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四川长虹

(600839)

  

流通市值:320.74亿  总市值:320.83亿
流通股本:46.15亿   总股本:46.16亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入58,274,301,651.5627,276,410,361.91108,815,801,960.7881,888,873,793.4
  营业收入58,274,301,651.5627,276,410,361.91108,815,801,960.7881,888,873,793.4
二、营业总成本57,831,863,513.4526,941,617,366.06107,234,999,412.6180,541,055,439.32
  营业成本53,643,453,809.8124,979,103,627.1298,565,126,684.9974,215,180,450.67
  税金及附加189,538,647.9983,563,937.87510,533,302.48336,083,530.58
  销售费用1,927,649,002.68891,161,652.263,766,026,512.722,764,507,610.2
  管理费用820,502,974.51363,833,730.691,867,016,881.911,378,091,486.63
  研发费用1,041,195,241.98509,094,734.132,258,866,558.121,669,052,467.14
  财务费用209,523,836.48114,859,683.99267,429,472.39178,139,894.1
  其中:利息费用264,713,716.67131,246,527.93456,565,486.46396,694,566.14
  其中:利息收入175,610,851.4192,281,014.37378,380,997.66274,519,089
三、其他经营收益
  加:公允价值变动收益2,213,931,243.4740,271,402.841,153,968,672.13997,000,043.83
  加:投资收益546,324,852.8474,464,140.36360,397,894.18353,200,340
  资产处置收益3,376,584.672,028,893.3325,451,133.0919,666,032.76
  资产减值损失(新)-414,886,691.62-87,275,025.6-841,014,917.87-455,031,785.51
  信用减值损失(新)-190,005,826.66-92,380,447.77-20,378,570.72-62,198,657.66
  其他收益171,188,109.8104,132,544.04423,760,080.2274,499,780.87
四、营业利润2,772,366,410.61376,034,503.052,682,986,839.182,474,954,108.37
  加:营业外收入34,889,800.46,145,661.4758,859,826.4730,646,422.48
  减:营业外支出17,558,264.345,641,932.0765,228,324.3540,019,236.7
五、利润总额2,789,697,946.67376,538,232.452,676,618,341.32,465,581,294.15
  减:所得税费用726,859,909.6993,524,080.21685,980,091.47573,653,410.98
六、净利润2,062,838,036.98283,014,152.241,990,638,249.831,891,927,883.17
(一)按经营持续性分类
  持续经营净利润2,062,838,036.98283,014,152.241,990,638,249.831,891,927,883.17
(二)按所有权归属分类
  归属于母公司股东的净利润1,646,106,319.7898,478,296988,886,250.41,007,829,975.57
  少数股东损益416,731,717.2184,535,856.241,001,751,999.43884,097,907.6
  扣除非经常损益后的净利润51,745,612.830,334,962.8990,641,111.23195,872,562.96
七、每股收益
  (一)基本每股收益0.360.020.210.22
  (二)稀释每股收益0.360.020.210.22
八、其他综合收益63,579,553.8625,961,557.82-1,242,274.127,611,264.2
  归属于母公司股东的其他综合收益58,032,400.526,370,463.29-2,991,820.153,195,138.3
九、综合收益总额2,126,417,590.84308,975,710.061,989,395,975.711,899,539,147.37
  归属于母公司股东的综合收益总额1,704,138,720.28124,848,759.29985,894,430.251,011,025,113.87
  归属于少数股东的综合收益总额422,278,870.56184,126,950.771,003,501,545.46888,514,033.5
公告日期2026-08-262026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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