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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入320,355,098.141,157,836,394.06856,213,996.86549,820,678.4
  营业收入320,355,098.141,157,836,394.06856,213,996.86549,820,678.4
二、营业总成本318,567,655.451,194,476,983.53883,620,874.27568,489,277.91
  营业成本274,989,811.971,018,412,458.1748,759,418.19478,844,945.29
  税金及附加2,935,166.0412,713,140.279,942,869.946,504,604.71
  销售费用3,304,471.7510,924,164.717,000,721.594,611,277.18
  管理费用21,883,695.690,161,662.0570,499,080.5346,527,458.04
  研发费用9,010,499.7233,038,256.0924,311,835.7616,313,240.44
  财务费用6,444,010.3729,227,302.3123,106,948.2615,687,752.25
  其中:利息费用3,619,092.7829,698,576.3725,586,554.2119,263,247.64
  其中:利息收入409,096.583,079,300.432,460,762.51,937,491.67
三、其他经营收益
  加:公允价值变动收益-782,165.7818,910,963.3210,876,214.1234,890.48
  加:投资收益247,299.657,010,919.516,515,405.483,939,257.22
  资产处置收益5,509.21-3,211,684.12-1,270,887.6351,475.1
  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)-841,025.25-2,520,736.99-1,058,658.9864,632.3
  其他收益3,333,518.5313,299,809.879,277,555.096,244,463.57
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26,173.67410,946.3669,187.6152,410.17
  减:营业外支出235,017.564,474,186.971,691,208.86587,236.12
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720,848.11-726,549.851,648,075.31-44,899.6
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-12,85425,639.25405,896.4196,562.51
  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-12,85425,639.25405,896.4196,562.51
公告日期2026-04-282026-04-252025-10-282025-08-23
审计意见(境内)标准无保留意见
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