利民股份
(002734)
| 流通市值：76.41亿 | | | 总市值：84.29亿 |
| 流通股本：4.03亿 | | | 总股本：4.44亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,599,196,866.93 | 2,452,036,963.81 | 1,210,766,106.64 | 4,237,402,851.27 |
| 营业收入 | 3,599,196,866.93 | 2,452,036,963.81 | 1,210,766,106.64 | 4,237,402,851.27 |
| 二、营业总成本 | 3,184,573,256.08 | 2,166,723,808.63 | 1,093,146,788.47 | 4,117,524,925.66 |
| 营业成本 | 2,655,500,482.39 | 1,811,210,766.32 | 920,541,118.88 | 3,412,085,892.5 |
| 税金及附加 | 25,969,230.24 | 16,377,159.29 | 7,916,612.03 | 31,408,946.07 |
| 销售费用 | 97,824,227.2 | 70,836,947.77 | 28,808,216.9 | 144,940,447.52 |
| 管理费用 | 235,803,147.51 | 154,169,395.05 | 73,214,634.57 | 307,509,696.93 |
| 研发费用 | 126,252,878.98 | 82,652,384.11 | 43,184,020.29 | 153,572,258.67 |
| 财务费用 | 43,223,289.76 | 31,477,156.09 | 19,482,185.8 | 68,007,683.97 |
| 其中:利息费用 | 46,059,706.08 | 34,516,588.39 | 21,178,122.76 | 88,800,972.1 |
| 其中:利息收入 | 4,351,612.18 | 2,751,750.37 | 1,811,576.72 | 8,268,526.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,320,049.91 | 5,033,478.22 | 8,266,692.09 | 18,184,662.58 |
| 加:投资收益 | 87,320,557.92 | 47,698,980.5 | 24,205,849.24 | 7,101,974.02 |
| 资产处置收益 | -1,277,537.29 | -528,734.79 | 164,200.9 | 287,479.9 |
| 资产减值损失(新) | -17,091,353.52 | -11,614,313.75 | -6,603,966.67 | -62,293,379.97 |
| 信用减值损失(新) | -22,051,431.83 | -11,842,652.87 | -13,921,534.63 | -1,889,342.95 |
| 其他收益 | 22,775,670.98 | 16,979,533.34 | 5,877,326.48 | 32,340,004.44 |
| 四、营业利润 | 482,979,467.2 | 331,039,445.83 | 135,607,885.58 | 113,609,323.63 |
| 加:营业外收入 | 1,260,276.43 | 752,660.6 | 660,066.44 | 7,090,822.9 |
| 减:营业外支出 | 8,431,550.6 | 4,200,753.47 | 1,055,216.08 | 5,511,400.3 |
| 五、利润总额 | 475,808,193.03 | 327,591,352.96 | 135,212,735.94 | 115,188,746.23 |
| 减:所得税费用 | 64,398,653.18 | 46,197,556.25 | 21,161,166.44 | 21,750,354.26 |
| 六、净利润 | 411,409,539.85 | 281,393,796.71 | 114,051,569.5 | 93,438,391.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 411,409,539.85 | 281,393,796.71 | 114,051,569.5 | 93,438,391.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 389,966,431.26 | 268,846,594.55 | 108,119,145.89 | 81,357,608.85 |
| 少数股东损益 | 21,443,108.59 | 12,547,202.16 | 5,932,423.61 | 12,080,783.12 |
| 扣除非经常损益后的净利润 | 376,797,638.76 | 256,660,377.55 | 95,503,022 | 51,182,314.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.96 | 0.69 | 0.3 | 0.23 |
| (二)稀释每股收益 | 0.86 | 0.6 | 0.25 | 0.22 |
| 八、其他综合收益 | -422,332.79 | -124,547.86 | -44,176.45 | 428,023.79 |
| 归属于母公司股东的其他综合收益 | -348,187.39 | -98,034.58 | -34,246.05 | 330,941.59 |
| 九、综合收益总额 | 410,987,207.06 | 281,269,248.85 | 114,007,393.05 | 93,866,415.76 |
| 归属于母公司股东的综合收益总额 | 389,618,243.87 | 268,748,559.97 | 108,084,899.84 | 81,688,550.44 |
| 归属于少数股东的综合收益总额 | 21,368,963.19 | 12,520,688.88 | 5,922,493.21 | 12,177,865.32 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-21 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |