四川长虹
(600839)
| 流通市值:275.05亿 | | | 总市值:275.13亿 |
| 流通股本:46.15亿 | | | 总股本:46.16亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 85,442,578,013.66 | 58,274,301,651.56 | 27,276,410,361.91 | 108,815,801,960.78 |
| 营业收入 | 85,442,578,013.66 | 58,274,301,651.56 | 27,276,410,361.91 | 108,815,801,960.78 |
| 二、营业总成本 | 84,982,842,806.15 | 57,831,863,513.45 | 26,941,617,366.06 | 107,234,999,412.61 |
| 营业成本 | 78,687,153,506.85 | 53,643,453,809.81 | 24,979,103,627.12 | 98,565,126,684.99 |
| 税金及附加 | 278,758,756.42 | 189,538,647.99 | 83,563,937.87 | 510,533,302.48 |
| 销售费用 | 2,909,895,542.93 | 1,927,649,002.68 | 891,161,652.26 | 3,766,026,512.72 |
| 管理费用 | 1,273,128,326.43 | 820,502,974.51 | 363,833,730.69 | 1,867,016,881.91 |
| 研发费用 | 1,587,995,141.2 | 1,041,195,241.98 | 509,094,734.13 | 2,258,866,558.12 |
| 财务费用 | 245,911,532.32 | 209,523,836.48 | 114,859,683.99 | 267,429,472.39 |
| 其中:利息费用 | 383,688,361.36 | 264,713,716.67 | 131,246,527.93 | 456,565,486.46 |
| 其中:利息收入 | 278,790,738.28 | 175,610,851.41 | 92,281,014.37 | 378,380,997.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 500,454,977.22 | 2,213,931,243.47 | 40,271,402.84 | 1,153,968,672.13 |
| 加:投资收益 | 438,253,287.6 | 546,324,852.84 | 74,464,140.36 | 360,397,894.18 |
| 资产处置收益 | 6,852,515.51 | 3,376,584.67 | 2,028,893.33 | 25,451,133.09 |
| 资产减值损失(新) | -598,932,409.01 | -414,886,691.62 | -87,275,025.6 | -841,014,917.87 |
| 信用减值损失(新) | -233,568,085.44 | -190,005,826.66 | -92,380,447.77 | -20,378,570.72 |
| 其他收益 | 245,725,954.1 | 171,188,109.8 | 104,132,544.04 | 423,760,080.2 |
| 四、营业利润 | 818,521,447.49 | 2,772,366,410.61 | 376,034,503.05 | 2,682,986,839.18 |
| 加:营业外收入 | 54,111,696.33 | 34,889,800.4 | 6,145,661.47 | 58,859,826.47 |
| 减:营业外支出 | 29,356,470.33 | 17,558,264.34 | 5,641,932.07 | 65,228,324.35 |
| 五、利润总额 | 843,276,673.49 | 2,789,697,946.67 | 376,538,232.45 | 2,676,618,341.3 |
| 减:所得税费用 | 361,485,108.83 | 726,859,909.69 | 93,524,080.21 | 685,980,091.47 |
| 六、净利润 | 481,791,564.66 | 2,062,838,036.98 | 283,014,152.24 | 1,990,638,249.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 481,791,564.66 | 2,062,838,036.98 | 283,014,152.24 | 1,990,638,249.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,987,737.68 | 1,646,106,319.78 | 98,478,296 | 988,886,250.4 |
| 少数股东损益 | 422,803,826.98 | 416,731,717.2 | 184,535,856.24 | 1,001,751,999.43 |
| 扣除非经常损益后的净利润 | -395,789,367.25 | 51,745,612.8 | 30,334,962.89 | 90,641,111.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.36 | 0.02 | 0.21 |
| (二)稀释每股收益 | 0.01 | 0.36 | 0.02 | 0.21 |
| 八、其他综合收益 | 53,991,793.77 | 63,579,553.86 | 25,961,557.82 | -1,242,274.12 |
| 归属于母公司股东的其他综合收益 | 52,516,939.23 | 58,032,400.5 | 26,370,463.29 | -2,991,820.15 |
| 九、综合收益总额 | 535,783,358.43 | 2,126,417,590.84 | 308,975,710.06 | 1,989,395,975.71 |
| 归属于母公司股东的综合收益总额 | 111,504,676.91 | 1,704,138,720.28 | 124,848,759.29 | 985,894,430.25 |
| 归属于少数股东的综合收益总额 | 424,278,681.52 | 422,278,870.56 | 184,126,950.77 | 1,003,501,545.46 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |