四川长虹
(600839)
| 流通市值：468.88亿 | | | 总市值：469.01亿 |
| 流通股本：46.15亿 | | | 总股本：46.16亿 |
| 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 | 81,888,873,793.4 | 56,704,878,937.87 | 26,836,812,486.21 | 103,691,160,979.35 |
| 营业收入 | 81,888,873,793.4 | 56,704,878,937.87 | 26,836,812,486.21 | 103,691,160,979.35 |
| 二、营业总成本 | 80,541,055,439.32 | 55,512,233,746.58 | 26,257,442,248.59 | 101,752,593,768.2 |
| 营业成本 | 74,215,180,450.67 | 51,282,974,791.53 | 24,186,664,584.49 | 93,299,671,426.17 |
| 税金及附加 | 336,083,530.58 | 227,897,255.01 | 116,317,754.85 | 467,169,884.74 |
| 销售费用 | 2,764,507,610.2 | 1,903,407,156.15 | 906,678,622.63 | 3,825,006,336.87 |
| 管理费用 | 1,378,091,486.63 | 893,062,199.29 | 443,997,701.41 | 1,785,860,958.19 |
| 研发费用 | 1,669,052,467.14 | 1,119,889,422.83 | 556,225,848.32 | 2,142,135,309.89 |
| 财务费用 | 178,139,894.1 | 85,002,921.77 | 47,557,736.89 | 232,749,852.34 |
| 其中:利息费用 | 396,694,566.14 | 265,114,586.62 | 139,423,188.75 | 528,497,561.87 |
| 其中:利息收入 | 274,519,089 | 179,801,895.37 | 83,725,268.63 | 526,179,918.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 997,000,043.83 | 374,130,840.28 | 247,926,656.09 | 99,008,300.23 |
| 加:投资收益 | 353,200,340 | 151,829,915.46 | 67,188,288.03 | 225,769,566.74 |
| 资产处置收益 | 19,666,032.76 | 19,379,477.71 | -75,477.93 | 4,866,704.55 |
| 资产减值损失(新) | -455,031,785.51 | -281,789,902.62 | -197,404,451.54 | -608,933,902.91 |
| 信用减值损失(新) | -62,198,657.66 | -145,732,888.11 | -33,768,074.87 | -143,532,836.34 |
| 其他收益 | 274,499,780.87 | 166,115,970.54 | 107,999,578.24 | 502,427,501.08 |
| 四、营业利润 | 2,474,954,108.37 | 1,476,578,604.55 | 771,236,755.64 | 2,018,172,544.5 |
| 加:营业外收入 | 30,646,422.48 | 17,478,045.99 | 4,882,046.05 | 94,162,433.71 |
| 减:营业外支出 | 40,019,236.7 | 27,523,874.48 | 3,636,496.6 | 77,555,778.51 |
| 五、利润总额 | 2,465,581,294.15 | 1,466,532,776.06 | 772,482,305.09 | 2,034,779,199.7 |
| 减:所得税费用 | 573,653,410.98 | 322,691,491.06 | 138,962,021.52 | 229,501,766.61 |
| 六、净利润 | 1,891,927,883.17 | 1,143,841,285 | 633,520,283.57 | 1,805,277,433.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,891,927,883.17 | 1,143,841,285 | 633,520,283.57 | 1,805,277,433.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,007,829,975.57 | 500,911,920.47 | 345,486,877.8 | 703,522,639 |
| 少数股东损益 | 884,097,907.6 | 642,929,364.53 | 288,033,405.77 | 1,101,754,794.09 |
| 扣除非经常损益后的净利润 | 195,872,562.96 | 161,088,277.29 | 138,416,082.31 | 418,621,884.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.11 | 0.07 | 0.15 |
| (二)稀释每股收益 | 0.22 | 0.11 | 0.07 | 0.15 |
| 八、其他综合收益 | 7,611,264.2 | 9,560,186.03 | 513,646.68 | -53,816,815.04 |
| 归属于母公司股东的其他综合收益 | 3,195,138.3 | 4,331,588.12 | 2,572,325.92 | -14,638,580.11 |
| 九、综合收益总额 | 1,899,539,147.37 | 1,153,401,471.03 | 634,033,930.25 | 1,751,460,618.05 |
| 归属于母公司股东的综合收益总额 | 1,011,025,113.87 | 505,243,508.59 | 348,059,203.72 | 688,884,058.89 |
| 归属于少数股东的综合收益总额 | 888,514,033.5 | 648,157,962.44 | 285,974,726.53 | 1,062,576,559.16 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |