利润表（丽珠集团）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 11,812,338,854.68 | 9,081,603,788.36 | 6,282,354,251.22 | 3,242,814,513.73 | 12,430,038,325.82 | 9,654,792,568.76 | 6,689,918,114.87 | 3,413,055,191.98 |
| 营业收入(元) | 11,812,338,854.68 | 9,081,603,788.36 | 6,282,354,251.22 | 3,242,814,513.73 | 12,430,038,325.82 | 9,654,792,568.76 | 6,689,918,114.87 | 3,413,055,191.98 |
| 二、营业总成本(元) | 8,968,861,721.93 | 6,818,283,456.07 | 4,692,801,797.75 | 2,430,409,077.18 | 9,932,608,779.71 | 7,668,252,658.84 | 5,328,968,870.05 | 2,718,122,580.62 |
| 营业成本(元) | 4,081,106,956.93 | 3,104,994,916.67 | 2,138,550,303.96 | 1,145,651,375.63 | 4,465,473,361.10 | 3,482,687,323.90 | 2,402,469,642.77 | 1,260,381,376.05 |
| 研发费用(元) | 1,033,355,508.15 | 734,493,897.75 | 490,658,756.13 | 238,173,559.46 | 1,334,695,479.62 | 985,755,413.94 | 610,783,249.63 | 311,408,248.52 |
| 营业税金及附加(元) | 142,593,270.21 | 104,952,254.81 | 70,512,730.70 | 32,301,888.26 | 151,515,013.09 | 114,898,186.83 | 78,868,520.37 | 40,529,108.28 |
| 销售费用(元) | 3,254,638,504.70 | 2,456,192,166.74 | 1,739,737,092.61 | 876,113,247.33 | 3,598,152,721.87 | 2,814,431,433.12 | 1,967,370,565.48 | 964,906,980.93 |
| 管理费用(元) | 613,057,559.83 | 472,580,469.22 | 330,935,311.51 | 192,677,314.53 | 654,274,126.92 | 486,955,984.56 | 310,929,480.34 | 149,650,059.76 |
| 财务费用(元) | -155,890,077.89 | -54,930,249.12 | -77,592,397.16 | -54,508,308.03 | -271,501,922.89 | -216,475,683.51 | -41,452,588.54 | -8,753,192.92 |
| 其中：利息费用(元) | 88,606,560.78 | 68,262,462.24 | 46,250,017.10 | 22,801,899.20 | 102,085,923.09 | 74,677,672.33 | 48,692,655.31 | 22,642,769.50 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -15,439,155.11 | -5,500,365.47 | -18,391,559.98 | 1,546,661.96 | -25,650,756.67 | -41,993,723.63 | -32,451,991.75 | -25,953,603.69 |
| 加：投资收益(元) | 17,386,915.58 | 25,896,356.13 | 15,574,609.82 | 15,721,478.43 | 61,818,964.40 | 50,760,662.76 | 49,130,943.63 | 37,800,624.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,869,948.94 | 18,288,587.10 | 13,332,979.65 | 13,914,420.56 | 58,460,786.39 | 47,375,552.22 | 37,016,146.66 | 13,461,697.69 |
| 资产处置收益(元) | 45,202,545.04 | -370,399.04 | -76,440.36 | 306,572.18 | -170,440.24 | -199,730.84 | -328,226.00 | - |
| 资产减值损失(元) | -181,548,029.77 | -60,794,014.54 | -29,139,720.53 | -4,097,945.69 | -310,038,083.02 | -108,286,426.69 | -29,969,004.15 | 1,837,691.27 |
| 信用减值损失(元) | -7,216,269.16 | -326,375.56 | -3,212,261.28 | -5,646,628.22 | -13,065,176.79 | -18,668,104.14 | -22,790,539.52 | -13,321,686.08 |
| 其他收益(元) | 142,537,121.92 | 93,195,566.84 | 57,967,829.74 | 28,651,483.27 | 204,784,436.08 | 119,087,222.15 | 103,891,550.66 | 42,998,406.83 |
| 四、营业利润(元) | 2,844,400,261.25 | 2,315,421,100.65 | 1,612,274,910.88 | 848,887,058.48 | 2,415,108,489.87 | 1,987,239,809.53 | 1,428,431,977.69 | 738,294,044.04 |
| 加：营业外收入(元) | 5,479,200.66 | 4,665,883.32 | 3,520,232.49 | 1,226,260.97 | 4,650,082.22 | 2,858,014.86 | 1,064,534.55 | 463,689.40 |
| 减：营业外支出(元) | 43,733,194.34 | 17,228,592.52 | 7,401,195.04 | 5,672,245.67 | 37,092,025.82 | 19,987,199.49 | 6,126,356.87 | 3,316,824.01 |
| 五、利润总额(元) | 2,806,146,267.57 | 2,302,858,391.45 | 1,608,393,948.33 | 844,441,073.78 | 2,382,666,546.27 | 1,970,110,624.90 | 1,423,370,155.37 | 735,440,909.43 |
| 减：所得税费用(元) | 501,661,315.08 | 356,963,491.89 | 253,694,814.03 | 128,362,113.63 | 485,065,534.03 | 345,789,442.91 | 249,299,311.87 | 121,578,958.52 |
| 六、净利润(元) | 2,304,484,952.49 | 1,945,894,899.56 | 1,354,699,134.30 | 716,078,960.15 | 1,897,601,012.24 | 1,624,321,181.99 | 1,174,070,843.50 | 613,861,950.91 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,304,484,952.49 | 1,945,894,899.56 | 1,354,699,134.30 | 716,078,960.15 | 1,897,601,012.24 | 1,624,321,181.99 | 1,174,070,843.50 | 613,861,950.91 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,061,095,803.97 | 1,672,733,989.63 | 1,170,970,883.51 | 607,823,809.46 | 1,953,650,833.28 | 1,601,554,878.96 | 1,134,570,348.55 | 581,909,331.89 |
| 少数股东损益(元) | 243,389,148.52 | 273,160,909.93 | 183,728,250.79 | 108,255,150.69 | -56,049,821.04 | 22,766,303.03 | 39,500,494.95 | 31,952,619.02 |
| 扣除非经常性损益后的净利润(元) | 1,979,195,825.47 | 1,630,802,700.28 | 1,155,469,307.79 | 590,300,889.29 | 1,881,345,350.00 | 1,575,572,240.19 | 1,093,705,689.21 | 569,942,095.34 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 2.24 | 1.81 | 1.27 | 0.65 | 2.10 | 1.72 | 1.22 | 0.62 |
| 二、稀释每股收益(元) | 2.24 | 1.81 | 1.27 | 0.65 | 2.10 | 1.72 | 1.22 | 0.62 |
| 八、其他综合收益(元) | 5,961,662.88 | -49,894,257.61 | -8,408,273.70 | -22,951,789.36 | -37,114,888.27 | -50,048,149.48 | 2,705,127.80 | -66,013,142.44 |
| 归属于母公司股东的其他综合收益(元) | 8,838,354.94 | -49,606,276.66 | -8,539,891.47 | -23,160,894.39 | -39,009,015.56 | -50,707,199.13 | 1,984,192.87 | -65,543,980.35 |
| 归属于少数股东的其他综合收益(元) | -2,876,692.06 | -287,980.95 | 131,617.77 | 209,105.03 | 1,894,127.29 | 659,049.65 | 720,934.93 | -469,162.09 |
| 九、综合收益总额(元) | 2,310,446,615.37 | 1,896,000,641.95 | 1,346,290,860.60 | 693,127,170.79 | 1,860,486,123.97 | 1,574,273,032.51 | 1,176,775,971.30 | 547,848,808.47 |
| 归属于母公司所有者的综合收益总额(元) | 2,069,934,158.91 | 1,623,127,712.97 | 1,162,430,992.04 | 584,662,915.07 | 1,914,641,817.72 | 1,550,847,679.83 | 1,136,554,541.42 | 516,365,351.54 |
| 归属于少数股东的综合收益总额(元) | 240,512,456.46 | 272,872,928.98 | 183,859,868.56 | 108,464,255.72 | -54,155,693.75 | 23,425,352.68 | 40,221,429.88 | 31,483,456.93 |
| 公告日期 | 2025-03-27 | 2024-10-24 | 2024-08-23 | 2024-04-24 | 2024-03-29 | 2023-10-25 | 2023-08-24 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 归属于少数股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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