领益智造
(002600)
| 流通市值：1039.61亿 | | | 总市值：1055.28亿 |
| 流通股本：72.00亿 | | | 总股本：73.08亿 |
| 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 | 51,428,944,353.94 | 37,590,396,336 | 23,625,285,379.19 | 11,494,277,784.77 |
| 营业收入 | 51,428,944,353.94 | 37,590,396,336 | 23,625,285,379.19 | 11,494,277,784.77 |
| 二、营业总成本 | 48,771,695,775.6 | 35,211,766,117.61 | 22,397,490,407.26 | 10,850,427,894.96 |
| 营业成本 | 43,301,912,696.09 | 31,345,860,042.67 | 20,062,727,354.37 | 9,752,642,677.35 |
| 税金及附加 | 253,085,425.06 | 147,386,730.17 | 93,347,845.26 | 40,348,662.12 |
| 销售费用 | 398,580,761.93 | 306,674,681.28 | 190,331,699.28 | 90,086,372.06 |
| 管理费用 | 1,870,435,959.01 | 1,308,046,920.81 | 810,078,047.64 | 392,134,981.42 |
| 研发费用 | 2,381,586,703.87 | 1,784,958,060.96 | 1,127,533,731.48 | 517,424,644.76 |
| 财务费用 | 566,094,229.64 | 318,839,681.72 | 113,471,729.23 | 57,790,557.25 |
| 其中:利息费用 | 380,263,666.17 | 266,339,604.25 | 174,370,895.79 | 86,121,788.03 |
| 其中:利息收入 | 79,301,858.12 | 56,507,766.1 | 40,354,209.09 | 21,935,456.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 134,444,500.09 | 129,059,394.07 | 85,755,031.04 | -75,150,218.91 |
| 加:投资收益 | 178,047,136.22 | 121,348,678.02 | 51,780,505.3 | 152,289,246.17 |
| 资产处置收益 | 3,721,094.53 | 27,658,131.18 | 34,852,257.31 | 921,956.58 |
| 资产减值损失(新) | -506,846,851.09 | -482,875,946.21 | -426,282,738.5 | -277,637,452.25 |
| 信用减值损失(新) | 1,052,404.51 | 20,933,043.54 | 113,707,070.74 | 144,017,849.32 |
| 其他收益 | 262,884,970.32 | 190,653,246.68 | 134,876,480.2 | 78,966,144.48 |
| 四、营业利润 | 2,730,551,832.92 | 2,385,406,765.67 | 1,222,483,578.02 | 667,257,415.2 |
| 加:营业外收入 | 21,484,379.48 | 5,144,186.51 | 4,602,298.17 | 2,260,559.33 |
| 减:营业外支出 | 18,658,860.33 | 13,694,552.28 | 3,677,004.1 | 2,676,981.78 |
| 五、利润总额 | 2,733,377,352.07 | 2,376,856,399.9 | 1,223,408,872.09 | 666,840,992.75 |
| 减:所得税费用 | 406,552,417.41 | 410,767,168.33 | 281,062,254.67 | 98,903,054.63 |
| 六、净利润 | 2,326,824,934.66 | 1,966,089,231.57 | 942,346,617.42 | 567,937,938.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,326,824,934.66 | 1,966,089,231.57 | 942,346,617.42 | 567,937,938.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,287,723,584.28 | 1,941,371,834.93 | 929,860,823.22 | 565,180,793.18 |
| 少数股东损益 | 39,101,350.38 | 24,717,396.64 | 12,485,794.2 | 2,757,144.94 |
| 扣除非经常损益后的净利润 | 1,746,588,091.08 | 1,503,154,146.09 | 605,828,635.05 | 357,538,203.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.28 | 0.13 | 0.08 |
| (二)稀释每股收益 | 0.32 | 0.27 | 0.13 | 0.08 |
| 八、其他综合收益 | -112,704,181.83 | -30,962,220.43 | 57,499,984.58 | 14,686,414.17 |
| 归属于母公司股东的其他综合收益 | -112,665,940.27 | -30,962,220.43 | 57,499,984.58 | 14,686,414.17 |
| 九、综合收益总额 | 2,214,120,752.83 | 1,935,127,011.14 | 999,846,602 | 582,624,352.29 |
| 归属于母公司股东的综合收益总额 | 2,175,057,644.01 | 1,910,409,614.5 | 987,360,807.8 | 579,867,207.35 |
| 归属于少数股东的综合收益总额 | 39,063,108.82 | 24,717,396.64 | 12,485,794.2 | 2,757,144.94 |
| 公告日期 | 2026-03-28 | 2025-10-30 | 2025-08-30 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |