立中集团
(300428)
| 流通市值：99.64亿 | | | 总市值：114.45亿 |
| 流通股本：5.51亿 | | | 总股本：6.33亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,369,141,598.82 | 12,515,344,270.29 | 5,966,821,005.81 | 23,364,864,806.74 |
| 营业收入 | 19,369,141,598.82 | 12,515,344,270.29 | 5,966,821,005.81 | 23,364,864,806.74 |
| 二、营业总成本 | 19,114,474,197.4 | 12,334,032,367.65 | 5,870,360,145.79 | 22,839,970,847.33 |
| 营业成本 | 17,482,575,975.84 | 11,274,202,819.98 | 5,390,287,025.18 | 20,915,249,820.44 |
| 税金及附加 | 50,348,379.72 | 34,176,003.19 | 17,001,066.65 | 83,822,797.42 |
| 销售费用 | 238,517,346.43 | 160,532,521.14 | 79,075,084.95 | 325,110,979.7 |
| 管理费用 | 393,356,786.44 | 256,457,022.09 | 130,632,564.65 | 559,028,007.94 |
| 研发费用 | 684,191,399.17 | 426,870,082.37 | 178,285,169.84 | 744,478,159.29 |
| 财务费用 | 265,484,309.8 | 181,793,918.88 | 75,079,234.52 | 212,281,082.54 |
| 其中:利息费用 | 238,561,495.52 | 158,156,319.67 | 78,855,481.46 | 303,388,712.81 |
| 其中:利息收入 | 27,910,048.87 | 13,585,139.77 | 6,858,530.15 | 26,387,971.9 |
| 加:公允价值变动收益 | 693,524.62 | -3,224,920.41 | -4,693,007.08 | -9,414,172.49 |
| 加:投资收益 | -14,595,592.84 | -14,049,298.77 | -1,379,816.25 | 1,872,503.72 |
| 资产处置收益 | 757,136.68 | 627,860.76 | -41,914.44 | -1,452,230.01 |
| 资产减值损失(新) | -1,832,204.99 | -130,794.14 | -819,153.83 | -5,715,423.09 |
| 信用减值损失(新) | 157,284,658.99 | 158,732,437.32 | 165,248,499.54 | -26,744,328.51 |
| 其他收益 | 194,193,382.33 | 144,903,219.65 | 80,722,154.8 | 228,852,841.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 591,168,306.21 | 468,170,407.05 | 335,497,622.76 | 712,293,150.86 |
| 加:营业外收入 | 2,479,530.3 | 1,478,096.63 | 833,061.6 | 2,126,048.69 |
| 减:营业外支出 | 2,990,642.63 | 1,578,134.1 | 572,760.03 | 3,983,327.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 590,657,193.88 | 468,070,369.58 | 335,757,924.33 | 710,435,872.01 |
| 减:所得税费用 | 86,343,669.7 | 76,612,187.08 | 54,285,579.91 | 93,763,185.73 |
| 六、净利润 | 504,313,524.18 | 391,458,182.5 | 281,472,344.42 | 616,672,686.28 |
| 持续经营净利润 | 504,313,524.18 | 391,458,182.5 | 281,472,344.42 | 616,672,686.28 |
| 归属于母公司股东的净利润 | 493,344,866.07 | 382,285,917.72 | 274,308,729.8 | 605,553,056.16 |
| 少数股东损益 | 10,968,658.11 | 9,172,264.78 | 7,163,614.62 | 11,119,630.12 |
| (一)基本每股收益 | 0.78 | 0.61 | 0.44 | 0.97 |
| (二)稀释每股收益 | 0.76 | 0.59 | 0.44 | 0.96 |
| 八、其他综合收益 | -61,490,437.85 | -150,747,616.6 | -29,029,965.99 | 66,272,137.84 |
| 归属于母公司股东的其他综合收益 | -61,384,083.49 | -150,250,497.66 | -28,763,383.37 | 66,050,387.78 |
| 九、综合收益总额 | 442,823,086.33 | 240,710,565.9 | 252,442,378.43 | 682,944,824.12 |
| 归属于母公司股东的综合收益总额 | 431,960,782.58 | 232,035,420.06 | 245,545,346.43 | 671,603,443.94 |
| 归属于少数股东的综合收益总额 | 10,862,303.75 | 8,675,145.84 | 6,897,032 | 11,341,380.18 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |