立霸股份
(603519)
| 流通市值：36.27亿 | | | 总市值：36.27亿 |
| 流通股本：2.66亿 | | | 总股本：2.66亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,230,635,417.38 | 817,417,407.31 | 418,755,488.37 | 1,710,064,344.26 |
| 营业收入 | 1,230,635,417.38 | 817,417,407.31 | 418,755,488.37 | 1,710,064,344.26 |
| 二、营业总成本 | 1,085,554,639.49 | 724,985,010.79 | 372,704,061.53 | 1,525,272,594.61 |
| 营业成本 | 1,031,612,313.92 | 689,495,556.78 | 354,712,976.21 | 1,462,814,305.16 |
| 税金及附加 | 4,530,066.43 | 3,440,560.73 | 1,648,156.47 | 4,629,672.25 |
| 销售费用 | 4,310,907.59 | 2,518,383.45 | 1,173,939.14 | 6,998,983.5 |
| 管理费用 | 9,434,986.52 | 6,828,095.34 | 3,109,042.4 | 14,987,689.57 |
| 研发费用 | 38,555,593.14 | 25,763,759.79 | 13,280,962.2 | 55,921,508.61 |
| 财务费用 | -2,889,228.11 | -3,061,345.3 | -1,221,014.89 | -20,079,564.48 |
| 其中:利息费用 | 291,277.78 | 165,944.45 | - | 723,847.21 |
| 其中:利息收入 | 2,983,648.64 | 2,071,515.21 | 878,325.31 | 12,326,468.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 30,936.86 |
| 加:投资收益 | 598,971.29 | 1,239,758.67 | -99,842.89 | 4,569,492.24 |
| 资产处置收益 | 15,146.66 | 15,146.66 | -3,986.78 | 310,598.64 |
| 信用减值损失(新) | -240,199.38 | 883,380.85 | 693,833.06 | -276,848.35 |
| 其他收益 | 626,528.53 | 459,379.97 | 1,200 | 9,750,728.46 |
| 四、营业利润 | 146,081,224.99 | 95,030,062.67 | 46,642,630.23 | 199,176,657.5 |
| 加:营业外收入 | 85,101.28 | 84,180.3 | 44,427.3 | 5,895.9 |
| 减:营业外支出 | 332,688.76 | 273,872.28 | 163,348.15 | 25,892.27 |
| 五、利润总额 | 145,833,637.51 | 94,840,370.69 | 46,523,709.38 | 199,156,661.13 |
| 减:所得税费用 | 27,574,364.96 | 18,390,514.43 | 11,806,272.64 | 40,163,781.04 |
| 六、净利润 | 118,259,272.55 | 76,449,856.26 | 34,717,436.74 | 158,992,880.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 118,259,272.55 | 76,449,856.26 | 34,717,436.74 | 158,992,880.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,259,272.55 | 76,449,856.26 | 34,717,436.74 | 158,992,880.09 |
| 扣除非经常损益后的净利润 | 115,417,872.22 | 73,748,201.42 | 34,129,978.97 | 151,097,861.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.29 | 0.13 | 0.6 |
| (二)稀释每股收益 | 0.45 | 0.29 | 0.13 | 0.6 |
| 九、综合收益总额 | 118,259,272.55 | 76,449,856.26 | 34,717,436.74 | 158,992,880.09 |
| 归属于母公司股东的综合收益总额 | 118,259,272.55 | 76,449,856.26 | 34,717,436.74 | 158,992,880.09 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |