领益智造
(002600)
| 流通市值：822.24亿 | | | 总市值：927.34亿 |
| 流通股本：72.00亿 | | | 总股本：81.20亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,149,133,679.37 | 12,642,965,921.25 | 51,428,944,353.94 | 37,590,396,336 |
| 营业收入 | 25,149,133,679.37 | 12,642,965,921.25 | 51,428,944,353.94 | 37,590,396,336 |
| 二、营业总成本 | 24,436,696,613.73 | 12,265,790,384.7 | 48,771,695,775.6 | 35,211,766,117.61 |
| 营业成本 | 20,942,668,062 | 10,551,389,999.55 | 43,301,912,696.09 | 31,345,860,042.67 |
| 税金及附加 | 102,279,832.45 | 34,824,756.95 | 253,085,425.06 | 147,386,730.17 |
| 销售费用 | 257,253,670.72 | 121,398,678.7 | 398,580,761.93 | 306,674,681.28 |
| 管理费用 | 1,072,874,158.05 | 504,043,117.68 | 1,870,435,959.01 | 1,308,046,920.81 |
| 研发费用 | 1,441,670,102.04 | 688,637,248.31 | 2,381,586,703.87 | 1,784,958,060.96 |
| 财务费用 | 619,950,788.47 | 365,496,583.51 | 566,094,229.64 | 318,839,681.72 |
| 其中:利息费用 | 198,184,602.79 | 96,681,647.61 | 380,263,666.17 | 266,339,604.25 |
| 其中:利息收入 | 51,045,077.75 | 22,900,948.81 | 79,301,858.12 | 56,507,766.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 72,084,302.83 | -50,822,663.7 | 134,444,500.09 | 129,059,394.07 |
| 加:投资收益 | 241,191,638.8 | 143,998,457.51 | 178,047,136.22 | 121,348,678.02 |
| 资产处置收益 | 2,237,547.75 | 5,382,019.5 | 3,721,094.53 | 27,658,131.18 |
| 资产减值损失(新) | -359,661,330.4 | -240,941,391.22 | -506,846,851.09 | -482,875,946.21 |
| 信用减值损失(新) | 68,940,094.22 | 100,693,028.05 | 1,052,404.51 | 20,933,043.54 |
| 其他收益 | 174,770,539.1 | 96,077,059.22 | 262,884,970.32 | 190,653,246.68 |
| 四、营业利润 | 911,999,857.94 | 431,562,045.91 | 2,730,551,832.92 | 2,385,406,765.67 |
| 加:营业外收入 | 5,584,274.24 | 3,813,608.08 | 21,484,379.48 | 5,144,186.51 |
| 减:营业外支出 | 18,374,343.29 | 5,265,866.13 | 18,658,860.33 | 13,694,552.28 |
| 五、利润总额 | 899,209,788.89 | 430,109,787.86 | 2,733,377,352.07 | 2,376,856,399.9 |
| 减:所得税费用 | 122,171,751.72 | 29,303,238.08 | 406,552,417.41 | 410,767,168.33 |
| 六、净利润 | 777,038,037.17 | 400,806,549.78 | 2,326,824,934.66 | 1,966,089,231.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 777,038,037.17 | 400,806,549.78 | 2,326,824,934.66 | 1,966,089,231.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 763,630,227.88 | 391,642,372.21 | 2,287,723,584.28 | 1,941,371,834.93 |
| 少数股东损益 | 13,407,809.29 | 9,164,177.57 | 39,101,350.38 | 24,717,396.64 |
| 扣除非经常损益后的净利润 | 388,767,056.93 | 239,005,515.99 | 1,746,588,091.08 | 1,503,154,146.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.05 | 0.33 | 0.28 |
| (二)稀释每股收益 | 0.1 | 0.05 | 0.32 | 0.27 |
| 八、其他综合收益 | -132,369,570.11 | -144,626,932.95 | -112,704,181.83 | -30,962,220.43 |
| 归属于母公司股东的其他综合收益 | -132,122,094.34 | -144,493,264.55 | -112,665,940.27 | -30,962,220.43 |
| 九、综合收益总额 | 644,668,467.06 | 256,179,616.83 | 2,214,120,752.83 | 1,935,127,011.14 |
| 归属于母公司股东的综合收益总额 | 631,508,133.54 | 247,149,107.66 | 2,175,057,644.01 | 1,910,409,614.5 |
| 归属于少数股东的综合收益总额 | 13,160,333.52 | 9,030,509.17 | 39,063,108.82 | 24,717,396.64 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |