联诚精密
(002921)
| 流通市值：11.94亿 | | | 总市值：14.12亿 |
| 流通股本：1.11亿 | | | 总股本：1.31亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,104,002,066.84 | 849,153,797.25 | 581,409,029.89 | 318,749,839.39 |
| 营业收入 | 1,104,002,066.84 | 849,153,797.25 | 581,409,029.89 | 318,749,839.39 |
| 二、营业总成本 | 1,102,149,257.34 | 847,231,245.67 | 578,835,817.28 | 319,853,262.06 |
| 营业成本 | 933,454,454.7 | 723,414,600.71 | 498,710,990.4 | 274,319,487.97 |
| 税金及附加 | 9,204,456.83 | 6,814,419.49 | 4,495,179.78 | 1,677,719.75 |
| 销售费用 | 11,972,672.86 | 9,196,224.32 | 5,378,861.1 | 2,570,212.92 |
| 管理费用 | 78,105,397.43 | 59,501,249.15 | 40,664,691.8 | 21,102,051.77 |
| 研发费用 | 31,366,623.58 | 21,651,590.17 | 13,502,104.12 | 7,587,850.99 |
| 财务费用 | 38,045,651.94 | 26,653,161.83 | 16,083,990.08 | 12,595,938.66 |
| 其中:利息费用 | 42,684,537.98 | 32,435,385.53 | 21,093,754.47 | 10,055,825.15 |
| 其中:利息收入 | 4,276,106.58 | 3,448,567.54 | 1,834,403.81 | 608,446.79 |
| 加:公允价值变动收益 | -4,261,162.95 | -7,962,048.26 | -5,637,556.38 | -341,174.09 |
| 加:投资收益 | 8,714,437.56 | 7,360,439.05 | 5,886,752.16 | 2,542,127.4 |
| 资产处置收益 | -2,305,306.9 | -3,482,285.55 | -2,510,091.71 | 245,143.34 |
| 资产减值损失(新) | -2,810,061.37 | -1,826,875.99 | -2,393,957.46 | -2,003,794.9 |
| 信用减值损失(新) | -2,592,806.47 | -640,891.99 | -1,351,105.01 | -1,392,712.57 |
| 其他收益 | 12,943,232.66 | 6,495,076.77 | 5,061,817.29 | 2,329,857.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,541,142.03 | 1,865,965.61 | 1,629,071.5 | 276,024.32 |
| 加:营业外收入 | 1,260,236.95 | 13,831,561.15 | 212,754.98 | 47,299.54 |
| 减:营业外支出 | 1,195,908.09 | 692,285.94 | 419,866.82 | 152,928.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,605,470.89 | 15,005,240.82 | 1,421,959.66 | 170,395.51 |
| 减:所得税费用 | 5,788,476.04 | 5,697,756.4 | 2,097,281.52 | 765,269.01 |
| 六、净利润 | 5,816,994.85 | 9,307,484.42 | -675,321.86 | -594,873.5 |
| 持续经营净利润 | 5,816,994.85 | 9,307,484.42 | -675,321.86 | -594,873.5 |
| 归属于母公司股东的净利润 | 4,873,030.26 | 8,293,265.84 | -1,746,813.6 | -1,723,197.26 |
| 少数股东损益 | 943,964.59 | 1,014,218.58 | 1,071,491.74 | 1,128,323.76 |
| (一)基本每股收益 | 0.04 | 0.07 | -0.01 | -0.02 |
| (二)稀释每股收益 | 0.04 | 0.07 | -0.01 | -0.02 |
| 八、其他综合收益 | 533,501.71 | 2,444,454.07 | 2,904,252.25 | -1,032,968.9 |
| 归属于母公司股东的其他综合收益 | 533,501.71 | 2,444,454.07 | 2,904,252.25 | -1,032,968.9 |
| 九、综合收益总额 | 6,350,496.56 | 11,751,938.49 | 2,228,930.39 | -1,627,842.4 |
| 归属于母公司股东的综合收益总额 | 5,406,531.97 | 10,737,719.91 | 1,157,438.65 | -2,756,166.16 |
| 归属于少数股东的综合收益总额 | 943,964.59 | 1,014,218.58 | 1,071,491.74 | 1,128,323.76 |
| 公告日期 | 2024-04-20 | 2023-10-27 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |