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 |
| 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 | 1,274,738,044.68 | 696,243,340.77 | 213,359,674.81 | 1,257,525,262.45 |
| 营业收入 | 1,274,738,044.68 | 696,243,340.77 | 213,359,674.81 | 1,257,525,262.45 |
| 二、营业总成本 | 1,172,424,220.86 | 658,244,888.2 | 194,865,768.55 | 1,050,979,824.64 |
| 营业成本 | 924,970,309.69 | 500,920,932.1 | 120,680,182.8 | 828,279,229.33 |
| 税金及附加 | 4,172,241.12 | 2,509,079.99 | 1,192,770.22 | 5,402,974.87 |
| 销售费用 | 30,869,693.97 | 18,555,323.73 | 8,629,976.39 | 28,929,347.75 |
| 管理费用 | 82,604,255.06 | 53,595,372.44 | 25,008,832.86 | 92,660,174.45 |
| 研发费用 | 70,212,333.81 | 41,177,190.38 | 19,049,169.74 | 98,561,494.95 |
| 财务费用 | 59,595,387.21 | 41,486,989.56 | 20,304,836.54 | -2,853,396.71 |
| 其中:利息费用 | 18,765,222.78 | 11,029,066.62 | 6,488,880.98 | 13,165,976.68 |
| 其中:利息收入 | 4,475,784.92 | 2,220,107.18 | 2,350,110.86 | 5,249,297.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,508,249.08 | -3,331,149.08 | -1,096,343.01 | 43,998.22 |
| 加:投资收益 | 8,028,318.51 | 3,780,638.51 | 389,860.55 | 2,777,810.44 |
| 资产处置收益 | -294,341.41 | 55,926.47 | -42,088.32 | 306,666.02 |
| 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) | 310,370.14 | 266,674.51 | 713,990.38 | -2,339,095.98 |
| 其他收益 | 12,268,743.95 | 8,542,250.95 | 3,060,539.55 | 10,156,252.02 |
| 四、营业利润 | 17,993,496.18 | -7,620,425.1 | 5,755,014 | 96,451,471.01 |
| 加:营业外收入 | 583,067.08 | 567,436.37 | 526,693.19 | 13,972,130.56 |
| 减:营业外支出 | 594,145.75 | 19,465.58 | 8,054.14 | 236,336.86 |
| 五、利润总额 | 17,982,417.51 | -7,072,454.31 | 6,273,653.05 | 110,187,264.71 |
| 减:所得税费用 | -2,127,941.56 | -16,443,163.49 | 3,227,830.26 | 7,100,733.43 |
| 六、净利润 | 20,110,359.07 | 9,370,709.18 | 3,045,822.79 | 103,086,531.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,110,359.07 | 9,370,709.18 | 3,045,822.79 | 103,086,531.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,110,359.07 | 9,370,709.18 | 3,045,822.79 | 103,086,531.28 |
| 扣除非经常损益后的净利润 | 10,598,853.13 | 1,906,964.4 | 801,289.35 | 82,046,547.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.07 | 0.02 | 0.79 |
| (二)稀释每股收益 | 0.15 | 0.07 | 0.02 | 0.79 |
| 八、其他综合收益 | -7,142,822.18 | -7,765,453.9 | 592,443.45 | 2,500,457.1 |
| 归属于母公司股东的其他综合收益 | -7,142,822.18 | -7,765,453.9 | 592,443.45 | 2,500,457.1 |
| 九、综合收益总额 | 12,967,536.89 | 1,605,255.28 | 3,638,266.24 | 105,586,988.38 |
| 归属于母公司股东的综合收益总额 | 12,967,536.89 | 1,605,255.28 | 3,638,266.24 | 105,586,988.38 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |