联域股份
(001326)
| 流通市值：11.81亿 | | | 总市值：35.85亿 |
| 流通股本：2410.33万 | | | 总股本：7320.00万 |
| 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 | 1,155,403,323.73 | 769,077,810.92 | 378,972,630.68 | 1,470,726,539.4 |
| 营业收入 | 1,155,403,323.73 | 769,077,810.92 | 378,972,630.68 | 1,470,726,539.4 |
| 二、营业总成本 | 1,113,527,976.22 | 736,347,116.68 | 359,676,399.01 | 1,366,936,035.56 |
| 营业成本 | 932,210,128.89 | 623,577,218.44 | 306,175,634.09 | 1,164,534,733.69 |
| 税金及附加 | 4,901,384.25 | 4,050,832.27 | 636,179.41 | 6,926,054.09 |
| 销售费用 | 46,208,825.24 | 30,268,985.8 | 14,606,096.99 | 53,464,081.81 |
| 管理费用 | 56,633,613.86 | 38,430,334.95 | 20,290,300.05 | 79,056,263.29 |
| 研发费用 | 80,626,638.79 | 48,438,385.06 | 21,256,646.07 | 88,981,575.3 |
| 财务费用 | -7,052,614.81 | -8,418,639.84 | -3,288,457.6 | -26,026,672.62 |
| 其中:利息费用 | 2,325,821.79 | 1,730,402.68 | 812,259.28 | 3,803,835.38 |
| 其中:利息收入 | 3,816,647.14 | 2,897,775.02 | 1,640,691.69 | 11,317,601.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,078,831.8 | 1,229,560.74 | 768,945.19 | 2,091,560.22 |
| 资产处置收益 | -2,039,730.86 | -1,686,621.37 | -442,995.09 | 113,990.37 |
| 资产减值损失(新) | -27,437,346.93 | -18,058,228.83 | -6,646,042.08 | -16,831,449.13 |
| 信用减值损失(新) | -2,698,819.99 | -3,901,601.27 | -1,832,792.4 | 1,213,020.46 |
| 其他收益 | 3,701,655.28 | 3,320,783.64 | 1,619,421.26 | 12,813,689.67 |
| 四、营业利润 | 15,479,936.81 | 13,634,587.15 | 12,762,768.55 | 103,191,315.43 |
| 加:营业外收入 | 65,672.43 | 57,590.69 | 39,546.71 | 162,883.66 |
| 减:营业外支出 | 3,191,392.6 | 1,680,377.82 | 134,441.29 | 330,438.38 |
| 五、利润总额 | 12,354,216.64 | 12,011,800.02 | 12,667,873.97 | 103,023,760.71 |
| 减:所得税费用 | -7,179,873.17 | -4,139,985.77 | 786,027.44 | 1,699,200.59 |
| 六、净利润 | 19,534,089.81 | 16,151,785.79 | 11,881,846.53 | 101,324,560.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,534,089.81 | 16,151,785.79 | 11,881,846.53 | 101,324,560.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,534,089.81 | 16,151,785.79 | 11,881,846.53 | 101,324,560.12 |
| 扣除非经常损益后的净利润 | 19,538,543.51 | 15,896,442.13 | 10,009,643.65 | 86,514,675.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.22 | 0.16 | 1.38 |
| (二)稀释每股收益 | 0.27 | 0.22 | 0.16 | 1.38 |
| 八、其他综合收益 | -5,953,218.49 | -3,953,469.03 | -377,427.78 | 122,604.96 |
| 归属于母公司股东的其他综合收益 | -5,953,218.49 | -3,953,469.03 | -377,427.78 | 122,604.96 |
| 九、综合收益总额 | 13,580,871.32 | 12,198,316.76 | 11,504,418.75 | 101,447,165.08 |
| 归属于母公司股东的综合收益总额 | 13,580,871.32 | 12,198,316.76 | 11,504,418.75 | 101,447,165.08 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |