立霸股份
(603519)
| 流通市值：32.71亿 | | | 总市值：32.71亿 |
| 流通股本：2.66亿 | | | 总股本：2.66亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,227,659,051.37 | 817,621,409.36 | 393,092,250.32 | 1,524,233,074.82 |
| 营业收入 | 1,227,659,051.37 | 817,621,409.36 | 393,092,250.32 | 1,524,233,074.82 |
| 二、营业总成本 | 1,104,368,381.76 | 742,140,374.08 | 361,517,694.62 | 1,405,899,953.14 |
| 营业成本 | 1,065,412,471.88 | 722,052,351.15 | 353,064,229.84 | 1,339,098,670.29 |
| 税金及附加 | 2,614,690.32 | 1,352,673.03 | 642,858.5 | 4,228,706.08 |
| 销售费用 | 3,851,290.96 | 2,395,387.34 | 1,331,108.32 | 6,716,956.8 |
| 管理费用 | 9,207,862.93 | 6,335,177.93 | 2,380,585.17 | 12,676,359.45 |
| 研发费用 | 38,067,462.37 | 24,815,006.81 | 11,787,122.24 | 48,773,554.2 |
| 财务费用 | -14,785,396.7 | -14,810,222.18 | -7,688,209.45 | -5,594,293.68 |
| 其中:利息费用 | - | - | - | 142,708.33 |
| 其中:利息收入 | 11,602,433.85 | 10,119,419.62 | 6,849,499.82 | 5,164,648.24 |
| 加:公允价值变动收益 | 30,936.86 | 30,936.86 | - | -366,936.86 |
| 加:投资收益 | 3,008,729.79 | 2,917,778.97 | -1,237,078.97 | 626,311,571.58 |
| 资产处置收益 | 309,872.14 | 309,872.14 | 309,872.14 | 46,576.7 |
| 信用减值损失(新) | 3,585,667.21 | 2,916,154.97 | 1,467,228.25 | -3,394,259.82 |
| 其他收益 | 8,284,868.46 | 8,271,652.78 | 4,976,839.33 | 3,253,516.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 138,510,744.07 | 89,927,431 | 37,091,416.45 | 744,183,589.32 |
| 加:营业外收入 | 60,895.9 | 60,895.9 | 500.91 | 251.58 |
| 减:营业外支出 | 376,381.44 | 207,855.88 | 48,366.11 | 4,945.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 138,195,258.53 | 89,780,471.02 | 37,043,551.25 | 744,178,895.44 |
| 减:所得税费用 | 27,842,510.25 | 13,672,659.41 | 5,456,814.54 | 104,354,304.94 |
| 六、净利润 | 110,352,748.28 | 76,107,811.61 | 31,586,736.71 | 639,824,590.5 |
| 持续经营净利润 | 110,352,748.28 | 76,107,811.61 | 31,586,736.71 | 639,824,590.5 |
| 归属于母公司股东的净利润 | 110,352,748.28 | 76,107,811.61 | 31,586,736.71 | 639,824,590.5 |
| (一)基本每股收益 | 0.42 | 0.29 | 0.12 | 2.4 |
| (二)稀释每股收益 | 0.42 | 0.29 | 0.12 | 2.4 |
| 九、综合收益总额 | 110,352,748.28 | 76,107,811.61 | 31,586,736.71 | 639,824,590.5 |
| 归属于母公司股东的综合收益总额 | 110,352,748.28 | 76,107,811.61 | 31,586,736.71 | 639,824,590.5 |
| 公告日期 | 2024-10-25 | 2024-08-26 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |