联域股份
(001326)
| 流通市值：7.50亿 | | | 总市值：26.51亿 |
| 流通股本：2072.45万 | | | 总股本：7320.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,143,597,709.22 | 771,768,605.33 | 366,448,601.68 | 1,381,650,163.55 |
| 营业收入 | 1,143,597,709.22 | 771,768,605.33 | 366,448,601.68 | 1,381,650,163.55 |
| 二、营业总成本 | 1,036,124,852.89 | 685,871,632.73 | 325,447,736.13 | 1,202,477,889.23 |
| 营业成本 | 885,115,370.82 | 601,717,736.29 | 283,897,806.99 | 1,033,741,006.85 |
| 税金及附加 | 5,407,703.53 | 3,410,932.82 | 1,967,647.83 | 7,170,556.47 |
| 销售费用 | 36,322,382.49 | 24,206,884.83 | 13,622,866.92 | 52,001,444.54 |
| 管理费用 | 56,167,480.75 | 35,191,769.82 | 16,427,429.33 | 51,642,215.06 |
| 研发费用 | 62,969,370.87 | 38,827,931.52 | 17,558,072.1 | 74,596,711.63 |
| 财务费用 | -9,857,455.57 | -17,483,622.55 | -8,026,087.04 | -16,674,045.32 |
| 其中:利息费用 | 3,244,888.55 | 2,187,225.28 | 1,221,377.67 | 4,200,975.09 |
| 其中:利息收入 | 10,712,736.68 | 7,159,023.82 | 3,678,889.03 | 5,689,968.39 |
| 加:投资收益 | 496,554.74 | 33,880.77 | - | - |
| 资产处置收益 | -1,486,020.25 | 37,673.48 | 15,181.6 | 577,787.8 |
| 资产减值损失(新) | -10,162,767.08 | -5,257,362.9 | -1,875,366.77 | -6,345,202.36 |
| 信用减值损失(新) | -2,529,099.39 | -3,590,960.62 | -581,695.23 | -8,719,408.36 |
| 其他收益 | 11,118,008.35 | 9,856,166.05 | 6,738,354.29 | 6,896,922.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 104,909,532.7 | 86,976,369.38 | 45,297,339.44 | 171,582,373.95 |
| 加:营业外收入 | 155,498.77 | 125,450.7 | 70,341.61 | 186,568.83 |
| 减:营业外支出 | 175,657.21 | 165,392.53 | 107,333.01 | 380,908.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 104,889,374.26 | 86,936,427.55 | 45,260,348.04 | 171,388,034.06 |
| 减:所得税费用 | 10,838,924.48 | 10,579,037.98 | 5,023,195.02 | 18,132,942.52 |
| 六、净利润 | 94,050,449.78 | 76,357,389.57 | 40,237,153.02 | 153,255,091.54 |
| 持续经营净利润 | 94,050,449.78 | 76,357,389.57 | 40,237,153.02 | 153,255,091.54 |
| 归属于母公司股东的净利润 | 94,050,449.78 | 76,357,389.57 | 40,237,153.02 | 153,255,091.54 |
| (一)基本每股收益 | 1.28 | 1.04 | 0.55 | 2.72 |
| (二)稀释每股收益 | 1.28 | 1.04 | 0.55 | 2.72 |
| 八、其他综合收益 | 644,126.7 | 189,305.48 | -322,351.05 | -425,279.79 |
| 归属于母公司股东的其他综合收益 | 644,126.7 | 189,305.48 | -322,351.05 | -425,279.79 |
| 九、综合收益总额 | 94,694,576.48 | 76,546,695.05 | 39,914,801.97 | 152,829,811.75 |
| 归属于母公司股东的综合收益总额 | 94,694,576.48 | 76,546,695.05 | 39,914,801.97 | 152,829,811.75 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |