立霸股份
(603519)
| 流通市值：45.91亿 | | | 总市值：45.91亿 |
| 流通股本：2.66亿 | | | 总股本：2.66亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 817,573,898.72 | 395,251,530.33 | 1,688,120,215.6 | 1,230,635,417.38 |
| 营业收入 | 817,573,898.72 | 395,251,530.33 | 1,688,120,215.6 | 1,230,635,417.38 |
| 二、营业总成本 | 705,038,416.48 | 355,719,804.37 | 1,509,750,549.27 | 1,085,554,639.49 |
| 营业成本 | 689,887,812.74 | 333,161,548.32 | 1,423,906,133.15 | 1,031,612,313.92 |
| 税金及附加 | 2,052,041.36 | 849,846.32 | 6,749,341.66 | 4,530,066.43 |
| 销售费用 | 3,299,283.3 | 1,343,215.8 | 9,327,590 | 4,310,907.59 |
| 管理费用 | 8,611,201.97 | 4,255,383.97 | 16,165,120.75 | 9,434,986.52 |
| 研发费用 | 25,800,155.13 | 12,070,435.5 | 54,728,886.27 | 38,555,593.14 |
| 财务费用 | -24,612,078.02 | 4,039,374.46 | -1,126,522.56 | -2,889,228.11 |
| 其中:利息费用 | - | - | 291,277.78 | 291,277.78 |
| 其中:利息收入 | 32,924,981.88 | 269,958.88 | 3,462,242.08 | 2,983,648.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -36,802.35 | -888,179.85 | 3,575,716.09 | 598,971.29 |
| 资产处置收益 | 27,077.58 | 30,586.94 | 15,146.66 | 15,146.66 |
| 信用减值损失(新) | 1,452,902.41 | 1,139,995.7 | -2,561,736.94 | -240,199.38 |
| 其他收益 | 283,536.67 | 152,536.67 | 1,234,521.42 | 626,528.53 |
| 四、营业利润 | 114,262,196.55 | 39,966,665.42 | 180,633,313.56 | 146,081,224.99 |
| 加:营业外收入 | 2.98 | 1.9 | 308,472.49 | 85,101.28 |
| 减:营业外支出 | 450,978.81 | 2,042.33 | 42,978.02 | 332,688.76 |
| 五、利润总额 | 113,811,220.72 | 39,964,624.99 | 180,898,808.03 | 145,833,637.51 |
| 减:所得税费用 | 15,135,627.62 | 6,155,147.83 | 24,294,006.11 | 27,574,364.96 |
| 六、净利润 | 98,675,593.1 | 33,809,477.16 | 156,604,801.92 | 118,259,272.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,675,593.1 | 33,809,477.16 | 156,604,801.92 | 118,259,272.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,675,593.1 | 33,809,477.16 | 156,604,801.92 | 118,259,272.55 |
| 扣除非经常损益后的净利润 | 97,601,802.23 | 33,737,814.52 | 152,131,198.39 | 115,417,872.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.13 | 0.59 | 0.45 |
| (二)稀释每股收益 | 0.37 | 0.13 | 0.59 | 0.45 |
| 九、综合收益总额 | 98,675,593.1 | 33,809,477.16 | 156,604,801.92 | 118,259,272.55 |
| 归属于母公司股东的综合收益总额 | 98,675,593.1 | 33,809,477.16 | 156,604,801.92 | 118,259,272.55 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-18 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |