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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入85,442,578,013.6658,274,301,651.5627,276,410,361.91108,815,801,960.78
  营业收入85,442,578,013.6658,274,301,651.5627,276,410,361.91108,815,801,960.78
二、营业总成本84,982,842,806.1557,831,863,513.4526,941,617,366.06107,234,999,412.61
  营业成本78,687,153,506.8553,643,453,809.8124,979,103,627.1298,565,126,684.99
  税金及附加278,758,756.42189,538,647.9983,563,937.87510,533,302.48
  销售费用2,909,895,542.931,927,649,002.68891,161,652.263,766,026,512.72
  管理费用1,273,128,326.43820,502,974.51363,833,730.691,867,016,881.91
  研发费用1,587,995,141.21,041,195,241.98509,094,734.132,258,866,558.12
  财务费用245,911,532.32209,523,836.48114,859,683.99267,429,472.39
  其中:利息费用383,688,361.36264,713,716.67131,246,527.93456,565,486.46
  其中:利息收入278,790,738.28175,610,851.4192,281,014.37378,380,997.66
三、其他经营收益
  加:公允价值变动收益500,454,977.222,213,931,243.4740,271,402.841,153,968,672.13
  加:投资收益438,253,287.6546,324,852.8474,464,140.36360,397,894.18
  资产处置收益6,852,515.513,376,584.672,028,893.3325,451,133.09
  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245,725,954.1171,188,109.8104,132,544.04423,760,080.2
四、营业利润818,521,447.492,772,366,410.61376,034,503.052,682,986,839.18
  加:营业外收入54,111,696.3334,889,800.46,145,661.4758,859,826.47
  减:营业外支出29,356,470.3317,558,264.345,641,932.0765,228,324.35
五、利润总额843,276,673.492,789,697,946.67376,538,232.452,676,618,341.3
  减:所得税费用361,485,108.83726,859,909.6993,524,080.21685,980,091.47
六、净利润481,791,564.662,062,838,036.98283,014,152.241,990,638,249.83
(一)按经营持续性分类
  持续经营净利润481,791,564.662,062,838,036.98283,014,152.241,990,638,249.83
(二)按所有权归属分类
  归属于母公司股东的净利润58,987,737.681,646,106,319.7898,478,296988,886,250.4
  少数股东损益422,803,826.98416,731,717.2184,535,856.241,001,751,999.43
  扣除非经常损益后的净利润-395,789,367.2551,745,612.830,334,962.8990,641,111.23
七、每股收益
  (一)基本每股收益0.010.360.020.21
  (二)稀释每股收益0.010.360.020.21
八、其他综合收益53,991,793.7763,579,553.8625,961,557.82-1,242,274.12
  归属于母公司股东的其他综合收益52,516,939.2358,032,400.526,370,463.29-2,991,820.15
九、综合收益总额535,783,358.432,126,417,590.84308,975,710.061,989,395,975.71
  归属于母公司股东的综合收益总额111,504,676.911,704,138,720.28124,848,759.29985,894,430.25
  归属于少数股东的综合收益总额424,278,681.52422,278,870.56184,126,950.771,003,501,545.46
公告日期2026-10-292026-08-262026-04-252026-04-25
审计意见(境内)标准无保留意见
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