联创股份
(300343)
| 流通市值：54.67亿 | | | 总市值：54.81亿 |
| 流通股本：10.66亿 | | | 总股本：10.68亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 615,183,699.42 | 257,344,939.42 | 998,647,591.05 | 690,272,588.17 |
| 营业收入 | 615,183,699.42 | 257,344,939.42 | 998,647,591.05 | 690,272,588.17 |
| 二、营业总成本 | 595,488,839.6 | 252,431,999.04 | 1,010,208,480.49 | 690,746,570.39 |
| 营业成本 | 523,507,955.56 | 220,870,750.86 | 862,537,434 | 596,207,787.76 |
| 税金及附加 | 4,380,755.27 | 2,077,543.28 | 8,053,957.35 | 6,654,457.72 |
| 销售费用 | 8,561,056.51 | 3,752,391.62 | 19,334,198.81 | 11,368,427.64 |
| 管理费用 | 29,038,883.92 | 13,888,197.2 | 64,865,110.07 | 43,057,628.05 |
| 研发费用 | 26,255,862.3 | 9,837,198.36 | 53,839,395.95 | 32,989,500.79 |
| 财务费用 | 3,744,326.04 | 2,005,917.72 | 1,578,384.31 | 468,768.43 |
| 其中:利息费用 | 1,160,716.35 | 664,307.94 | 2,366,530.75 | 1,932,299.71 |
| 其中:利息收入 | 3,885,137.25 | 1,502,521.87 | 4,489,965.84 | 3,135,285.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,826,085.42 | 2,481,304.13 | 5,294,413.08 | 4,323,663.45 |
| 加:投资收益 | 1,725,726.93 | 1,010,606.32 | 10,975,496.77 | 7,409,461.35 |
| 资产处置收益 | 217,946.55 | 79,266.18 | -810,351.23 | 17,381.59 |
| 资产减值损失(新) | - | - | -20,179,874.47 | - |
| 信用减值损失(新) | -760,104.21 | -312,168.15 | -3,734,777.11 | 2,786,185.11 |
| 其他收益 | 2,411,616.72 | 1,561,169.07 | 5,650,801.51 | 3,882,257.62 |
| 四、营业利润 | 28,116,131.23 | 9,733,117.93 | -14,365,180.89 | 17,944,966.9 |
| 加:营业外收入 | 136,030.62 | 31,860.99 | 80,010,281.63 | 467,732.62 |
| 减:营业外支出 | 501,456.21 | 21,400.46 | 23,008,097.75 | 2,087,180.04 |
| 五、利润总额 | 27,750,705.64 | 9,743,578.46 | 42,637,002.99 | 16,325,519.48 |
| 减:所得税费用 | -1,635,924.64 | 978,746.9 | 7,242,209.42 | -871,627.7 |
| 六、净利润 | 29,386,630.28 | 8,764,831.56 | 35,394,793.57 | 17,197,147.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,386,630.28 | 8,764,831.56 | 35,394,793.57 | 17,197,147.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,354,180.02 | 8,136,581.9 | 39,067,929.72 | 16,464,779.63 |
| 少数股东损益 | 1,032,450.26 | 628,249.66 | -3,673,136.15 | 732,367.55 |
| 扣除非经常损益后的净利润 | 23,271,654.15 | 5,262,275.65 | -21,439,576.67 | 6,963,608.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.04 | 0.02 |
| 九、综合收益总额 | 29,386,630.28 | 8,764,831.56 | 35,394,793.57 | 17,197,147.18 |
| 归属于母公司股东的综合收益总额 | 28,354,180.02 | 8,136,581.9 | 39,067,929.72 | 16,464,779.63 |
| 归属于少数股东的综合收益总额 | 1,032,450.26 | 628,249.66 | -3,673,136.15 | 732,367.55 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-15 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |