立达信
(605365)
| 流通市值：80.32亿 | | | 总市值：80.32亿 |
| 流通股本：5.02亿 | | | 总股本：5.02亿 |
| 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 | 1,538,164,520.27 | 6,806,735,952.21 | 4,940,283,052.66 | 2,979,252,067.54 |
| 营业收入 | 1,538,164,520.27 | 6,806,735,952.21 | 4,940,283,052.66 | 2,979,252,067.54 |
| 二、营业总成本 | 1,478,204,330.67 | 6,381,228,558.89 | 4,696,214,046.56 | 2,848,707,980.44 |
| 营业成本 | 1,127,587,501.96 | 4,827,875,095.55 | 3,523,044,033.02 | 2,101,971,703.46 |
| 税金及附加 | 9,246,419.76 | 46,466,020.77 | 35,923,953.86 | 24,539,545.56 |
| 销售费用 | 115,922,837.99 | 528,524,412.83 | 382,028,524.91 | 252,595,587.36 |
| 管理费用 | 159,525,825.37 | 651,904,029.02 | 462,532,302.15 | 297,935,477.2 |
| 研发费用 | 82,268,053.91 | 382,530,046.29 | 293,841,706.58 | 207,020,735.81 |
| 财务费用 | -16,346,308.32 | -56,071,045.57 | -1,156,473.96 | -35,355,068.95 |
| 其中:利息费用 | 2,677,133.79 | 9,114,066.74 | 6,840,734.1 | 4,022,306.96 |
| 其中:利息收入 | 9,430,778.34 | 28,597,170.56 | 21,310,314.66 | 12,937,026.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,284,811.27 | -6,910,513.07 | -683,898.22 | -12,608,300.16 |
| 加:投资收益 | 3,568,772.72 | 30,077,264.42 | 27,132,653.48 | 18,725,801.34 |
| 资产处置收益 | 115,952.06 | 1,504,677.54 | 1,007,080.69 | 514,990.39 |
| 资产减值损失(新) | -18,221,899.85 | -36,683,035.12 | -24,928,550.1 | -28,654,645.29 |
| 信用减值损失(新) | 1,945,505.47 | -13,634,901.38 | -13,618,258.18 | -1,220,813.57 |
| 其他收益 | 19,074,674.12 | 84,728,087.67 | 54,933,633.25 | 35,154,371.03 |
| 四、营业利润 | 71,728,005.39 | 484,588,973.38 | 287,911,667.02 | 142,455,490.84 |
| 加:营业外收入 | 1,405,333.11 | 10,838,222.62 | 8,412,388.98 | 7,171,998.17 |
| 减:营业外支出 | 4,525,901.7 | 12,705,411.57 | 10,017,799.22 | 3,945,020.69 |
| 五、利润总额 | 68,607,436.8 | 482,721,784.43 | 286,306,256.78 | 145,682,468.32 |
| 减:所得税费用 | -171,076.31 | 64,842,836.44 | 7,428,574.69 | -3,471,593.77 |
| 六、净利润 | 68,778,513.11 | 417,878,947.99 | 278,877,682.09 | 149,154,062.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,778,513.11 | 417,878,947.99 | 278,877,682.09 | 149,154,062.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,778,513.11 | 417,878,947.99 | 278,877,682.09 | 149,154,062.09 |
| 少数股东损益 | - | - | - | 0 |
| 扣除非经常损益后的净利润 | 53,265,400.31 | 359,763,527.93 | 234,928,378.08 | 129,322,567.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.83 | 0.56 | 0.3 |
| (二)稀释每股收益 | 0.14 | 0.83 | 0.56 | 0.3 |
| 八、其他综合收益 | -3,076,333.99 | 11,343,079.23 | 29,811,717.37 | -32,521,558.31 |
| 归属于母公司股东的其他综合收益 | -3,076,333.99 | 11,343,079.23 | 29,811,717.37 | -32,521,558.31 |
| 九、综合收益总额 | 65,702,179.12 | 429,222,027.22 | 308,689,399.46 | 116,632,503.78 |
| 归属于母公司股东的综合收益总额 | 65,702,179.12 | 429,222,027.22 | 308,689,399.46 | 116,632,503.78 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |