家联科技
(301193)
| 流通市值：28.56亿 | | | 总市值：40.42亿 |
| 流通股本：1.38亿 | | | 总股本：1.95亿 |
| 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 | 1,123,057,975.56 | 505,811,935.45 | 2,326,237,162.65 | 1,722,595,857.45 |
| 营业收入 | 1,123,057,975.56 | 505,811,935.45 | 2,326,237,162.65 | 1,722,595,857.45 |
| 二、营业总成本 | 1,207,204,602.83 | 547,239,972.42 | 2,316,912,253.96 | 1,706,916,069.6 |
| 营业成本 | 971,211,230.61 | 433,110,323 | 1,916,333,116.35 | 1,400,696,658.87 |
| 税金及附加 | 9,072,514.93 | 4,700,355.18 | 17,642,343.73 | 11,416,124.71 |
| 销售费用 | 68,536,785.71 | 32,878,243.5 | 118,321,615.32 | 89,743,847.11 |
| 管理费用 | 94,318,803.28 | 42,866,613.81 | 149,086,732.47 | 115,091,821.11 |
| 研发费用 | 33,318,039.51 | 17,266,808.05 | 70,363,708.46 | 50,251,743.07 |
| 财务费用 | 30,747,228.79 | 16,417,628.88 | 45,164,737.63 | 39,715,874.73 |
| 其中:利息费用 | 36,662,047.45 | 17,571,106.76 | 62,446,328.19 | 45,427,180.2 |
| 其中:利息收入 | 2,641,946.13 | 957,592.52 | 9,683,439.95 | 7,291,350.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,042,195.46 | -412,452.56 | -872,513.86 | -546,751.21 |
| 资产处置收益 | -363,466.43 | -363,242.51 | 44,615,111.78 | 42,320,930.6 |
| 资产减值损失(新) | -4,370,547.02 | -656,486.65 | -27,878,406.63 | -5,632,470.3 |
| 信用减值损失(新) | 1,433,269.73 | 4,200,315.02 | -232,478.72 | 2,164,511.76 |
| 其他收益 | 11,463,757.82 | 5,542,620.87 | 28,130,564.94 | 21,326,754.66 |
| 四、营业利润 | -77,025,808.63 | -33,117,282.8 | 53,087,186.2 | 75,312,763.36 |
| 加:营业外收入 | 374,803.45 | 147,768.18 | 152,693.58 | 344,739.35 |
| 减:营业外支出 | 1,439,661.66 | 593,965.27 | 8,768,300.61 | 7,934,141.49 |
| 五、利润总额 | -78,090,666.84 | -33,563,479.89 | 44,471,579.17 | 67,723,361.22 |
| 减:所得税费用 | -5,546,818.14 | -5,396,772.05 | -979,581.93 | 7,851,644.97 |
| 六、净利润 | -72,543,848.7 | -28,166,707.84 | 45,451,161.1 | 59,871,716.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -72,543,848.7 | -28,166,707.84 | 45,451,161.1 | 59,871,716.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -64,669,782.41 | -24,957,531.2 | 57,000,521.49 | 67,135,871.42 |
| 少数股东损益 | -7,874,066.29 | -3,209,176.64 | -11,549,360.39 | -7,264,155.17 |
| 扣除非经常损益后的净利润 | -67,162,219.5 | -25,200,662.36 | 12,531,815.89 | 23,347,447.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.13 | 0.3 | 0.35 |
| (二)稀释每股收益 | -0.34 | -0.13 | 0.3 | 0.35 |
| 八、其他综合收益 | 19,058,204.27 | -3,604,051.1 | 23,450,808.25 | 28,549,410.32 |
| 归属于母公司股东的其他综合收益 | 18,991,507.18 | -3,361,389.8 | 23,796,439.48 | 28,291,608.81 |
| 九、综合收益总额 | -53,485,644.43 | -31,770,758.94 | 68,901,969.35 | 88,421,126.57 |
| 归属于母公司股东的综合收益总额 | -45,678,275.23 | -28,318,921 | 80,796,960.97 | 95,427,480.23 |
| 归属于少数股东的综合收益总额 | -7,807,369.2 | -3,451,837.94 | -11,894,991.62 | -7,006,353.66 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |