联化科技
(002250)
| 流通市值：49.46亿 | | | 总市值：49.67亿 |
| 流通股本：9.19亿 | | | 总股本：9.23亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,018,258,456.94 | 3,665,297,538.26 | 1,957,286,746.09 | 7,865,465,550.37 |
| 营业收入 | 5,018,258,456.94 | 3,665,297,538.26 | 1,957,286,746.09 | 7,865,465,550.37 |
| 二、营业总成本 | 4,907,664,790.24 | 3,438,272,375.6 | 1,883,551,261.35 | 7,101,795,219.32 |
| 营业成本 | 3,921,238,512.59 | 2,860,654,330.55 | 1,524,140,723.16 | 5,808,899,345.98 |
| 税金及附加 | 49,631,642.03 | 34,437,373.2 | 22,523,065.3 | 52,280,536.85 |
| 销售费用 | 25,014,653.79 | 16,456,806.03 | 2,825,960.1 | 12,451,594.19 |
| 管理费用 | 543,847,452.8 | 354,136,337.78 | 185,998,728.74 | 785,490,837 |
| 研发费用 | 325,271,170.61 | 221,758,722.9 | 103,353,730.08 | 394,713,816.88 |
| 财务费用 | 42,661,358.42 | -49,171,194.86 | 44,709,053.97 | 47,959,088.42 |
| 其中:利息费用 | 102,186,489.75 | 70,291,198.7 | 30,904,759.03 | 89,866,126.82 |
| 其中:利息收入 | 20,023,748.04 | 10,281,893.79 | 4,289,047.83 | 25,702,814.84 |
| 加:公允价值变动收益 | -28,483,962.93 | -51,929,416.85 | -2,267,154.61 | -5,542,746.98 |
| 加:投资收益 | -103,461,390.02 | -81,344,181.08 | 3,101,889.52 | -70,664,318.78 |
| 资产处置收益 | - | - | - | 445,914.35 |
| 资产减值损失(新) | -17,401,038.74 | -10,847,773.87 | -9,714,073.17 | -33,876,568.36 |
| 信用减值损失(新) | 28,571,878.42 | 29,573,377.27 | 20,475,775.58 | -36,878,144.65 |
| 其他收益 | 17,316,240.76 | 10,491,100.5 | 4,010,491.93 | 31,894,514.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,135,394.19 | 122,968,268.63 | 89,342,413.99 | 649,048,980.83 |
| 加:营业外收入 | 4,411,916.74 | 2,094,355.6 | 701,735.24 | 327,124,610.38 |
| 减:营业外支出 | 9,986,116.82 | 7,731,514.26 | 3,252,503.31 | 31,734,380.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,561,194.11 | 117,331,109.97 | 86,791,645.92 | 944,439,210.27 |
| 减:所得税费用 | 51,832,110.05 | 68,014,333.09 | 29,220,781.18 | 208,273,422.4 |
| 六、净利润 | -50,270,915.94 | 49,316,776.88 | 57,570,864.74 | 736,165,787.87 |
| 持续经营净利润 | -50,270,915.94 | 49,316,776.88 | 57,570,864.74 | 736,165,787.87 |
| 归属于母公司股东的净利润 | -75,367,187.38 | 24,587,865.7 | 44,586,378.55 | 696,838,439.53 |
| 少数股东损益 | 25,096,271.44 | 24,728,911.18 | 12,984,486.19 | 39,327,348.34 |
| (一)基本每股收益 | -0.08 | 0.03 | 0.05 | 0.75 |
| (二)稀释每股收益 | -0.08 | 0.03 | 0.05 | 0.75 |
| 八、其他综合收益 | 6,259,259.51 | 17,594,375.33 | 3,468,954.67 | -235,445.99 |
| 归属于母公司股东的其他综合收益 | 6,259,259.51 | 17,594,375.33 | 3,468,954.67 | -235,445.99 |
| 九、综合收益总额 | -44,011,656.43 | 66,911,152.21 | 61,039,819.41 | 735,930,341.88 |
| 归属于母公司股东的综合收益总额 | -69,107,927.87 | 42,182,241.03 | 48,055,333.22 | 696,602,993.54 |
| 归属于少数股东的综合收益总额 | 25,096,271.44 | 24,728,911.18 | 12,984,486.19 | 39,327,348.34 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |