联域股份
(001326)
| 流通市值：24.93亿 | | | 总市值：75.97亿 |
| 流通股本：2401.73万 | | | 总股本：7320.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 783,191,877.29 | 410,158,752.08 | 1,537,751,593.44 | 1,155,403,323.73 |
| 营业收入 | 783,191,877.29 | 410,158,752.08 | 1,537,751,593.44 | 1,155,403,323.73 |
| 二、营业总成本 | 748,279,153.22 | 386,479,594.23 | 1,476,903,405.64 | 1,113,527,976.22 |
| 营业成本 | 616,307,890.06 | 321,823,940.43 | 1,241,576,381.01 | 932,210,128.89 |
| 税金及附加 | 2,233,368.63 | 1,022,896.81 | 6,487,240.59 | 4,901,384.25 |
| 销售费用 | 25,633,583.28 | 13,153,912.71 | 56,131,979.47 | 46,208,825.24 |
| 管理费用 | 33,183,906.68 | 15,760,732.61 | 74,649,070.97 | 56,633,613.86 |
| 研发费用 | 45,596,470.15 | 22,268,875.17 | 103,940,844.8 | 80,626,638.79 |
| 财务费用 | 25,323,934.42 | 12,449,236.5 | -5,882,111.2 | -7,052,614.81 |
| 其中:利息费用 | 872,553.09 | 475,561.32 | 1,701,656.89 | 2,325,821.79 |
| 其中:利息收入 | 1,041,162.87 | 650,179.85 | 5,135,154.15 | 3,816,647.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,132,345.17 | 940,635.94 | 3,021,335.67 | 2,078,831.8 |
| 资产处置收益 | 133,286.66 | 15,795.75 | -1,371,268.6 | -2,039,730.86 |
| 资产减值损失(新) | -14,103,317.8 | -5,991,974.58 | -30,494,951.54 | -27,437,346.93 |
| 信用减值损失(新) | -3,491,636.77 | -1,501,613.06 | -3,203,486.44 | -2,698,819.99 |
| 其他收益 | 2,002,991.23 | 426,735.59 | 4,082,999.36 | 3,701,655.28 |
| 四、营业利润 | 22,586,392.56 | 17,568,737.49 | 32,882,816.25 | 15,479,936.81 |
| 加:营业外收入 | 215,026.41 | 420,191.5 | 82,364.66 | 65,672.43 |
| 减:营业外支出 | 1,086,504.63 | 677,723.37 | 3,327,671.06 | 3,191,392.6 |
| 五、利润总额 | 21,714,914.34 | 17,311,205.62 | 29,637,509.85 | 12,354,216.64 |
| 减:所得税费用 | 2,349,244.17 | 2,181,449.63 | 4,377,764.65 | -7,179,873.17 |
| 六、净利润 | 19,365,670.17 | 15,129,755.99 | 25,259,745.2 | 19,534,089.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,365,670.17 | 15,129,755.99 | 25,259,745.2 | 19,534,089.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,473,707.06 | 15,179,189.46 | 25,338,239.07 | 19,534,089.81 |
| 少数股东损益 | -108,036.89 | -49,433.47 | -78,493.87 | - |
| 扣除非经常损益后的净利润 | 17,783,172.56 | 14,596,855.31 | 24,131,749.74 | 19,538,543.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.21 | 0.35 | 0.27 |
| (二)稀释每股收益 | 0.27 | 0.21 | 0.35 | 0.27 |
| 八、其他综合收益 | -1,857,816.74 | -915,313.39 | -5,918,510.03 | -5,953,218.49 |
| 归属于母公司股东的其他综合收益 | -1,856,945.21 | -919,645.01 | -5,918,289.14 | -5,953,218.49 |
| 九、综合收益总额 | 17,507,853.43 | 14,214,442.6 | 19,341,235.17 | 13,580,871.32 |
| 归属于母公司股东的综合收益总额 | 17,616,761.85 | 14,259,544.45 | 19,419,949.93 | 13,580,871.32 |
| 归属于少数股东的综合收益总额 | -108,908.42 | -45,101.85 | -78,714.76 | - |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |