立讯精密
(002475)
| 流通市值:4779.55亿 | | | 总市值:4790.54亿 |
| 流通股本:72.69亿 | | | 总股本:72.86亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 332,344,443,143.39 | 220,914,627,539.37 | 124,503,174,115.6 | 61,787,689,862.63 |
| 营业收入 | 332,344,443,143.39 | 220,914,627,539.37 | 124,503,174,115.6 | 61,787,689,862.63 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 318,680,964,911.8 | 210,565,692,075.56 | 118,584,089,879.63 | 58,901,571,568.55 |
| 营业成本 | 292,755,910,976.71 | 194,076,965,965 | 110,047,863,704.95 | 54,880,239,067.48 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 879,585,024.91 | 573,955,728.83 | 383,322,132.96 | 166,227,094.17 |
| 销售费用 | 2,333,996,973.49 | 1,043,997,143.84 | 563,980,503.79 | 290,516,730.58 |
| 管理费用 | 10,195,494,233.32 | 6,454,818,411.47 | 3,155,670,978.4 | 1,448,873,188.1 |
| 研发费用 | 11,428,041,090.59 | 8,170,442,258.71 | 4,593,537,528.74 | 2,144,284,004.92 |
| 财务费用 | 1,087,936,612.78 | 245,512,567.71 | -160,284,969.21 | -28,568,516.7 |
| 其中:利息费用 | 1,765,110,828.82 | 1,419,636,318.87 | 850,279,197.52 | 380,832,680.51 |
| 其中:利息收入 | 997,715,551.57 | 836,250,369.22 | 522,005,067.06 | 228,774,907.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -618,594,078.7 | -586,208,065.16 | -641,461,754.44 | -1,945,373.83 |
| 加:投资收益 | 6,763,977,320.93 | 4,357,508,935.84 | 3,017,958,132.6 | 1,247,373,728.97 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 44,604,290.06 | 28,939,344.71 | 27,705,105.68 | 10,979,127.14 |
| 资产减值损失(新) | -1,544,769,697.36 | -863,591,744.48 | -548,539,056.07 | -460,879,684.15 |
| 信用减值损失(新) | -64,875,880.48 | -79,309,860.75 | -13,022,054.2 | -26,621,028.18 |
| 其他收益 | 912,283,136.42 | 660,320,800.58 | 420,689,958.43 | 176,473,895.71 |
| 四、营业利润 | 19,156,103,322.46 | 13,866,594,874.55 | 8,182,414,567.97 | 3,831,498,959.74 |
| 加:营业外收入 | 575,661,994.74 | 517,023,287.93 | 14,998,839.74 | 7,367,268.4 |
| 减:营业外支出 | 181,906,994.81 | 155,364,132.57 | 57,794,555.2 | 17,281,027.98 |
| 五、利润总额 | 19,549,858,322.39 | 14,228,254,029.91 | 8,139,618,852.51 | 3,821,585,200.16 |
| 减:所得税费用 | 1,379,621,493.72 | 1,500,025,154.1 | 841,924,446.73 | 444,542,712.82 |
| 六、净利润 | 18,170,236,828.67 | 12,728,228,875.81 | 7,297,694,405.78 | 3,377,042,487.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,170,236,828.67 | 12,728,228,875.81 | 7,297,694,405.78 | 3,377,042,487.34 |
| 终止经营净利润 | 0 | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,599,769,785.64 | 11,518,291,164.73 | 6,644,272,049.46 | 3,043,574,684.79 |
| 少数股东损益 | 1,570,467,043.03 | 1,209,937,711.08 | 653,422,356.32 | 333,467,802.55 |
| 扣除非经常损益后的净利润 | 14,168,855,968.15 | 9,542,027,519.35 | 5,599,433,499.57 | 2,409,413,794.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.29 | 1.59 | 0.92 | 0.42 |
| (二)稀释每股收益 | 2.26 | 1.57 | 0.91 | 0.42 |
| 八、其他综合收益 | -784,592,473.56 | -655,303,072.64 | -488,291,145.22 | -38,914,392.11 |
| 归属于母公司股东的其他综合收益 | -846,194,739.21 | -695,873,032.41 | -470,116,686.15 | -56,145,266.68 |
| 九、综合收益总额 | 17,385,644,355.11 | 12,072,925,803.17 | 6,809,403,260.56 | 3,338,128,095.23 |
| 归属于母公司股东的综合收益总额 | 15,753,575,046.43 | 10,822,418,132.32 | 6,174,155,363.31 | 2,987,429,418.11 |
| 归属于少数股东的综合收益总额 | 1,632,069,308.68 | 1,250,507,670.85 | 635,247,897.25 | 350,698,677.12 |
| 公告日期 | 2026-04-15 | 2025-10-31 | 2025-08-26 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |