家联科技
(301193)
| 流通市值：42.05亿 | | | 总市值：55.65亿 |
| 流通股本：1.75亿 | | | 总股本：2.32亿 |
| 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 | 753,104,627.28 | 2,687,386,910.65 | 1,864,717,792.24 | 1,123,057,975.56 |
| 营业收入 | 753,104,627.28 | 2,687,386,910.65 | 1,864,717,792.24 | 1,123,057,975.56 |
| 二、营业总成本 | 863,144,219.49 | 2,863,965,667.51 | 1,970,354,223 | 1,207,204,602.83 |
| 营业成本 | 666,114,622.39 | 2,333,022,874.87 | 1,585,645,452.72 | 971,211,230.61 |
| 税金及附加 | 4,719,495.93 | 20,448,848.26 | 15,266,653.49 | 9,072,514.93 |
| 销售费用 | 47,653,971.06 | 138,813,570.25 | 110,887,489.93 | 68,536,785.71 |
| 管理费用 | 63,080,851.46 | 235,289,278.77 | 155,554,075.2 | 94,318,803.28 |
| 研发费用 | 16,772,076.17 | 70,414,361.31 | 51,672,882.07 | 33,318,039.51 |
| 财务费用 | 64,803,202.48 | 65,976,734.05 | 51,327,669.59 | 30,747,228.79 |
| 其中:利息费用 | 22,082,970.97 | 74,701,732.7 | 51,922,478.06 | 36,662,047.45 |
| 其中:利息收入 | 236,324.67 | 3,055,671.87 | 4,622,629.73 | 2,641,946.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 113,536,105.93 | - | - |
| 加:投资收益 | -341,261.96 | -2,250,509 | -2,105,019.65 | -1,042,195.46 |
| 资产处置收益 | -2,043,451.69 | -2,311,830.46 | -91,670.12 | -363,466.43 |
| 资产减值损失(新) | -150,552.16 | -89,975,758.18 | -5,819,100.13 | -4,370,547.02 |
| 信用减值损失(新) | -1,303,438.14 | -5,486,854.82 | -2,316,529.89 | 1,433,269.73 |
| 其他收益 | 8,488,660.6 | 28,218,755 | 20,747,949.94 | 11,463,757.82 |
| 四、营业利润 | -105,389,635.56 | -134,848,848.39 | -95,220,800.61 | -77,025,808.63 |
| 加:营业外收入 | 149,415.87 | 2,351,796.65 | 3,007,721.93 | 374,803.45 |
| 减:营业外支出 | 4,359,148.87 | 5,226,842.25 | 2,457,944.09 | 1,439,661.66 |
| 五、利润总额 | -109,599,368.56 | -137,723,893.99 | -94,671,022.77 | -78,090,666.84 |
| 减:所得税费用 | -4,810,150.12 | -24,844,113.71 | -7,265,018.5 | -5,546,818.14 |
| 六、净利润 | -104,789,218.44 | -112,879,780.28 | -87,406,004.27 | -72,543,848.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -104,789,218.44 | -112,879,780.28 | -87,406,004.27 | -72,543,848.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -98,607,041.1 | -75,706,978.08 | -73,814,485.05 | -64,669,782.41 |
| 少数股东损益 | -6,182,177.34 | -37,172,802.2 | -13,591,519.22 | -7,874,066.29 |
| 扣除非经常损益后的净利润 | -96,204,730.76 | -191,780,012.91 | -80,799,300.79 | -67,162,219.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.51 | -0.39 | -0.38 | -0.34 |
| (二)稀释每股收益 | -0.51 | -0.39 | -0.38 | -0.34 |
| 八、其他综合收益 | -47,657,543.5 | 15,954,799.65 | 15,198,667.5 | 19,058,204.27 |
| 归属于母公司股东的其他综合收益 | -47,435,261.24 | 13,517,596.87 | 15,441,328.8 | 18,991,507.18 |
| 九、综合收益总额 | -152,446,761.94 | -96,924,980.63 | -72,207,336.77 | -53,485,644.43 |
| 归属于母公司股东的综合收益总额 | -146,042,302.34 | -62,189,381.21 | -58,373,156.25 | -45,678,275.23 |
| 归属于少数股东的综合收益总额 | -6,404,459.6 | -34,735,599.42 | -13,834,180.52 | -7,807,369.2 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |