乐鑫科技
(688018)
| 流通市值：266.49亿 | | | 总市值：284.24亿 |
| 流通股本：1.57亿 | | | 总股本：1.67亿 |
| 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 | 1,912,247,017.12 | 1,245,540,795.98 | 557,849,869.21 | 2,006,919,686.57 |
| 营业收入 | 1,912,247,017.12 | 1,245,540,795.98 | 557,849,869.21 | 2,006,919,686.57 |
| 二、营业总成本 | 1,570,671,567.68 | 1,023,177,381.72 | 478,023,304.4 | 1,743,817,415.96 |
| 营业成本 | 1,029,365,876.81 | 682,505,045.87 | 315,902,352.05 | 1,125,722,774.93 |
| 税金及附加 | 4,784,329.18 | 3,298,890.35 | 1,709,774.34 | 3,420,283.17 |
| 销售费用 | 59,114,434.4 | 37,911,611.88 | 17,019,920.51 | 62,919,353.1 |
| 管理费用 | 62,091,407.72 | 37,868,504.34 | 17,853,584.27 | 69,260,100.48 |
| 研发费用 | 423,408,328.89 | 268,244,537.84 | 126,192,049.23 | 490,297,747.33 |
| 财务费用 | -8,092,809.32 | -6,651,208.56 | -654,376 | -7,802,843.05 |
| 其中:利息费用 | 4,576,810.27 | 3,081,212.07 | 1,028,913.26 | 964,538.07 |
| 其中:利息收入 | 16,821,218.75 | 10,965,267.77 | 5,004,323.87 | 17,019,179.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,860,932.88 | 8,433,932.88 | 4,599,900 | 21,042,124.39 |
| 资产处置收益 | -52,580.55 | -29,598.26 | -15,557.58 | -4,355.22 |
| 资产减值损失(新) | -1,591,281.65 | -1,237,829.44 | -103,424.07 | -1,097,156.42 |
| 信用减值损失(新) | -350,123.2 | -350,123.2 | - | -1,293,417.57 |
| 其他收益 | 38,334,091.17 | 31,368,576.26 | 7,947,505.66 | 52,414,543.12 |
| 四、营业利润 | 389,776,488.09 | 260,548,372.5 | 92,254,988.82 | 334,164,008.91 |
| 加:营业外收入 | 357,744 | 330,200 | 330,000 | - |
| 减:营业外支出 | 362,446.77 | 68,605.73 | 47,023.66 | 1,192,229.71 |
| 五、利润总额 | 389,771,785.32 | 260,809,966.77 | 92,537,965.16 | 332,971,779.2 |
| 减:所得税费用 | 10,232,975.18 | -2,229,798.27 | -1,903,708.01 | -6,036,535.89 |
| 六、净利润 | 379,538,810.14 | 263,039,765.04 | 94,441,673.17 | 339,008,315.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 379,538,810.14 | 263,039,765.04 | 94,441,673.17 | 339,008,315.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 376,762,715.28 | 261,262,177.23 | 93,704,354.5 | 339,323,927.38 |
| 少数股东损益 | 2,776,094.86 | 1,777,587.81 | 737,318.67 | -315,612.29 |
| 扣除非经常损益后的净利润 | 348,207,262.63 | 239,237,629.01 | 89,066,602.02 | 308,243,058.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.43 | 1.69 | 0.85 | 3.09 |
| (二)稀释每股收益 | 2.43 | 1.69 | 0.85 | 3.07 |
| 八、其他综合收益 | -9,919,959.55 | -3,176,361.49 | -1,047,794.39 | 13,344,859.82 |
| 归属于母公司股东的其他综合收益 | -9,919,959.55 | -3,176,361.49 | -1,047,794.39 | 13,344,859.82 |
| 九、综合收益总额 | 369,618,850.59 | 259,863,403.55 | 93,393,878.78 | 352,353,174.91 |
| 归属于母公司股东的综合收益总额 | 366,842,755.73 | 258,085,815.74 | 92,656,560.11 | 352,668,787.2 |
| 归属于少数股东的综合收益总额 | 2,776,094.86 | 1,777,587.81 | 737,318.67 | -315,612.29 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |