联发股份
(002394)
| 流通市值：58.68亿 | | | 总市值：58.75亿 |
| 流通股本：3.23亿 | | | 总股本：3.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,973,980,077.03 | 2,026,752,112.26 | 1,050,151,034.08 | 4,178,795,354.17 |
| 营业收入 | 2,973,980,077.03 | 2,026,752,112.26 | 1,050,151,034.08 | 4,178,795,354.17 |
| 二、营业总成本 | 2,743,796,582.29 | 1,852,732,167.39 | 969,574,531.46 | 3,927,911,999.27 |
| 营业成本 | 2,420,023,897.07 | 1,641,119,533.34 | 861,123,252.09 | 3,463,086,951.21 |
| 税金及附加 | 25,001,054.13 | 16,663,491.15 | 7,937,180.68 | 28,846,114.75 |
| 销售费用 | 108,829,004.14 | 72,387,290.47 | 33,883,093.16 | 149,699,170.3 |
| 管理费用 | 145,133,688.19 | 92,402,142.81 | 49,178,469.43 | 218,070,582.61 |
| 研发费用 | 28,971,512.79 | 19,391,261.95 | 11,032,284.95 | 41,411,719.3 |
| 财务费用 | 15,837,425.97 | 10,768,447.67 | 6,420,251.15 | 26,797,461.1 |
| 其中:利息费用 | 13,741,347.53 | 10,330,245.78 | 7,728,703.34 | 33,342,191.26 |
| 其中:利息收入 | 5,416,083.64 | 3,221,492.48 | 3,275,457.51 | 7,008,320.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 89,812,053.19 | 38,433,771.56 | 4,139,171.15 | -52,585,792.04 |
| 加:投资收益 | 18,572,034.02 | 21,389,486.93 | 8,817,818.03 | 53,815,189.3 |
| 资产处置收益 | 3,016,860.46 | 3,264,354.75 | 130,102.75 | -1,792,375.44 |
| 资产减值损失(新) | -12,773,729.86 | -8,550,351.7 | -2,684,042.86 | -20,617,199.65 |
| 信用减值损失(新) | -2,983,352.4 | -4,383,306.12 | -5,418,730.65 | -2,685,753.42 |
| 其他收益 | 1,080,438.15 | 473,219.84 | 268,670.88 | 2,869,069.41 |
| 四、营业利润 | 326,907,798.3 | 224,647,120.13 | 85,829,491.92 | 229,886,493.06 |
| 加:营业外收入 | 1,892,479.81 | 1,476,558.31 | 639,755.32 | 11,269,807 |
| 减:营业外支出 | 2,497,369.43 | 1,925,637.61 | 908,233.91 | 6,733,251.68 |
| 五、利润总额 | 326,302,908.68 | 224,198,040.83 | 85,561,013.33 | 234,423,048.38 |
| 减:所得税费用 | 61,012,632.7 | 38,728,734.45 | 11,747,675.84 | 29,152,576.1 |
| 六、净利润 | 265,290,275.98 | 185,469,306.38 | 73,813,337.49 | 205,270,472.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 265,290,275.98 | 185,469,306.38 | 73,813,337.49 | 205,270,472.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 263,557,123.19 | 184,197,145.2 | 72,898,284.6 | 201,549,815.37 |
| 少数股东损益 | 1,733,152.79 | 1,272,161.18 | 915,052.89 | 3,720,656.91 |
| 扣除非经常损益后的净利润 | 173,216,403.85 | 129,067,181.37 | 59,274,451.54 | 194,806,673.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.57 | 0.23 | 0.62 |
| (二)稀释每股收益 | 0.81 | 0.57 | 0.23 | 0.62 |
| 八、其他综合收益 | -13,580,813.56 | -5,631,883.74 | -1,577,686.28 | 17,636,655.84 |
| 归属于母公司股东的其他综合收益 | -13,582,046.92 | -5,632,638.61 | -1,576,948.97 | 17,640,554.21 |
| 九、综合收益总额 | 251,709,462.42 | 179,837,422.64 | 72,235,651.21 | 222,907,128.12 |
| 归属于母公司股东的综合收益总额 | 249,975,076.27 | 178,564,506.59 | 71,321,335.63 | 219,190,369.58 |
| 归属于少数股东的综合收益总额 | 1,734,386.15 | 1,272,916.05 | 914,315.58 | 3,716,758.54 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |