联诚精密
(002921)
| 流通市值：18.95亿 | | | 总市值：21.97亿 |
| 流通股本：1.29亿 | | | 总股本：1.49亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 549,820,678.4 | 260,677,145.45 | 1,075,046,549.22 | 811,367,826.19 |
| 营业收入 | 549,820,678.4 | 260,677,145.45 | 1,075,046,549.22 | 811,367,826.19 |
| 二、营业总成本 | 568,489,277.91 | 273,090,649.38 | 1,120,724,062.76 | 844,487,210.12 |
| 营业成本 | 478,844,945.29 | 229,906,745.59 | 942,612,057.01 | 697,079,011.59 |
| 税金及附加 | 6,504,604.71 | 3,648,381.38 | 10,235,578.17 | 7,729,471.44 |
| 销售费用 | 4,611,277.18 | 2,329,888.51 | 11,002,656.24 | 8,247,160.45 |
| 管理费用 | 46,527,458.04 | 20,209,919.19 | 88,591,506.61 | 76,663,511.93 |
| 研发费用 | 16,313,240.44 | 8,643,145.28 | 27,603,341.66 | 20,418,199.88 |
| 财务费用 | 15,687,752.25 | 8,352,569.43 | 40,678,923.07 | 34,349,854.83 |
| 其中:利息费用 | 19,263,247.64 | 10,378,427.01 | 49,815,120.62 | 37,825,109.68 |
| 其中:利息收入 | 1,937,491.67 | 1,102,585.17 | 4,843,427.78 | 3,623,181.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 234,890.48 | -369,713.2 | -6,376,967.28 | -3,617,719.43 |
| 加:投资收益 | 3,939,257.22 | 2,511,630.96 | 8,713,521.29 | 6,101,829.17 |
| 资产处置收益 | 51,475.1 | 391,915.95 | -3,493,962.04 | -1,120,636.93 |
| 资产减值损失(新) | -3,309,934.17 | -2,188,039.01 | -6,225,062.52 | -4,486,733.55 |
| 信用减值损失(新) | 64,632.3 | 1,145,428.13 | 413,833.17 | 1,060,660.41 |
| 其他收益 | 6,244,463.57 | 2,403,837.18 | 14,555,538.48 | 11,624,366.11 |
| 四、营业利润 | -11,443,815.01 | -8,518,443.92 | -38,090,612.44 | -23,557,618.15 |
| 加:营业外收入 | 52,410.17 | 6,200.12 | 2,264,564.94 | 193,717.48 |
| 减:营业外支出 | 587,236.12 | 496,266.57 | 1,770,415.75 | 734,103.77 |
| 五、利润总额 | -11,978,640.96 | -9,008,510.37 | -37,596,463.25 | -24,098,004.44 |
| 减:所得税费用 | -44,899.6 | -1,056,697.48 | 1,153,733.33 | 625,713.86 |
| 六、净利润 | -11,933,741.36 | -7,951,812.89 | -38,750,196.58 | -24,723,718.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,933,741.36 | -7,951,812.89 | -38,750,196.58 | -24,723,718.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,030,303.87 | -7,798,736.49 | -37,957,353.46 | -24,461,680.94 |
| 少数股东损益 | 96,562.51 | -153,076.4 | -792,843.12 | -262,037.36 |
| 扣除非经常损益后的净利润 | -17,414,756.99 | -9,649,739.45 | -38,361,515.04 | -25,286,079.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | -0.31 | -0.2 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.31 | -0.2 |
| 八、其他综合收益 | -1,029,057.87 | -186,015.99 | -3,201,403.4 | -1,086,618.98 |
| 归属于母公司股东的其他综合收益 | -1,029,057.87 | -186,015.99 | -3,201,403.4 | -1,086,618.98 |
| 九、综合收益总额 | -12,962,799.23 | -8,137,828.88 | -41,951,599.98 | -25,810,337.28 |
| 归属于母公司股东的综合收益总额 | -13,059,361.74 | -7,984,752.47 | -41,158,756.86 | -25,548,299.92 |
| 归属于少数股东的综合收益总额 | 96,562.51 | -153,076.41 | -792,843.12 | -262,037.36 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-26 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |