四川长虹
(600839)
| 流通市值：525.18亿 | | | 总市值：525.33亿 |
| 流通股本：46.15亿 | | | 总股本：46.16亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 56,704,878,937.87 | 26,836,812,486.21 | 103,691,160,979.35 | 77,298,112,761.97 |
| 营业收入 | 56,704,878,937.87 | 26,836,812,486.21 | 103,691,160,979.35 | 77,298,112,761.97 |
| 二、营业总成本 | 55,512,233,746.58 | 26,257,442,248.59 | 101,752,593,768.2 | 75,984,678,788.98 |
| 营业成本 | 51,282,974,791.53 | 24,186,664,584.49 | 93,299,671,426.17 | 69,625,747,391.92 |
| 税金及附加 | 227,897,255.01 | 116,317,754.85 | 467,169,884.74 | 331,763,418.67 |
| 销售费用 | 1,903,407,156.15 | 906,678,622.63 | 3,825,006,336.87 | 2,984,974,500.2 |
| 管理费用 | 893,062,199.29 | 443,997,701.41 | 1,785,860,958.19 | 1,328,170,828.47 |
| 研发费用 | 1,119,889,422.83 | 556,225,848.32 | 2,142,135,309.89 | 1,637,285,451.65 |
| 财务费用 | 85,002,921.77 | 47,557,736.89 | 232,749,852.34 | 76,737,198.07 |
| 其中:利息费用 | 265,114,586.62 | 139,423,188.75 | 528,497,561.87 | 478,605,389.59 |
| 其中:利息收入 | 179,801,895.37 | 83,725,268.63 | 526,179,918.07 | 417,164,166.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 374,130,840.28 | 247,926,656.09 | 99,008,300.23 | 48,409,477.3 |
| 加:投资收益 | 151,829,915.46 | 67,188,288.03 | 225,769,566.74 | 149,024,411.71 |
| 资产处置收益 | 19,379,477.71 | -75,477.93 | 4,866,704.55 | 3,866,005.95 |
| 资产减值损失(新) | -281,789,902.62 | -197,404,451.54 | -608,933,902.91 | -255,044,591.88 |
| 信用减值损失(新) | -145,732,888.11 | -33,768,074.87 | -143,532,836.34 | -175,950,238.88 |
| 其他收益 | 166,115,970.54 | 107,999,578.24 | 502,427,501.08 | 320,104,656 |
| 四、营业利润 | 1,476,578,604.55 | 771,236,755.64 | 2,018,172,544.5 | 1,403,843,693.19 |
| 加:营业外收入 | 17,478,045.99 | 4,882,046.05 | 94,162,433.71 | 16,348,144.29 |
| 减:营业外支出 | 27,523,874.48 | 3,636,496.6 | 77,555,778.51 | 17,050,436.72 |
| 五、利润总额 | 1,466,532,776.06 | 772,482,305.09 | 2,034,779,199.7 | 1,403,141,400.76 |
| 减:所得税费用 | 322,691,491.06 | 138,962,021.52 | 229,501,766.61 | 248,651,994.46 |
| 六、净利润 | 1,143,841,285 | 633,520,283.57 | 1,805,277,433.09 | 1,154,489,406.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,143,841,285 | 633,520,283.57 | 1,805,277,433.09 | 1,154,489,406.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 500,911,920.47 | 345,486,877.8 | 703,522,639 | 344,565,656.63 |
| 少数股东损益 | 642,929,364.53 | 288,033,405.77 | 1,101,754,794.09 | 809,923,749.67 |
| 扣除非经常损益后的净利润 | 161,088,277.29 | 138,416,082.31 | 418,621,884.62 | 182,486,848.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.15 | 0.07 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.15 | 0.07 |
| 八、其他综合收益 | 9,560,186.03 | 513,646.68 | -53,816,815.04 | 10,199,592.92 |
| 归属于母公司股东的其他综合收益 | 4,331,588.12 | 2,572,325.92 | -14,638,580.11 | 10,993,998.37 |
| 九、综合收益总额 | 1,153,401,471.03 | 634,033,930.25 | 1,751,460,618.05 | 1,164,688,999.22 |
| 归属于母公司股东的综合收益总额 | 505,243,508.59 | 348,059,203.72 | 688,884,058.89 | 355,559,655 |
| 归属于少数股东的综合收益总额 | 648,157,962.44 | 285,974,726.53 | 1,062,576,559.16 | 809,129,344.22 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |