四川长虹
(600839)
| 流通市值：409.35亿 | | | 总市值：409.46亿 |
| 流通股本：46.15亿 | | | 总股本：46.16亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,276,410,361.91 | 108,815,801,960.78 | 81,888,873,793.4 | 56,704,878,937.87 |
| 营业收入 | 27,276,410,361.91 | 108,815,801,960.78 | 81,888,873,793.4 | 56,704,878,937.87 |
| 二、营业总成本 | 26,941,617,366.06 | 107,234,999,412.61 | 80,541,055,439.32 | 55,512,233,746.58 |
| 营业成本 | 24,979,103,627.12 | 98,565,126,684.99 | 74,215,180,450.67 | 51,282,974,791.53 |
| 税金及附加 | 83,563,937.87 | 510,533,302.48 | 336,083,530.58 | 227,897,255.01 |
| 销售费用 | 891,161,652.26 | 3,766,026,512.72 | 2,764,507,610.2 | 1,903,407,156.15 |
| 管理费用 | 363,833,730.69 | 1,867,016,881.91 | 1,378,091,486.63 | 893,062,199.29 |
| 研发费用 | 509,094,734.13 | 2,258,866,558.12 | 1,669,052,467.14 | 1,119,889,422.83 |
| 财务费用 | 114,859,683.99 | 267,429,472.39 | 178,139,894.1 | 85,002,921.77 |
| 其中:利息费用 | 131,246,527.93 | 456,565,486.46 | 396,694,566.14 | 265,114,586.62 |
| 其中:利息收入 | 92,281,014.37 | 378,380,997.66 | 274,519,089 | 179,801,895.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 40,271,402.84 | 1,153,968,672.13 | 997,000,043.83 | 374,130,840.28 |
| 加:投资收益 | 74,464,140.36 | 360,397,894.18 | 353,200,340 | 151,829,915.46 |
| 资产处置收益 | 2,028,893.33 | 25,451,133.09 | 19,666,032.76 | 19,379,477.71 |
| 资产减值损失(新) | -87,275,025.6 | -841,014,917.87 | -455,031,785.51 | -281,789,902.62 |
| 信用减值损失(新) | -92,380,447.77 | -20,378,570.72 | -62,198,657.66 | -145,732,888.11 |
| 其他收益 | 104,132,544.04 | 423,760,080.2 | 274,499,780.87 | 166,115,970.54 |
| 四、营业利润 | 376,034,503.05 | 2,682,986,839.18 | 2,474,954,108.37 | 1,476,578,604.55 |
| 加:营业外收入 | 6,145,661.47 | 58,859,826.47 | 30,646,422.48 | 17,478,045.99 |
| 减:营业外支出 | 5,641,932.07 | 65,228,324.35 | 40,019,236.7 | 27,523,874.48 |
| 五、利润总额 | 376,538,232.45 | 2,676,618,341.3 | 2,465,581,294.15 | 1,466,532,776.06 |
| 减:所得税费用 | 93,524,080.21 | 685,980,091.47 | 573,653,410.98 | 322,691,491.06 |
| 六、净利润 | 283,014,152.24 | 1,990,638,249.83 | 1,891,927,883.17 | 1,143,841,285 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 283,014,152.24 | 1,990,638,249.83 | 1,891,927,883.17 | 1,143,841,285 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,478,296 | 988,886,250.4 | 1,007,829,975.57 | 500,911,920.47 |
| 少数股东损益 | 184,535,856.24 | 1,001,751,999.43 | 884,097,907.6 | 642,929,364.53 |
| 扣除非经常损益后的净利润 | 30,334,962.89 | 90,641,111.23 | 195,872,562.96 | 161,088,277.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.21 | 0.22 | 0.11 |
| (二)稀释每股收益 | 0.02 | 0.21 | 0.22 | 0.11 |
| 八、其他综合收益 | 25,961,557.82 | -1,242,274.12 | 7,611,264.2 | 9,560,186.03 |
| 归属于母公司股东的其他综合收益 | 26,370,463.29 | -2,991,820.15 | 3,195,138.3 | 4,331,588.12 |
| 九、综合收益总额 | 308,975,710.06 | 1,989,395,975.71 | 1,899,539,147.37 | 1,153,401,471.03 |
| 归属于母公司股东的综合收益总额 | 124,848,759.29 | 985,894,430.25 | 1,011,025,113.87 | 505,243,508.59 |
| 归属于少数股东的综合收益总额 | 184,126,950.77 | 1,003,501,545.46 | 888,514,033.5 | 648,157,962.44 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |