联泓新科
(003022)
| 流通市值：207.50亿 | | | 总市值：207.68亿 |
| 流通股本：13.34亿 | | | 总股本：13.36亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,950,535,046.93 | 5,365,694,741.02 | 2,245,731,268.38 | 6,337,531,529.78 |
| 营业收入 | 7,950,535,046.93 | 5,365,694,741.02 | 2,245,731,268.38 | 6,337,531,529.78 |
| 二、营业总成本 | 7,250,027,289.41 | 4,814,410,618.42 | 2,038,836,458.54 | 6,041,407,964.3 |
| 营业成本 | 6,177,090,885.67 | 4,085,082,122.53 | 1,722,398,877.75 | 5,151,311,700.86 |
| 税金及附加 | 57,779,104.87 | 40,735,564.08 | 11,106,157.12 | 39,064,480.15 |
| 销售费用 | 28,760,065.93 | 22,780,010.53 | 8,952,449.62 | 30,270,869.4 |
| 管理费用 | 457,042,904.3 | 361,808,402.74 | 143,680,935.68 | 400,949,793.98 |
| 研发费用 | 361,057,407.32 | 204,831,144.44 | 94,036,559.97 | 299,920,709.39 |
| 财务费用 | 168,296,921.32 | 99,173,374.1 | 58,661,478.4 | 119,890,410.52 |
| 其中:利息费用 | 140,496,089.46 | 96,068,940.86 | 54,671,034.24 | 141,662,201.77 |
| 其中:利息收入 | 16,086,430.54 | 11,563,341.53 | 6,706,242.8 | 31,043,688.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,433,245.85 | 171,041.09 | 85,479.45 | 441,205.47 |
| 加:投资收益 | 9,800,726.73 | 9,894,185.91 | 1,078,094.49 | 4,147,252.18 |
| 资产处置收益 | -5,940,888.99 | -3,840,976.69 | -3,686,495.89 | -389,247.65 |
| 资产减值损失(新) | -4,002,193.06 | -5,004,198.77 | -655,917.06 | -10,902,754.5 |
| 信用减值损失(新) | -6,513,094.14 | -5,406,228.35 | -9,771,740.28 | -5,435,292.16 |
| 其他收益 | 31,692,287.6 | 24,856,537.3 | 12,182,938.86 | 62,271,671.37 |
| 四、营业利润 | 735,977,841.51 | 571,954,483.09 | 206,127,169.41 | 346,256,400.19 |
| 加:营业外收入 | 5,945,388.97 | 5,650,246.6 | 54,926.12 | 393,877.96 |
| 减:营业外支出 | 2,453,585.56 | 2,161,523.32 | 752,409.89 | 1,052,345.8 |
| 五、利润总额 | 739,469,644.92 | 575,443,206.37 | 205,429,685.64 | 345,597,932.35 |
| 减:所得税费用 | 104,054,668.9 | 69,957,946.64 | 21,580,273.58 | 28,127,710.67 |
| 六、净利润 | 635,414,976.02 | 505,485,259.73 | 183,849,412.06 | 317,470,221.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 635,414,976.02 | 505,485,259.73 | 183,849,412.06 | 317,470,221.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 527,379,178.25 | 426,865,507.23 | 144,721,128.36 | 305,710,828.53 |
| 少数股东损益 | 108,035,797.77 | 78,619,752.5 | 39,128,283.7 | 11,759,393.15 |
| 扣除非经常损益后的净利润 | 518,451,173.38 | 424,928,149.62 | 146,861,459.95 | 303,427,863.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.32 | 0.11 | 0.23 |
| (二)稀释每股收益 | 0.39 | 0.32 | 0.11 | 0.23 |
| 九、综合收益总额 | 635,414,976.02 | 505,485,259.73 | 183,849,412.06 | 317,470,221.68 |
| 归属于母公司股东的综合收益总额 | 527,379,178.25 | 426,865,507.23 | 144,721,128.36 | 305,710,828.53 |
| 归属于少数股东的综合收益总额 | 108,035,797.77 | 78,619,752.5 | 39,128,283.7 | 11,759,393.15 |
| 公告日期 | 2026-10-27 | 2026-08-18 | 2026-04-23 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |