联化科技
(002250)
| 流通市值：56.48亿 | | | 总市值：56.78亿 |
| 流通股本：9.07亿 | | | 总股本：9.11亿 |
| 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 | 4,358,811,013.1 | 2,978,007,248.11 | 1,465,597,404.32 | 6,442,152,833.02 |
| 营业收入 | 4,358,811,013.1 | 2,978,007,248.11 | 1,465,597,404.32 | 6,442,152,833.02 |
| 二、营业总成本 | 4,219,382,879.9 | 2,855,744,461.45 | 1,385,254,663.45 | 6,434,145,033.72 |
| 营业成本 | 3,369,136,420.19 | 2,288,312,851.33 | 1,096,248,387.73 | 5,162,442,484.46 |
| 税金及附加 | 37,553,836.28 | 26,442,491.72 | 13,711,383 | 64,539,637.2 |
| 销售费用 | 22,356,580.56 | 13,505,714.78 | 6,541,506.53 | 32,747,279.69 |
| 管理费用 | 521,403,383.98 | 333,052,743.09 | 156,205,417.4 | 777,620,141.59 |
| 研发费用 | 215,014,829.99 | 139,381,371.76 | 72,185,914.55 | 375,716,722.56 |
| 财务费用 | 53,917,828.9 | 55,049,288.77 | 40,362,054.24 | 21,078,768.22 |
| 其中:利息费用 | 84,172,940.7 | 59,969,717.74 | 31,248,052.67 | 112,630,124.42 |
| 其中:利息收入 | 14,449,791.31 | 7,805,798.54 | 5,554,419.94 | 28,114,107.4 |
| 加:公允价值变动收益 | -6,326,440.47 | -14,369,146.06 | -12,533,116.64 | 41,276.85 |
| 加:投资收益 | -5,498,026.55 | -5,409,634.5 | -15,021,018.48 | -120,937,712.47 |
| 资产处置收益 | 3,578,911.93 | 56,906.01 | 56,906.01 | 224,438.58 |
| 资产减值损失(新) | -12,610,975.86 | -20,014,401.21 | 4,149,749.43 | -328,098,479.44 |
| 信用减值损失(新) | -7,260,733.51 | -13,551,438.07 | -17,985,386.83 | 36,305,551.2 |
| 其他收益 | 31,409,052.99 | 24,787,459.77 | 14,846,207.39 | 38,410,936.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 142,719,921.73 | 93,762,532.6 | 53,856,081.75 | -366,046,189.74 |
| 加:营业外收入 | 12,673,120.46 | 10,805,019.54 | 547,029.85 | 3,379,247.48 |
| 减:营业外支出 | 18,532,052.76 | 13,876,940.08 | 2,652,197.25 | 39,386,834.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 136,860,989.43 | 90,690,612.06 | 51,750,914.35 | -402,053,776.62 |
| 减:所得税费用 | 60,071,431.44 | 47,519,199.44 | 27,515,205.95 | 27,468,338.97 |
| 六、净利润 | 76,789,557.99 | 43,171,412.62 | 24,235,708.4 | -429,522,115.59 |
| 持续经营净利润 | 76,789,557.99 | 43,171,412.62 | 24,235,708.4 | -429,522,115.59 |
| 归属于母公司股东的净利润 | 32,503,844.03 | 14,155,862.09 | 2,691,631.55 | -465,243,948.6 |
| 少数股东损益 | 44,285,713.96 | 29,015,550.53 | 21,544,076.85 | 35,721,833.01 |
| (一)基本每股收益 | 0.04 | 0.02 | 0 | -0.5 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0 | -0.5 |
| 八、其他综合收益 | -10,888,061.47 | -324,038.15 | 1,735,453.81 | 15,516.1 |
| 归属于母公司股东的其他综合收益 | -10,888,061.47 | -324,038.15 | 1,735,453.81 | 15,516.1 |
| 九、综合收益总额 | 65,901,496.52 | 42,847,374.47 | 25,971,162.21 | -429,506,599.49 |
| 归属于母公司股东的综合收益总额 | 21,615,782.56 | 13,831,823.94 | 4,427,085.36 | -465,228,432.5 |
| 归属于少数股东的综合收益总额 | 44,285,713.96 | 29,015,550.53 | 21,544,076.85 | 35,721,833.01 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |