立霸股份
(603519)
| 流通市值：35.26亿 | | | 总市值：35.26亿 |
| 流通股本：2.66亿 | | | 总股本：2.66亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 418,755,488.37 | 1,710,064,344.26 | 1,227,659,051.37 | 817,621,409.36 |
| 营业收入 | 418,755,488.37 | 1,710,064,344.26 | 1,227,659,051.37 | 817,621,409.36 |
| 二、营业总成本 | 372,704,061.53 | 1,525,272,594.61 | 1,104,368,381.76 | 742,140,374.08 |
| 营业成本 | 354,712,976.21 | 1,462,814,305.16 | 1,065,412,471.88 | 722,052,351.15 |
| 税金及附加 | 1,648,156.47 | 4,629,672.25 | 2,614,690.32 | 1,352,673.03 |
| 销售费用 | 1,173,939.14 | 6,998,983.5 | 3,851,290.96 | 2,395,387.34 |
| 管理费用 | 3,109,042.4 | 14,987,689.57 | 9,207,862.93 | 6,335,177.93 |
| 研发费用 | 13,280,962.2 | 55,921,508.61 | 38,067,462.37 | 24,815,006.81 |
| 财务费用 | -1,221,014.89 | -20,079,564.48 | -14,785,396.7 | -14,810,222.18 |
| 其中:利息费用 | - | 723,847.21 | - | - |
| 其中:利息收入 | 878,325.31 | 12,326,468.8 | 11,602,433.85 | 10,119,419.62 |
| 加:公允价值变动收益 | - | 30,936.86 | 30,936.86 | 30,936.86 |
| 加:投资收益 | -99,842.89 | 4,569,492.24 | 3,008,729.79 | 2,917,778.97 |
| 资产处置收益 | -3,986.78 | 310,598.64 | 309,872.14 | 309,872.14 |
| 信用减值损失(新) | 693,833.06 | -276,848.35 | 3,585,667.21 | 2,916,154.97 |
| 其他收益 | 1,200 | 9,750,728.46 | 8,284,868.46 | 8,271,652.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,642,630.23 | 199,176,657.5 | 138,510,744.07 | 89,927,431 |
| 加:营业外收入 | 44,427.3 | 5,895.9 | 60,895.9 | 60,895.9 |
| 减:营业外支出 | 163,348.15 | 25,892.27 | 376,381.44 | 207,855.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,523,709.38 | 199,156,661.13 | 138,195,258.53 | 89,780,471.02 |
| 减:所得税费用 | 11,806,272.64 | 40,163,781.04 | 27,842,510.25 | 13,672,659.41 |
| 六、净利润 | 34,717,436.74 | 158,992,880.09 | 110,352,748.28 | 76,107,811.61 |
| 持续经营净利润 | 34,717,436.74 | 158,992,880.09 | 110,352,748.28 | 76,107,811.61 |
| 归属于母公司股东的净利润 | 34,717,436.74 | 158,992,880.09 | 110,352,748.28 | 76,107,811.61 |
| (一)基本每股收益 | 0.13 | 0.6 | 0.42 | 0.29 |
| (二)稀释每股收益 | 0.13 | 0.6 | 0.42 | 0.29 |
| 九、综合收益总额 | 34,717,436.74 | 158,992,880.09 | 110,352,748.28 | 76,107,811.61 |
| 归属于母公司股东的综合收益总额 | 34,717,436.74 | 158,992,880.09 | 110,352,748.28 | 76,107,811.61 |
| 公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |