领益智造
(002600)
| 流通市值：353.64亿 | | | 总市值：359.52亿 |
| 流通股本：68.94亿 | | | 总股本：70.08亿 |
| 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 | 24,646,126,045.64 | 15,288,729,135.11 | 7,214,282,592.17 | 34,484,678,505.9 |
| 营业收入 | 24,646,126,045.64 | 15,288,729,135.11 | 7,214,282,592.17 | 34,484,678,505.9 |
| 二、营业总成本 | 22,292,932,760.99 | 13,895,374,586.61 | 6,826,987,570.81 | 31,549,722,168.18 |
| 营业成本 | 19,510,056,790.03 | 12,156,535,525.87 | 5,736,071,633.31 | 27,334,660,095.3 |
| 税金及附加 | 123,950,722.98 | 76,738,242.62 | 36,181,040.94 | 210,241,496.6 |
| 销售费用 | 231,419,450.63 | 152,894,783.33 | 73,085,848.77 | 302,080,317.08 |
| 管理费用 | 998,705,823.06 | 663,799,988.97 | 317,112,859.5 | 1,460,349,998.23 |
| 研发费用 | 1,373,425,401.85 | 910,335,150.23 | 470,936,320.2 | 2,094,361,750.36 |
| 财务费用 | 55,374,572.44 | -64,929,104.41 | 193,599,868.09 | 148,028,510.61 |
| 其中:利息费用 | 277,748,991.18 | 204,911,175.48 | 100,656,284.66 | 356,984,687.94 |
| 其中:利息收入 | 51,180,053.33 | 35,604,051.65 | 12,510,573.34 | 28,871,094.68 |
| 加:公允价值变动收益 | -259,674,838.55 | -121,775,998.28 | -26,455,286.58 | -144,202,651.29 |
| 加:投资收益 | 34,662,960.93 | 1,841,079.14 | 15,441,881.57 | 189,832,740.74 |
| 资产处置收益 | 14,649,218.55 | -4,904,412.16 | 4,667,328.3 | -41,457,356.13 |
| 资产减值损失(新) | -292,064,835.42 | -264,397,443.29 | -69,817,074.76 | -1,054,996,387.34 |
| 信用减值损失(新) | 235,785,042.77 | 280,287,508.97 | 308,856,319.4 | 17,418,461.44 |
| 其他收益 | 155,758,445.08 | 107,044,189.9 | 51,249,490.84 | 152,129,589.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,242,309,278.01 | 1,391,449,472.78 | 671,237,680.13 | 2,053,680,734.77 |
| 加:营业外收入 | 8,728,897.84 | 8,366,231.94 | 5,558,724.58 | 9,576,960.87 |
| 减:营业外支出 | 21,214,041.47 | 15,980,122.45 | 4,118,793.79 | 64,705,843.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,229,824,134.38 | 1,383,835,582.27 | 672,677,610.92 | 1,998,551,852.12 |
| 减:所得税费用 | 361,163,161.99 | 138,341,764.32 | 27,009,295 | 408,477,300.02 |
| 六、净利润 | 1,868,660,972.39 | 1,245,493,817.95 | 645,668,315.92 | 1,590,074,552.1 |
| 持续经营净利润 | 1,868,660,972.39 | 1,245,493,817.95 | 645,668,315.92 | 1,590,074,552.1 |
| 归属于母公司股东的净利润 | 1,869,633,727.67 | 1,248,104,166.02 | 646,721,065.51 | 1,596,075,000.09 |
| 少数股东损益 | -972,755.28 | -2,610,348.07 | -1,052,749.59 | -6,000,447.99 |
| (一)基本每股收益 | 0.27 | 0.18 | 0.09 | 0.23 |
| (二)稀释每股收益 | 0.27 | 0.18 | 0.09 | 0.22 |
| 八、其他综合收益 | 3,719,423.84 | 21,849,909.11 | -2,715,802.8 | 104,452,088.85 |
| 归属于母公司股东的其他综合收益 | 3,719,423.84 | 21,849,909.11 | -2,715,802.8 | 104,452,088.85 |
| 九、综合收益总额 | 1,872,380,396.23 | 1,267,343,727.06 | 642,952,513.12 | 1,694,526,640.95 |
| 归属于母公司股东的综合收益总额 | 1,873,353,151.51 | 1,269,954,075.13 | 644,005,262.71 | 1,700,527,088.94 |
| 归属于少数股东的综合收益总额 | -972,755.28 | -2,610,348.07 | -1,052,749.59 | -6,000,447.99 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |