立中集团
(300428)
| 流通市值：99.90亿 | | | 总市值：114.66亿 |
| 流通股本：5.57亿 | | | 总股本：6.39亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,183,363,169.55 | 27,246,366,815.81 | 19,369,141,598.82 | 12,515,344,270.29 |
| 营业收入 | 7,183,363,169.55 | 27,246,366,815.81 | 19,369,141,598.82 | 12,515,344,270.29 |
| 二、营业总成本 | 7,052,149,861.67 | 26,797,955,026.42 | 19,114,474,197.4 | 12,334,032,367.65 |
| 营业成本 | 6,548,838,729.49 | 24,625,637,110.57 | 17,482,575,975.84 | 11,274,202,819.98 |
| 税金及附加 | 19,324,958.42 | 70,785,541.66 | 50,348,379.72 | 34,176,003.19 |
| 销售费用 | 78,241,654.8 | 319,376,354.35 | 238,517,346.43 | 160,532,521.14 |
| 管理费用 | 128,204,210.99 | 536,313,863.69 | 393,356,786.44 | 256,457,022.09 |
| 研发费用 | 216,694,221.82 | 933,629,531.25 | 684,191,399.17 | 426,870,082.37 |
| 财务费用 | 60,846,086.15 | 312,212,624.9 | 265,484,309.8 | 181,793,918.88 |
| 其中:利息费用 | 77,397,041.02 | 315,628,297.14 | 238,561,495.52 | 158,156,319.67 |
| 其中:利息收入 | 7,339,166.67 | 27,870,748.08 | 27,910,048.87 | 13,585,139.77 |
| 加:公允价值变动收益 | 567,485.45 | -3,599,998.55 | 693,524.62 | -3,224,920.41 |
| 加:投资收益 | 10,314,437.37 | -11,697,865.89 | -14,595,592.84 | -14,049,298.77 |
| 资产处置收益 | 470,531.25 | -304,480.75 | 757,136.68 | 627,860.76 |
| 资产减值损失(新) | -10,278.14 | -26,720,589.6 | -1,832,204.99 | -130,794.14 |
| 信用减值损失(新) | -2,923,928.62 | 147,633,234.26 | 157,284,658.99 | 158,732,437.32 |
| 其他收益 | 56,033,163.36 | 286,800,054.4 | 194,193,382.33 | 144,903,219.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 195,664,718.55 | 840,522,143.26 | 591,168,306.21 | 468,170,407.05 |
| 加:营业外收入 | 63,758.88 | 2,787,647.22 | 2,479,530.3 | 1,478,096.63 |
| 减:营业外支出 | 1,437,324.17 | 4,989,047.42 | 2,990,642.63 | 1,578,134.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 194,291,153.26 | 838,320,743.06 | 590,657,193.88 | 468,070,369.58 |
| 减:所得税费用 | 28,726,363.37 | 122,220,329.8 | 86,343,669.7 | 76,612,187.08 |
| 六、净利润 | 165,564,789.89 | 716,100,413.26 | 504,313,524.18 | 391,458,182.5 |
| 持续经营净利润 | 165,564,789.89 | 716,100,413.26 | 504,313,524.18 | 391,458,182.5 |
| 归属于母公司股东的净利润 | 161,946,837.42 | 707,115,682.98 | 493,344,866.07 | 382,285,917.72 |
| 少数股东损益 | 3,617,952.47 | 8,984,730.28 | 10,968,658.11 | 9,172,264.78 |
| (一)基本每股收益 | 0.26 | 1.12 | 0.78 | 0.61 |
| (二)稀释每股收益 | 0.25 | 1.09 | 0.76 | 0.59 |
| 八、其他综合收益 | 21,555,639.2 | -144,217,810.48 | -61,490,437.85 | -150,747,616.6 |
| 归属于母公司股东的其他综合收益 | 21,524,724.05 | -143,310,891.75 | -61,384,083.49 | -150,250,497.66 |
| 九、综合收益总额 | 187,120,429.09 | 571,882,602.78 | 442,823,086.33 | 240,710,565.9 |
| 归属于母公司股东的综合收益总额 | 183,471,561.47 | 563,804,791.23 | 431,960,782.58 | 232,035,420.06 |
| 归属于少数股东的综合收益总额 | 3,648,867.62 | 8,077,811.55 | 10,862,303.75 | 8,675,145.84 |
| 公告日期 | 2025-04-28 | 2025-04-21 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |