立华股份
(300761)
| 流通市值：114.42亿 | | | 总市值：156.82亿 |
| 流通股本：6.11亿 | | | 总股本：8.37亿 |
| 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 | 4,086,417,957.77 | 17,724,875,417.76 | 12,683,822,047.95 | 7,805,091,471.63 |
| 营业收入 | 4,086,417,957.77 | 17,724,875,417.76 | 12,683,822,047.95 | 7,805,091,471.63 |
| 利息收入 | - | 0 | - | 0 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 3,920,521,429.2 | 16,161,700,263.9 | 11,588,422,713.92 | 7,303,412,002.5 |
| 营业成本 | 3,594,013,559.1 | 14,902,289,229.68 | 10,640,845,869.15 | 6,704,359,986.57 |
| 利息支出 | - | 0 | - | 0 |
| 手续费及佣金支出 | - | 0 | - | 0 |
| 退保金 | - | 0 | - | 0 |
| 赔付支出净额 | - | 0 | - | 0 |
| 提取保险合同准备金净额 | - | 0 | - | 0 |
| 保单红利支出 | - | 0 | - | 0 |
| 分保费用 | - | 0 | - | 0 |
| 税金及附加 | 7,059,231.95 | 24,875,359.88 | 17,828,227.99 | 11,460,681.61 |
| 销售费用 | 58,735,765.68 | 220,204,658.29 | 177,701,769.9 | 111,586,458.14 |
| 管理费用 | 213,125,569.81 | 789,727,266.01 | 611,608,207.81 | 385,058,526.17 |
| 研发费用 | 31,027,452.93 | 140,462,980.68 | 75,562,090.47 | 46,637,413.32 |
| 财务费用 | 16,559,849.73 | 84,140,769.36 | 64,876,548.6 | 44,308,936.69 |
| 其中:利息费用 | 19,603,511.43 | 96,165,776.73 | 65,459,981.98 | 44,876,785.8 |
| 其中:利息收入 | 3,522,867.35 | 14,983,709.22 | 3,106,339.73 | -2,630,016.5 |
| 加:公允价值变动收益 | -121,280 | 10,897,119.82 | 10,248,906.82 | 5,226,284.81 |
| 加:投资收益 | 31,289,497.54 | 16,958,056.96 | 8,536,391.72 | -310,144.24 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | -11,422,774.34 | -12,813,216.6 | -4,993,190.44 | 16,776,658.25 |
| 资产减值损失(新) | 11,119,228.72 | -48,795,238.48 | 42,261,555.47 | 42,714,816.03 |
| 信用减值损失(新) | -1,236,222.07 | -15,544,459.91 | -7,103,693.13 | -1,585,768.97 |
| 其他收益 | 10,107,874.46 | 44,436,741.14 | 25,915,056.43 | 17,891,873.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 205,632,852.88 | 1,558,314,156.79 | 1,170,264,360.9 | 582,393,188.95 |
| 加:营业外收入 | 212,540.07 | 3,801,293.63 | 3,286,260.09 | 386,786.37 |
| 减:营业外支出 | 3,237,839.35 | 42,893,653.29 | 15,544,181.39 | 9,477,525.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 202,607,553.6 | 1,519,221,797.13 | 1,158,006,439.6 | 573,302,450.22 |
| 减:所得税费用 | 9,056.35 | 3,033,209.67 | 181,756.24 | 166,799.54 |
| 六、净利润 | 202,598,497.25 | 1,516,188,587.46 | 1,157,824,683.36 | 573,135,650.68 |
| 持续经营净利润 | 202,598,497.25 | 1,516,188,587.46 | 1,157,824,683.36 | 573,135,650.68 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| 归属于母公司股东的净利润 | 206,056,594.79 | 1,520,963,179.35 | 1,160,797,230.41 | 574,602,201.45 |
| 少数股东损益 | -3,458,097.54 | -4,774,591.89 | -2,972,547.05 | -1,466,550.77 |
| (一)基本每股收益 | 0.25 | 1.84 | 1.4 | 0.69 |
| (二)稀释每股收益 | 0.25 | 1.84 | 1.4 | 0.69 |
| 八、其他综合收益 | - | -5,749,889.93 | 13,288,992.42 | 13,288,992.42 |
| 归属于母公司股东的其他综合收益 | - | -5,749,889.93 | 13,288,992.42 | 13,288,992.42 |
| 九、综合收益总额 | 202,598,497.25 | 1,510,438,697.53 | 1,171,113,675.78 | 586,424,643.1 |
| 归属于母公司股东的综合收益总额 | 206,056,594.79 | 1,515,213,289.42 | 1,174,086,222.83 | 587,891,193.87 |
| 归属于少数股东的综合收益总额 | -3,458,097.54 | -4,774,591.89 | -2,972,547.05 | -1,466,550.77 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-22 | 2024-08-01 |
| 审计意见(境内) | | 标准无保留意见 | | |