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联诚精密

(002921)

  

流通市值:21.21亿  总市值:24.54亿
流通股本:1.29亿   总股本:1.49亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,044,675,980.89720,753,798.68320,355,098.141,157,836,394.06
  营业收入1,044,675,980.89720,753,798.68320,355,098.141,157,836,394.06
二、营业总成本1,032,527,285.64706,763,929.2318,567,655.451,194,476,983.53
  营业成本899,098,779.18617,247,093.86274,989,811.971,018,412,458.1
  税金及附加8,511,286.935,977,719.912,935,166.0412,713,140.27
  销售费用11,209,296.227,840,367.93,304,471.7510,924,164.71
  管理费用68,301,043.5844,956,972.5821,883,695.690,161,662.05
  研发费用27,519,762.217,904,237.599,010,499.7233,038,256.09
  财务费用17,887,117.5312,837,537.366,444,010.3729,227,302.31
  其中:利息费用11,038,110.567,374,245.93,619,092.7829,698,576.37
  其中:利息收入1,411,426.95896,417.68409,096.583,079,300.43
三、其他经营收益
  加:公允价值变动收益-3,488,959.2-3,356,777.86-782,165.7818,910,963.32
  加:投资收益64,313.25-185,361.77247,299.657,010,919.51
  资产处置收益-1,876,428.23-2,759,603.55,509.21-3,211,684.12
  资产减值损失(新)-7,151,665.76-5,544,563.55-3,782,847.46-7,979,248.42
  信用减值损失(新)-2,370,558.74-2,268,842.85-841,025.25-2,520,736.99
  其他收益8,079,899.65,767,733.523,333,518.5313,299,809.87
四、营业利润5,405,296.175,642,453.47-32,268.41-11,130,566.3
  加:营业外收入112,647.8950,046.4226,173.67410,946.36
  减:营业外支出1,291,006.42696,082.73235,017.564,474,186.97
五、利润总额4,226,937.644,996,417.16-241,112.3-15,193,806.91
  减:所得税费用581,401.03694,488.22720,848.11-726,549.85
六、净利润3,645,536.614,301,928.94-961,960.41-14,467,257.06
(一)按经营持续性分类
  持续经营净利润3,645,536.614,301,928.94-961,960.41-14,467,257.06
(二)按所有权归属分类
  归属于母公司股东的净利润2,974,419.883,991,934.59-949,106.41-14,492,896.31
  少数股东损益671,116.73309,994.35-12,85425,639.25
  扣除非经常损益后的净利润-5,675,636.24-2,300,954.88-1,772,820.74-35,234,128.38
七、每股收益
  (一)基本每股收益0.020.03-0.01-0.11
  (二)稀释每股收益0.020.03-0.01-0.11
八、其他综合收益1,182,998.852,948,717.08-2,838,633.78-7,692,669.63
  归属于母公司股东的其他综合收益1,182,998.852,948,717.08-2,838,633.78-7,692,669.63
九、综合收益总额4,828,535.467,250,646.02-3,800,594.19-22,159,926.69
  归属于母公司股东的综合收益总额4,157,418.736,940,651.67-3,787,740.19-22,185,565.94
  归属于少数股东的综合收益总额671,116.73309,994.35-12,85425,639.25
公告日期2026-10-282026-08-222026-04-282026-04-25
审计意见(境内)标准无保留意见
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