联泓新科
(003022)
| 流通市值：320.13亿 | | | 总市值：320.40亿 |
| 流通股本：13.34亿 | | | 总股本：13.36亿 |
| 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 | 2,245,731,268.38 | 6,337,531,529.78 | 4,568,189,346.61 | 2,911,278,999.84 |
| 营业收入 | 2,245,731,268.38 | 6,337,531,529.78 | 4,568,189,346.61 | 2,911,278,999.84 |
| 二、营业总成本 | 2,038,836,458.54 | 6,041,407,964.3 | 4,325,038,833.66 | 2,748,001,499.01 |
| 营业成本 | 1,722,398,877.75 | 5,151,311,700.86 | 3,678,552,326.24 | 2,339,469,909.71 |
| 税金及附加 | 11,106,157.12 | 39,064,480.15 | 29,603,572.85 | 19,505,682.9 |
| 销售费用 | 8,952,449.62 | 30,270,869.4 | 25,337,779.66 | 15,348,243.61 |
| 管理费用 | 143,680,935.68 | 400,949,793.98 | 287,651,691.75 | 184,123,479.76 |
| 研发费用 | 94,036,559.97 | 299,920,709.39 | 214,767,340.31 | 135,143,224.27 |
| 财务费用 | 58,661,478.4 | 119,890,410.52 | 89,126,122.85 | 54,410,958.76 |
| 其中:利息费用 | 54,671,034.24 | 141,662,201.77 | 104,867,544.58 | 66,252,543.94 |
| 其中:利息收入 | 6,706,242.8 | 31,043,688.65 | 22,855,163.37 | 16,901,718.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 85,479.45 | 441,205.47 | 251,616.43 | 125,808.22 |
| 加:投资收益 | 1,078,094.49 | 4,147,252.18 | 1,837,993.53 | 1,134,627.86 |
| 资产处置收益 | -3,686,495.89 | -389,247.65 | -4,004,471.66 | -1,643,843.87 |
| 资产减值损失(新) | -655,917.06 | -10,902,754.5 | -11,014,946.34 | -5,889,430.86 |
| 信用减值损失(新) | -9,771,740.28 | -5,435,292.16 | -2,931,600.66 | -279,523.12 |
| 其他收益 | 12,182,938.86 | 62,271,671.37 | 49,897,674.66 | 37,165,865.56 |
| 四、营业利润 | 206,127,169.41 | 346,256,400.19 | 277,186,778.91 | 193,891,004.62 |
| 加:营业外收入 | 54,926.12 | 393,877.96 | 242,728.97 | 185,142.14 |
| 减:营业外支出 | 752,409.89 | 1,052,345.8 | 793,338.44 | 340,672.27 |
| 五、利润总额 | 205,429,685.64 | 345,597,932.35 | 276,636,169.44 | 193,735,474.49 |
| 减:所得税费用 | 21,580,273.58 | 28,127,710.67 | 37,297,349.96 | 28,886,979.2 |
| 六、净利润 | 183,849,412.06 | 317,470,221.68 | 239,338,819.48 | 164,848,495.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 183,849,412.06 | 317,470,221.68 | 239,338,819.48 | 164,848,495.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 144,721,128.36 | 305,710,828.53 | 232,406,623.69 | 160,667,752.5 |
| 少数股东损益 | 39,128,283.7 | 11,759,393.15 | 6,932,195.79 | 4,180,742.79 |
| 扣除非经常损益后的净利润 | 146,861,459.95 | 303,427,863.55 | 232,501,813.37 | 159,777,957.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.23 | 0.17 | 0.12 |
| (二)稀释每股收益 | 0.11 | 0.23 | 0.17 | 0.12 |
| 九、综合收益总额 | 183,849,412.06 | 317,470,221.68 | 239,338,819.48 | 164,848,495.29 |
| 归属于母公司股东的综合收益总额 | 144,721,128.36 | 305,710,828.53 | 232,406,623.69 | 160,667,752.5 |
| 归属于少数股东的综合收益总额 | 39,128,283.7 | 11,759,393.15 | 6,932,195.79 | 4,180,742.79 |
| 公告日期 | 2026-04-23 | 2026-03-28 | 2025-10-15 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |