | 40,326,744.65 |
| 销售费用 | 507,793,203.72 | 348,822,978.45 | 156,947,150.72 | 646,035,867.41 |
| 管理费用 | 327,934,602.8 | 219,087,501.02 | 107,706,640.85 | 441,971,328.38 |
| 研发费用 | 111,304,577.75 | 75,267,788.93 | 38,710,359.05 | 196,176,463.08 |
| 财务费用 | -29,959,470.2 | -52,395,742.55 | -7,124,658.09 | 29,862,845.32 |
| 其中:利息费用 | 64,116,499.35 | 35,930,286.21 | 18,405,563.57 | 65,870,300.21 |
| 其中:利息收入 | 92,338,126.73 | 66,877,991.91 | 31,221,666.72 | 18,129,708.74 |
| 加:公允价值变动收益 | 1,726,028,864.93 | 2,105,434,025.67 | 673,220,300.91 | -1,296,859,973.62 |
| 加:投资收益 | 761,066,267.44 | 208,412,185.39 | 39,381,512.8 | 371,096,820.94 |
| 汇兑收益 | - | - | 27,513.63 | - |
| 资产处置收益 | 1,248,332.24 | 1,449,723.59 | -258,347.63 | 95,789,747.58 |
| 资产减值损失(新) | -6,378,713.95 | -3,961,262.55 | -77,326.32 | -68,260,751.29 |
| 信用减值损失(新) | -47,107,843.97 | -27,829,935.15 | 6,079,963.77 | -289,497,473.86 |
| 其他收益 | 71,511,165.56 | 49,377,638.95 | 23,164,001.91 | 177,161,834.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,762,039,018.1 | 2,527,215,913.15 | 770,065,202.3 | -608,606,506 |
| 加:营业外收入 | 7,450,462.18 | 5,151,158.28 | 748,893.84 | 4,625,134.03 |
| 减:营业外支出 | 5,003,383.37 | 3,025,938.09 | 1,756,320.45 | 13,877,039.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,764,486,096.91 | 2,529,341,133.34 | 769,057,775.69 | -617,858,411.13 |
| 减:所得税费用 | 670,313,021.19 | 619,097,524.93 | 175,194,814.26 | -159,946,360.59 |
| 六、净利润 | 2,094,173,075.72 | 1,910,243,608.41 | 593,862,961.43 | -457,912,050.54 |
| 持续经营净利润 | 2,094,173,075.72 | 1,910,243,608.41 | 593,862,961.43 | -457,912,050.54 |
| 归属于母公司股东的净利润 | 2,105,936,020.92 | 1,918,702,389.3 | 596,691,741.08 | -443,125,326.68 |
| 少数股东损益 | -11,762,945.2 | -8,458,780.89 | -2,828,779.65 | -14,786,723.86 |
| (一)基本每股收益 | 0.31 | 0.28 | 0.09 | -0.07 |
| (二)稀释每股收益 | 0.31 | 0.28 | 0.09 | -0.07 |
| 八、其他综合收益 | 57,098,255.19 | 101,665,916.77 | -18,622,669.59 | 133,374,557.25 |
| 归属于母公司股东的其他综合收益 | 57,147,897.47 | 101,705,980.41 | -18,594,752.45 | 133,331,226.7 |
| 九、综合收益总额 | 2,151,271,330.91 | 2,011,909,525.18 | 575,240,291.84 | -324,537,493.29 |
| 归属于母公司股东的综合收益总额 | 2,163,083,918.39 | 2,020,408,369.71 | 578,096,988.63 | -309,794,099.98 |
| 归属于少数股东的综合收益总额 | -11,812,587.48 | -8,498,844.53 | -2,856,696.79 | -14,743,393.31 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |