联诚精密
(002921)
| 流通市值:39.83亿 | | | 总市值:46.20亿 |
| 流通股本:1.28亿 | | | 总股本:1.49亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 320,355,098.14 | 1,157,836,394.06 | 856,213,996.86 | 549,820,678.4 |
| 营业收入 | 320,355,098.14 | 1,157,836,394.06 | 856,213,996.86 | 549,820,678.4 |
| 二、营业总成本 | 318,567,655.45 | 1,194,476,983.53 | 883,620,874.27 | 568,489,277.91 |
| 营业成本 | 274,989,811.97 | 1,018,412,458.1 | 748,759,418.19 | 478,844,945.29 |
| 税金及附加 | 2,935,166.04 | 12,713,140.27 | 9,942,869.94 | 6,504,604.71 |
| 销售费用 | 3,304,471.75 | 10,924,164.71 | 7,000,721.59 | 4,611,277.18 |
| 管理费用 | 21,883,695.6 | 90,161,662.05 | 70,499,080.53 | 46,527,458.04 |
| 研发费用 | 9,010,499.72 | 33,038,256.09 | 24,311,835.76 | 16,313,240.44 |
| 财务费用 | 6,444,010.37 | 29,227,302.31 | 23,106,948.26 | 15,687,752.25 |
| 其中:利息费用 | 3,619,092.78 | 29,698,576.37 | 25,586,554.21 | 19,263,247.64 |
| 其中:利息收入 | 409,096.58 | 3,079,300.43 | 2,460,762.5 | 1,937,491.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -782,165.78 | 18,910,963.32 | 10,876,214.1 | 234,890.48 |
| 加:投资收益 | 247,299.65 | 7,010,919.51 | 6,515,405.48 | 3,939,257.22 |
| 资产处置收益 | 5,509.21 | -3,211,684.12 | -1,270,887.63 | 51,475.1 |
| 资产减值损失(新) | -3,782,847.46 | -7,979,248.42 | -4,741,431.52 | -3,309,934.17 |
| 信用减值损失(新) | -841,025.25 | -2,520,736.99 | -1,058,658.98 | 64,632.3 |
| 其他收益 | 3,333,518.53 | 13,299,809.87 | 9,277,555.09 | 6,244,463.57 |
| 四、营业利润 | -32,268.41 | -11,130,566.3 | -7,808,680.87 | -11,443,815.01 |
| 加:营业外收入 | 26,173.67 | 410,946.36 | 69,187.61 | 52,410.17 |
| 减:营业外支出 | 235,017.56 | 4,474,186.97 | 1,691,208.86 | 587,236.12 |
| 五、利润总额 | -241,112.3 | -15,193,806.91 | -9,430,702.12 | -11,978,640.96 |
| 减:所得税费用 | 720,848.11 | -726,549.85 | 1,648,075.31 | -44,899.6 |
| 六、净利润 | -961,960.41 | -14,467,257.06 | -11,078,777.43 | -11,933,741.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -961,960.41 | -14,467,257.06 | -11,078,777.43 | -11,933,741.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -949,106.41 | -14,492,896.31 | -11,484,673.84 | -12,030,303.87 |
| 少数股东损益 | -12,854 | 25,639.25 | 405,896.41 | 96,562.51 |
| 扣除非经常损益后的净利润 | -1,772,820.74 | -35,234,128.38 | -27,076,305.45 | -17,414,756.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.11 | -0.09 | -0.1 |
| (二)稀释每股收益 | -0.01 | -0.11 | -0.09 | -0.1 |
| 八、其他综合收益 | -2,838,633.78 | -7,692,669.63 | -2,315,740.93 | -1,029,057.87 |
| 归属于母公司股东的其他综合收益 | -2,838,633.78 | -7,692,669.63 | -2,315,740.93 | -1,029,057.87 |
| 九、综合收益总额 | -3,800,594.19 | -22,159,926.69 | -13,394,518.36 | -12,962,799.23 |
| 归属于母公司股东的综合收益总额 | -3,787,740.19 | -22,185,565.94 | -13,800,414.77 | -13,059,361.74 |
| 归属于少数股东的综合收益总额 | -12,854 | 25,639.25 | 405,896.41 | 96,562.51 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |