联泓新科
(003022)
| 流通市值：270.76亿 | | | 总市值：270.99亿 |
| 流通股本：13.34亿 | | | 总股本：13.36亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,911,278,999.84 | 1,538,892,201.49 | 6,267,913,624.03 | 4,966,719,393.01 |
| 营业收入 | 2,911,278,999.84 | 1,538,892,201.49 | 6,267,913,624.03 | 4,966,719,393.01 |
| 二、营业总成本 | 2,748,001,499.01 | 1,462,873,690.01 | 6,190,982,701 | 4,923,319,963.38 |
| 营业成本 | 2,339,469,909.71 | 1,250,033,505.82 | 5,233,654,820.8 | 4,205,075,842.88 |
| 税金及附加 | 19,505,682.9 | 9,256,322.28 | 72,864,748.64 | 72,750,524.19 |
| 销售费用 | 15,348,243.61 | 8,118,443.08 | 35,747,981.36 | 26,888,059.73 |
| 管理费用 | 184,123,479.76 | 105,195,333.75 | 432,700,465.61 | 291,335,157.02 |
| 研发费用 | 135,143,224.27 | 62,048,894.97 | 327,570,071.48 | 257,508,124.58 |
| 财务费用 | 54,410,958.76 | 28,221,190.11 | 88,444,613.11 | 69,762,254.98 |
| 其中:利息费用 | 66,252,543.94 | 30,536,498.87 | 116,359,973.78 | 88,130,380.51 |
| 其中:利息收入 | 16,901,718.64 | 7,594,345.77 | 32,078,205.02 | 22,395,329.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 125,808.22 | 64,438.36 | 339,726.02 | 256,438.35 |
| 加:投资收益 | 1,134,627.86 | 108,377.97 | 41,390,716.76 | -21,365,489.57 |
| 资产处置收益 | -1,643,843.87 | - | 53,206,164.71 | 54,384,754.53 |
| 资产减值损失(新) | -5,889,430.86 | -2,264,326.15 | -7,443,936.08 | 5,641,942.6 |
| 信用减值损失(新) | -279,523.12 | -1,085,731.67 | -3,183,517.33 | -1,911,048.37 |
| 其他收益 | 37,165,865.56 | 19,722,018.3 | 156,640,109.18 | 138,345,798.16 |
| 四、营业利润 | 193,891,004.62 | 92,563,288.29 | 317,880,186.29 | 218,751,825.33 |
| 加:营业外收入 | 185,142.14 | 1,444.14 | 5,140,016.95 | 5,069,026.25 |
| 减:营业外支出 | 340,672.27 | 11,826.41 | 21,556,580.97 | 26,101,336.72 |
| 五、利润总额 | 193,735,474.49 | 92,552,906.02 | 301,463,622.27 | 197,719,514.86 |
| 减:所得税费用 | 28,886,979.2 | 18,234,322.2 | 35,714,202.12 | 23,252,381.19 |
| 六、净利润 | 164,848,495.29 | 74,318,583.82 | 265,749,420.15 | 174,467,133.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 164,848,495.29 | 74,318,583.82 | 265,749,420.15 | 174,467,133.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 160,667,752.5 | 71,407,226.9 | 234,442,506.28 | 178,335,057.78 |
| 少数股东损益 | 4,180,742.79 | 2,911,356.92 | 31,306,913.87 | -3,867,924.11 |
| 扣除非经常损益后的净利润 | 159,777,957.04 | 70,226,912.77 | 184,516,273.95 | 149,862,516.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.05 | 0.18 | 0.13 |
| (二)稀释每股收益 | 0.12 | 0.05 | 0.18 | 0.13 |
| 九、综合收益总额 | 164,848,495.29 | 74,318,583.82 | 265,749,420.15 | 174,467,133.67 |
| 归属于母公司股东的综合收益总额 | 160,667,752.5 | 71,407,226.9 | 234,442,506.28 | 178,335,057.78 |
| 归属于少数股东的综合收益总额 | 4,180,742.79 | 2,911,356.92 | 31,306,913.87 | -3,867,924.11 |
| 公告日期 | 2025-08-16 | 2025-04-26 | 2025-03-28 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |