联发股份
(002394)
| 流通市值：24.21亿 | | | 总市值：24.25亿 |
| 流通股本：3.23亿 | | | 总股本：3.24亿 |
| 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 | 3,593,350,060.52 | 2,469,527,865.68 | 1,251,864,004.85 | 4,261,184,808.73 |
| 营业收入 | 3,593,350,060.52 | 2,469,527,865.68 | 1,251,864,004.85 | 4,261,184,808.73 |
| 二、营业总成本 | 3,411,330,506.93 | 2,326,784,207.44 | 1,180,410,904.94 | 4,006,850,044.91 |
| 营业成本 | 3,060,440,938.23 | 2,088,697,394.63 | 1,064,445,783.52 | 3,540,015,691.44 |
| 税金及附加 | 21,738,330.97 | 14,630,555.6 | 6,459,957.27 | 26,865,686 |
| 销售费用 | 113,551,114.14 | 78,080,151.06 | 37,795,310.17 | 142,852,656.81 |
| 管理费用 | 152,936,169.29 | 106,494,123.29 | 49,482,064.01 | 216,270,220.95 |
| 研发费用 | 34,425,201.84 | 22,828,031.66 | 13,458,707.33 | 53,878,806.6 |
| 财务费用 | 28,238,752.46 | 16,053,951.2 | 8,769,082.64 | 26,966,983.11 |
| 其中:利息费用 | 26,664,893.02 | 19,511,286.09 | 9,465,522.78 | 33,867,533.63 |
| 其中:利息收入 | 4,148,491.97 | 3,215,636.68 | 1,266,476.61 | 7,682,296.07 |
| 加:公允价值变动收益 | 25,312,298.2 | -36,767,216.87 | -49,909,171.64 | -45,693,463.93 |
| 加:投资收益 | -31,039,021.61 | -42,164,603.37 | -2,310,410.59 | -1,794,874.05 |
| 资产处置收益 | -1,686,335.29 | -1,664,311.58 | -289,990.48 | -1,734,099.03 |
| 资产减值损失(新) | -16,082,758.76 | -10,256,422.57 | -2,326,928.91 | -17,520,420.78 |
| 信用减值损失(新) | -5,267,735.73 | -2,773,434.01 | -2,212,340.67 | 7,222,244.77 |
| 其他收益 | 2,332,703.1 | 1,274,678.02 | 933,615.59 | 2,866,824.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 155,588,703.5 | 50,392,347.86 | 15,337,873.21 | 197,680,975.68 |
| 加:营业外收入 | 2,432,545.23 | 2,157,669.15 | 252,714.69 | 18,683,678.62 |
| 减:营业外支出 | 2,252,538.55 | 1,698,212.06 | 969,031.97 | 7,655,091.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 155,768,710.18 | 50,851,804.95 | 14,621,555.93 | 208,709,562.64 |
| 减:所得税费用 | 21,630,618.08 | -430,395.94 | -5,150,015.46 | 61,154,782.57 |
| 六、净利润 | 134,138,092.1 | 51,282,200.89 | 19,771,571.39 | 147,554,780.07 |
| 持续经营净利润 | 134,138,092.1 | 51,282,200.89 | 19,771,571.39 | 147,554,780.07 |
| 归属于母公司股东的净利润 | 130,535,409.35 | 49,235,147.03 | 20,344,570.78 | 149,361,974 |
| 少数股东损益 | 3,602,682.75 | 2,047,053.86 | -572,999.39 | -1,807,193.93 |
| (一)基本每股收益 | 0.4 | 0.15 | 0.06 | 0.46 |
| (二)稀释每股收益 | 0.4 | 0.15 | 0.06 | 0.46 |
| 八、其他综合收益 | -15,517,870.42 | 5,412,884.94 | 2,679,716.45 | 11,553,854.89 |
| 归属于母公司股东的其他综合收益 | -15,520,812.64 | 5,414,741.6 | 820,277.95 | 14,950,106.91 |
| 九、综合收益总额 | 118,620,221.68 | 56,695,085.83 | 22,451,287.84 | 159,108,634.96 |
| 归属于母公司股东的综合收益总额 | 115,014,596.71 | 54,649,888.63 | 21,164,848.73 | 164,312,080.91 |
| 归属于少数股东的综合收益总额 | 3,605,624.97 | 2,045,197.2 | 1,286,439.11 | -5,203,445.95 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |