利民股份
(002734)
| 流通市值：70.60亿 | | | 总市值：77.09亿 |
| 流通股本：4.36亿 | | | 总股本：4.76亿 |
| 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 | 2,463,469,493.41 | 1,327,603,558.4 | 4,526,963,574.43 | 3,599,196,866.93 |
| 营业收入 | 2,463,469,493.41 | 1,327,603,558.4 | 4,526,963,574.43 | 3,599,196,866.93 |
| 二、营业总成本 | 2,115,652,607.27 | 1,147,873,924.62 | 4,013,275,050.23 | 3,184,573,256.08 |
| 营业成本 | 1,798,368,228.29 | 995,159,564.51 | 3,331,837,432.06 | 2,655,500,482.39 |
| 税金及附加 | 18,045,239.27 | 8,403,555.51 | 34,148,474.73 | 25,969,230.24 |
| 销售费用 | 51,440,238.08 | 24,212,051.04 | 118,927,293.1 | 97,824,227.2 |
| 管理费用 | 150,390,025.66 | 73,305,035.32 | 315,311,060.59 | 235,803,147.51 |
| 研发费用 | 69,625,889.97 | 34,199,288.36 | 157,384,205.95 | 126,252,878.98 |
| 财务费用 | 27,782,986 | 12,594,429.88 | 55,666,583.8 | 43,223,289.76 |
| 其中:利息费用 | 10,706,344.24 | 4,250,518.69 | 53,924,462.33 | 46,059,706.08 |
| 其中:利息收入 | 1,623,196.84 | 904,603.88 | 5,072,360.48 | 4,351,612.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,726,445.05 | -7,896,069.59 | 6,680,351.64 | -1,320,049.91 |
| 加:投资收益 | 39,924,315.03 | 20,583,416.16 | 105,883,536.82 | 87,320,557.92 |
| 资产处置收益 | -517,940.51 | 73,260.08 | -2,212,753.48 | -1,277,537.29 |
| 资产减值损失(新) | -26,844,728.18 | -5,396,479.05 | -61,633,830.37 | -17,091,353.52 |
| 信用减值损失(新) | -13,150,702.02 | -23,120,165.3 | -4,875,406.06 | -22,051,431.83 |
| 其他收益 | 12,955,479.67 | 3,509,168.1 | 27,875,157.31 | 22,775,670.98 |
| 四、营业利润 | 346,456,865.08 | 167,482,764.18 | 585,405,580.06 | 482,979,467.2 |
| 加:营业外收入 | 799,483.52 | 459,292.92 | 4,746,576.03 | 1,260,276.43 |
| 减:营业外支出 | 1,067,073.62 | 863,840.04 | 7,270,544.74 | 8,431,550.6 |
| 五、利润总额 | 346,189,274.98 | 167,078,217.06 | 582,881,611.35 | 475,808,193.03 |
| 减:所得税费用 | 50,932,165.69 | 25,053,843.24 | 71,805,045.65 | 64,398,653.18 |
| 六、净利润 | 295,257,109.29 | 142,024,373.82 | 511,076,565.7 | 411,409,539.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 295,257,109.29 | 142,024,373.82 | 511,076,565.7 | 411,409,539.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 273,966,823.89 | 132,150,741.13 | 479,763,485.08 | 389,966,431.26 |
| 少数股东损益 | 21,290,285.4 | 9,873,632.69 | 31,313,080.62 | 21,443,108.59 |
| 扣除非经常损益后的净利润 | 278,092,913.32 | 133,876,403.17 | 453,924,120.13 | 376,797,638.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.28 | 1.17 | 0.96 |
| (二)稀释每股收益 | 0.58 | 0.28 | 1.17 | 0.86 |
| 八、其他综合收益 | -1,291,714.75 | -636,578.14 | -743,826.38 | -422,332.79 |
| 归属于母公司股东的其他综合收益 | -1,092,700.02 | -538,628.07 | -600,378.85 | -348,187.39 |
| 九、综合收益总额 | 293,965,394.54 | 141,387,795.68 | 510,332,739.32 | 410,987,207.06 |
| 归属于母公司股东的综合收益总额 | 272,874,123.87 | 131,612,113.06 | 479,163,106.23 | 389,618,243.87 |
| 归属于少数股东的综合收益总额 | 21,091,270.67 | 9,775,682.62 | 31,169,633.09 | 21,368,963.19 |
| 公告日期 | 2026-08-18 | 2026-04-24 | 2026-04-17 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |