联化科技
(002250)
| 流通市值：105.69亿 | | | 总市值：106.26亿 |
| 流通股本：9.06亿 | | | 总股本：9.11亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,149,665,798.4 | 1,509,820,847.64 | 5,676,801,862.13 | 4,358,811,013.1 |
| 营业收入 | 3,149,665,798.4 | 1,509,820,847.64 | 5,676,801,862.13 | 4,358,811,013.1 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 2,837,691,948.36 | 1,408,599,103.79 | 5,340,381,306.63 | 4,219,382,879.9 |
| 营业成本 | 2,308,014,683.51 | 1,115,008,604.1 | 4,197,230,622.08 | 3,369,136,420.19 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 25,902,745.26 | 15,037,066.04 | 51,242,459.18 | 37,553,836.28 |
| 销售费用 | 15,929,455.6 | 7,469,027.55 | 31,365,377.82 | 22,356,580.56 |
| 管理费用 | 352,347,867.2 | 180,881,689.97 | 695,876,691.97 | 521,403,383.98 |
| 研发费用 | 158,971,728.05 | 74,406,430.75 | 291,064,608.45 | 215,014,829.99 |
| 财务费用 | -23,474,531.26 | 15,796,285.38 | 73,601,547.13 | 53,917,828.9 |
| 其中:利息费用 | 63,974,204.38 | 33,746,223.09 | 116,991,046.59 | 84,172,940.7 |
| 其中:利息收入 | 13,422,008.79 | 6,646,289.19 | 23,235,442.31 | 14,449,791.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,666,296.48 | 4,051,014.45 | -20,473,009.54 | -6,326,440.47 |
| 加:投资收益 | -3,587,876.11 | -3,376,471.41 | -17,899,431.4 | -5,498,026.55 |
| 资产处置收益 | - | 0 | 1,508,709.48 | 3,578,911.93 |
| 资产减值损失(新) | 349,490.39 | 1,640,169.22 | -73,042,530.86 | -12,610,975.86 |
| 信用减值损失(新) | -25,095,466.55 | -13,594,051.87 | -14,030,031.72 | -7,260,733.51 |
| 其他收益 | 24,961,580.14 | 6,477,509.42 | 48,136,171.34 | 31,409,052.99 |
| 四、营业利润 | 316,267,874.39 | 96,419,913.66 | 260,620,432.8 | 142,719,921.73 |
| 加:营业外收入 | 1,170,620.11 | 857,235.02 | 22,736,915.37 | 12,673,120.46 |
| 减:营业外支出 | 8,111,887.86 | 4,980,532.16 | 42,385,713.16 | 18,532,052.76 |
| 五、利润总额 | 309,326,606.64 | 92,296,616.52 | 240,971,635.01 | 136,860,989.43 |
| 减:所得税费用 | 45,882,787.69 | 22,412,578.03 | 89,687,482.28 | 60,071,431.44 |
| 六、净利润 | 263,443,818.95 | 69,884,038.49 | 151,284,152.73 | 76,789,557.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 263,443,818.95 | 69,884,038.49 | 151,284,152.73 | 76,789,557.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 223,936,667.63 | 49,715,553.49 | 103,139,002.1 | 32,503,844.03 |
| 少数股东损益 | 39,507,151.32 | 20,168,485 | 48,145,150.63 | 44,285,713.96 |
| 扣除非经常损益后的净利润 | 208,250,354.93 | 47,786,202.06 | 121,382,016.66 | 18,673,885.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.05 | 0.11 | 0.04 |
| (二)稀释每股收益 | 0.25 | 0.05 | 0.11 | 0.04 |
| 八、其他综合收益 | -25,506,406.64 | -17,830,315.91 | 11,752,420.38 | -10,888,061.47 |
| 归属于母公司股东的其他综合收益 | -25,506,406.64 | -17,830,315.91 | 11,752,420.38 | -10,888,061.47 |
| 九、综合收益总额 | 237,937,412.31 | 52,053,722.58 | 163,036,573.11 | 65,901,496.52 |
| 归属于母公司股东的综合收益总额 | 198,430,260.99 | 31,885,237.58 | 114,891,422.48 | 21,615,782.56 |
| 归属于少数股东的综合收益总额 | 39,507,151.32 | 20,168,485 | 48,145,150.63 | 44,285,713.96 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |