领益智造
(002600)
| 流通市值：570.78亿 | | | 总市值：580.28亿 |
| 流通股本：68.94亿 | | | 总股本：70.08亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 31,484,563,521.84 | 19,119,775,259.89 | 9,799,268,896.03 | 34,123,706,020.59 |
| 营业收入 | 31,484,563,521.84 | 19,119,775,259.89 | 9,799,268,896.03 | 34,123,706,020.59 |
| 二、营业总成本 | 29,491,130,357.44 | 18,105,472,366.4 | 9,249,052,481.82 | 31,277,198,274.72 |
| 营业成本 | 26,487,591,895.14 | 16,251,294,842.56 | 8,330,787,170.58 | 27,319,096,273.84 |
| 税金及附加 | 143,936,737.73 | 90,617,108.33 | 39,227,906.06 | 203,607,489.24 |
| 销售费用 | 239,360,519.38 | 160,081,669.13 | 76,122,743.39 | 332,427,584.28 |
| 管理费用 | 944,495,867.93 | 617,234,171.03 | 316,990,275.44 | 1,401,892,228.81 |
| 研发费用 | 1,401,653,614 | 921,153,567.95 | 429,257,129.21 | 1,808,453,693.48 |
| 财务费用 | 274,091,723.26 | 65,091,007.4 | 56,667,257.14 | 211,721,005.07 |
| 其中:利息费用 | 244,031,447.42 | 165,870,510.38 | 80,490,361.87 | 348,491,418.36 |
| 其中:利息收入 | 44,227,242.12 | 29,668,666.05 | 8,575,632.84 | 51,921,893.42 |
| 加:公允价值变动收益 | -44,313,426.73 | -97,274,815.94 | -64,084,408.07 | -199,811,698.34 |
| 加:投资收益 | 43,717,968.82 | 28,380,667.88 | 6,713,219.36 | 102,013,484.26 |
| 资产处置收益 | 92,279.91 | -2,736,962.15 | -1,186,230.12 | 11,337,015.31 |
| 资产减值损失(新) | -403,886,104.27 | -295,706,048.15 | -89,802,353.88 | -707,054,128.14 |
| 信用减值损失(新) | -39,495,301.63 | 88,531,133.63 | 88,604,178.85 | 226,265,433.71 |
| 其他收益 | 164,955,021.92 | 120,756,731.7 | 86,289,866.8 | 273,515,944.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,714,503,602.42 | 856,253,600.46 | 576,750,687.15 | 2,552,773,796.74 |
| 加:营业外收入 | 7,527,589.43 | 3,288,989.03 | 1,970,602.53 | 8,728,235.12 |
| 减:营业外支出 | 14,228,431.7 | 2,837,327.4 | 827,217.35 | 40,034,970.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,707,802,760.15 | 856,705,262.09 | 577,894,072.33 | 2,521,467,061.64 |
| 减:所得税费用 | 305,022,932.93 | 166,420,491.87 | 118,452,149.63 | 474,143,234.55 |
| 六、净利润 | 1,402,779,827.22 | 690,284,770.22 | 459,441,922.7 | 2,047,323,827.09 |
| 持续经营净利润 | 1,402,779,827.22 | 690,284,770.22 | 459,441,922.7 | 2,047,323,827.09 |
| 归属于母公司股东的净利润 | 1,405,081,556.35 | 692,314,257.57 | 460,994,657.66 | 2,050,908,425.28 |
| 少数股东损益 | -2,301,729.13 | -2,029,487.35 | -1,552,734.96 | -3,584,598.19 |
| (一)基本每股收益 | 0.2 | 0.1 | 0.07 | 0.29 |
| (二)稀释每股收益 | 0.2 | 0.1 | 0.07 | 0.29 |
| 八、其他综合收益 | -26,484,798 | -32,694,312.09 | -18,721,926 | -52,200,714.61 |
| 归属于母公司股东的其他综合收益 | -26,484,798 | -32,694,312.09 | -18,721,926 | -52,200,714.61 |
| 九、综合收益总额 | 1,376,295,029.22 | 657,590,458.13 | 440,719,996.7 | 1,995,123,112.48 |
| 归属于母公司股东的综合收益总额 | 1,378,596,758.35 | 659,619,945.48 | 442,272,731.66 | 1,998,707,710.67 |
| 归属于少数股东的综合收益总额 | -2,301,729.13 | -2,029,487.35 | -1,552,734.96 | -3,584,598.19 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |