联化科技
(002250)
| 流通市值：135.77亿 | | | 总市值：136.51亿 |
| 流通股本：8.95亿 | | | 总股本：9.00亿 |
| 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 | 1,962,698,252.37 | 6,430,022,813.64 | 4,718,368,406.82 | 3,149,665,798.4 |
| 营业收入 | 1,962,698,252.37 | 6,430,022,813.64 | 4,718,368,406.82 | 3,149,665,798.4 |
| 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 | 1,766,127,793.82 | 5,897,554,502.91 | 4,275,381,848.07 | 2,837,691,948.36 |
| 营业成本 | 1,370,699,074.32 | 4,757,904,813.14 | 3,493,416,534.81 | 2,308,014,683.51 |
| 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 | 21,637,371.47 | 50,060,400.88 | 38,737,865.42 | 25,902,745.26 |
| 销售费用 | 8,516,656.55 | 28,186,226.51 | 22,107,203.32 | 15,929,455.6 |
| 管理费用 | 185,793,377.02 | 729,527,011.32 | 511,201,695.19 | 352,347,867.2 |
| 研发费用 | 74,244,294.89 | 311,879,658.31 | 238,791,983.33 | 158,971,728.05 |
| 财务费用 | 105,237,019.57 | 19,996,392.75 | -28,873,434 | -23,474,531.26 |
| 其中:利息费用 | 24,650,855.27 | 115,804,104.46 | 87,740,485.37 | 63,974,204.38 |
| 其中:利息收入 | 4,062,273.99 | 21,006,097.59 | 19,830,960.86 | 13,422,008.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 997,604.54 | 13,407,966.87 | 8,285,041.4 | 7,666,296.48 |
| 加:投资收益 | 981,759.68 | -2,852,729.33 | -4,851,100.26 | -3,587,876.11 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 0 | -1,377,371.72 | 315,383.31 | - |
| 资产减值损失(新) | -1,447,814.08 | -39,775,945.02 | -6,179,128.28 | 349,490.39 |
| 信用减值损失(新) | -26,697,100.39 | -37,600,352.68 | -25,419,816.49 | -25,095,466.55 |
| 其他收益 | 8,839,249.08 | 37,379,076.11 | 29,962,004.18 | 24,961,580.14 |
| 四、营业利润 | 179,244,157.38 | 501,648,954.96 | 445,098,942.61 | 316,267,874.39 |
| 加:营业外收入 | 471,647.81 | 1,316,691.86 | 1,439,375.39 | 1,170,620.11 |
| 减:营业外支出 | 1,283,485.03 | 26,771,243.68 | 12,029,177.81 | 8,111,887.86 |
| 五、利润总额 | 178,432,320.16 | 476,194,403.14 | 434,509,140.19 | 309,326,606.64 |
| 减:所得税费用 | 37,793,470.38 | 52,064,711.93 | 63,024,087.49 | 45,882,787.69 |
| 六、净利润 | 140,638,849.78 | 424,129,691.21 | 371,485,052.7 | 263,443,818.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 140,638,849.78 | 424,129,691.21 | 371,485,052.7 | 263,443,818.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,902,161.32 | 361,944,291.44 | 315,822,975.11 | 223,936,667.63 |
| 少数股东损益 | 38,736,688.46 | 62,185,399.77 | 55,662,077.59 | 39,507,151.32 |
| 扣除非经常损益后的净利润 | 98,277,194.26 | 357,295,332.25 | 299,610,854.74 | 208,250,354.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.4 | 0.35 | 0.25 |
| (二)稀释每股收益 | 0.11 | 0.4 | 0.35 | 0.25 |
| 八、其他综合收益 | 16,215,049.64 | -21,645,288.82 | -34,881,481.84 | -25,506,406.64 |
| 归属于母公司股东的其他综合收益 | 16,221,400.62 | -21,654,178.88 | -34,881,481.84 | -25,506,406.64 |
| 九、综合收益总额 | 156,853,899.42 | 402,484,402.39 | 336,603,570.86 | 237,937,412.31 |
| 归属于母公司股东的综合收益总额 | 118,123,561.94 | 340,290,112.56 | 280,941,493.27 | 198,430,260.99 |
| 归属于少数股东的综合收益总额 | 38,730,337.48 | 62,194,289.83 | 55,662,077.59 | 39,507,151.32 |
| 公告日期 | 2026-04-28 | 2026-04-24 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |