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联特科技

(301205)

  

流通市值:117.07亿  总市值:181.93亿
流通股本:8374.75万   总股本:1.30亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,274,738,044.68696,243,340.77213,359,674.811,257,525,262.45
  营业收入1,274,738,044.68696,243,340.77213,359,674.811,257,525,262.45
二、营业总成本1,172,424,220.86658,244,888.2194,865,768.551,050,979,824.64
  营业成本924,970,309.69500,920,932.1120,680,182.8828,279,229.33
  税金及附加4,172,241.122,509,079.991,192,770.225,402,974.87
  销售费用30,869,693.9718,555,323.738,629,976.3928,929,347.75
  管理费用82,604,255.0653,595,372.4425,008,832.8692,660,174.45
  研发费用70,212,333.8141,177,190.3819,049,169.7498,561,494.95
  财务费用59,595,387.2141,486,989.5620,304,836.54-2,853,396.71
  其中:利息费用18,765,222.7811,029,066.626,488,880.9813,165,976.68
  其中:利息收入4,475,784.922,220,107.182,350,110.865,249,297.11
三、其他经营收益
  加:公允价值变动收益-7,508,249.08-3,331,149.08-1,096,343.0143,998.22
  加:投资收益8,028,318.513,780,638.51389,860.552,777,810.44
  资产处置收益-294,341.4155,926.47-42,088.32306,666.02
  资产减值损失(新)-97,125,169.75-54,933,219.03-15,764,851.41-121,039,597.52
  信用减值损失(新)310,370.14266,674.51713,990.38-2,339,095.98
  其他收益12,268,743.958,542,250.953,060,539.5510,156,252.02
四、营业利润17,993,496.18-7,620,425.15,755,01496,451,471.01
  加:营业外收入583,067.08567,436.37526,693.1913,972,130.56
  减:营业外支出594,145.7519,465.588,054.14236,336.86
五、利润总额17,982,417.51-7,072,454.316,273,653.05110,187,264.71
  减:所得税费用-2,127,941.56-16,443,163.493,227,830.267,100,733.43
六、净利润20,110,359.079,370,709.183,045,822.79103,086,531.28
(一)按经营持续性分类
  持续经营净利润20,110,359.079,370,709.183,045,822.79103,086,531.28
(二)按所有权归属分类
  归属于母公司股东的净利润20,110,359.079,370,709.183,045,822.79103,086,531.28
  扣除非经常损益后的净利润10,598,853.131,906,964.4801,289.3582,046,547.6
七、每股收益
  (一)基本每股收益0.150.070.020.79
  (二)稀释每股收益0.150.070.020.79
八、其他综合收益-7,142,822.18-7,765,453.9592,443.452,500,457.1
  归属于母公司股东的其他综合收益-7,142,822.18-7,765,453.9592,443.452,500,457.1
九、综合收益总额12,967,536.891,605,255.283,638,266.24105,586,988.38
  归属于母公司股东的综合收益总额12,967,536.891,605,255.283,638,266.24105,586,988.38
公告日期2026-10-272026-08-282026-04-292026-04-29
审计意见(境内)标准无保留意见
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