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联诚精密

(002921)

  

流通市值:27.86亿  总市值:32.24亿
流通股本:1.29亿   总股本:1.49亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入720,753,798.68320,355,098.141,157,836,394.06856,213,996.86
  营业收入720,753,798.68320,355,098.141,157,836,394.06856,213,996.86
二、营业总成本706,763,929.2318,567,655.451,194,476,983.53883,620,874.27
  营业成本617,247,093.86274,989,811.971,018,412,458.1748,759,418.19
  税金及附加5,977,719.912,935,166.0412,713,140.279,942,869.94
  销售费用7,840,367.93,304,471.7510,924,164.717,000,721.59
  管理费用44,956,972.5821,883,695.690,161,662.0570,499,080.53
  研发费用17,904,237.599,010,499.7233,038,256.0924,311,835.76
  财务费用12,837,537.366,444,010.3729,227,302.3123,106,948.26
  其中:利息费用7,374,245.93,619,092.7829,698,576.3725,586,554.21
  其中:利息收入896,417.68409,096.583,079,300.432,460,762.5
三、其他经营收益
  加:公允价值变动收益-3,356,777.86-782,165.7818,910,963.3210,876,214.1
  加:投资收益-185,361.77247,299.657,010,919.516,515,405.48
  资产处置收益-2,759,603.55,509.21-3,211,684.12-1,270,887.63
  资产减值损失(新)-5,544,563.55-3,782,847.46-7,979,248.42-4,741,431.52
  信用减值损失(新)-2,268,842.85-841,025.25-2,520,736.99-1,058,658.98
  其他收益5,767,733.523,333,518.5313,299,809.879,277,555.09
四、营业利润5,642,453.47-32,268.41-11,130,566.3-7,808,680.87
  加:营业外收入50,046.4226,173.67410,946.3669,187.61
  减:营业外支出696,082.73235,017.564,474,186.971,691,208.86
五、利润总额4,996,417.16-241,112.3-15,193,806.91-9,430,702.12
  减:所得税费用694,488.22720,848.11-726,549.851,648,075.31
六、净利润4,301,928.94-961,960.41-14,467,257.06-11,078,777.43
(一)按经营持续性分类
  持续经营净利润4,301,928.94-961,960.41-14,467,257.06-11,078,777.43
(二)按所有权归属分类
  归属于母公司股东的净利润3,991,934.59-949,106.41-14,492,896.31-11,484,673.84
  少数股东损益309,994.35-12,85425,639.25405,896.41
  扣除非经常损益后的净利润-2,300,954.88-1,772,820.74-35,234,128.38-27,076,305.45
七、每股收益
  (一)基本每股收益0.03-0.01-0.11-0.09
  (二)稀释每股收益0.03-0.01-0.11-0.09
八、其他综合收益2,948,717.08-2,838,633.78-7,692,669.63-2,315,740.93
  归属于母公司股东的其他综合收益2,948,717.08-2,838,633.78-7,692,669.63-2,315,740.93
九、综合收益总额7,250,646.02-3,800,594.19-22,159,926.69-13,394,518.36
  归属于母公司股东的综合收益总额6,940,651.67-3,787,740.19-22,185,565.94-13,800,414.77
  归属于少数股东的综合收益总额309,994.35-12,85425,639.25405,896.41
公告日期2026-08-222026-04-282026-04-252025-10-28
审计意见(境内)标准无保留意见
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