联域股份
(001326)
| 流通市值：16.27亿 | | | 总市值：49.41亿 |
| 流通股本：2410.33万 | | | 总股本：7320.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 410,158,752.08 | 1,537,751,593.44 | 1,155,403,323.73 | 769,077,810.92 |
| 营业收入 | 410,158,752.08 | 1,537,751,593.44 | 1,155,403,323.73 | 769,077,810.92 |
| 二、营业总成本 | 386,479,594.23 | 1,476,903,405.64 | 1,113,527,976.22 | 736,347,116.68 |
| 营业成本 | 321,823,940.43 | 1,241,576,381.01 | 932,210,128.89 | 623,577,218.44 |
| 税金及附加 | 1,022,896.81 | 6,487,240.59 | 4,901,384.25 | 4,050,832.27 |
| 销售费用 | 13,153,912.71 | 56,131,979.47 | 46,208,825.24 | 30,268,985.8 |
| 管理费用 | 15,760,732.61 | 74,649,070.97 | 56,633,613.86 | 38,430,334.95 |
| 研发费用 | 22,268,875.17 | 103,940,844.8 | 80,626,638.79 | 48,438,385.06 |
| 财务费用 | 12,449,236.5 | -5,882,111.2 | -7,052,614.81 | -8,418,639.84 |
| 其中:利息费用 | 475,561.32 | 1,701,656.89 | 2,325,821.79 | 1,730,402.68 |
| 其中:利息收入 | 650,179.85 | 5,135,154.15 | 3,816,647.14 | 2,897,775.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 940,635.94 | 3,021,335.67 | 2,078,831.8 | 1,229,560.74 |
| 资产处置收益 | 15,795.75 | -1,371,268.6 | -2,039,730.86 | -1,686,621.37 |
| 资产减值损失(新) | -5,991,974.58 | -30,494,951.54 | -27,437,346.93 | -18,058,228.83 |
| 信用减值损失(新) | -1,501,613.06 | -3,203,486.44 | -2,698,819.99 | -3,901,601.27 |
| 其他收益 | 426,735.59 | 4,082,999.36 | 3,701,655.28 | 3,320,783.64 |
| 四、营业利润 | 17,568,737.49 | 32,882,816.25 | 15,479,936.81 | 13,634,587.15 |
| 加:营业外收入 | 420,191.5 | 82,364.66 | 65,672.43 | 57,590.69 |
| 减:营业外支出 | 677,723.37 | 3,327,671.06 | 3,191,392.6 | 1,680,377.82 |
| 五、利润总额 | 17,311,205.62 | 29,637,509.85 | 12,354,216.64 | 12,011,800.02 |
| 减:所得税费用 | 2,181,449.63 | 4,377,764.65 | -7,179,873.17 | -4,139,985.77 |
| 六、净利润 | 15,129,755.99 | 25,259,745.2 | 19,534,089.81 | 16,151,785.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,129,755.99 | 25,259,745.2 | 19,534,089.81 | 16,151,785.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,179,189.46 | 25,338,239.07 | 19,534,089.81 | 16,151,785.79 |
| 少数股东损益 | -49,433.47 | -78,493.87 | - | - |
| 扣除非经常损益后的净利润 | 14,596,855.31 | 24,131,749.74 | 19,538,543.51 | 15,896,442.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.35 | 0.27 | 0.22 |
| (二)稀释每股收益 | 0.21 | 0.35 | 0.27 | 0.22 |
| 八、其他综合收益 | -915,313.39 | -5,918,510.03 | -5,953,218.49 | -3,953,469.03 |
| 归属于母公司股东的其他综合收益 | -919,645.01 | -5,918,289.14 | -5,953,218.49 | -3,953,469.03 |
| 九、综合收益总额 | 14,214,442.6 | 19,341,235.17 | 13,580,871.32 | 12,198,316.76 |
| 归属于母公司股东的综合收益总额 | 14,259,544.45 | 19,419,949.93 | 13,580,871.32 | 12,198,316.76 |
| 归属于少数股东的综合收益总额 | -45,101.85 | -78,714.76 | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |