联合化学
(301209)
| 流通市值：85.20亿 | | | 总市值：99.72亿 |
| 流通股本：9568.30万 | | | 总股本：1.12亿 |
| 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 | 130,100,299.42 | 512,124,204.9 | 387,586,518.73 | 269,417,906.89 |
| 营业收入 | 130,100,299.42 | 512,124,204.9 | 387,586,518.73 | 269,417,906.89 |
| 二、营业总成本 | 114,448,010.89 | 455,101,900.96 | 339,860,367.28 | 234,669,507.69 |
| 营业成本 | 103,098,104.08 | 409,236,943.87 | 308,191,963.43 | 213,967,502.08 |
| 税金及附加 | 945,036.38 | 3,508,868.21 | 2,674,337.17 | 1,863,619.67 |
| 销售费用 | 973,767.27 | 6,123,052.78 | 4,480,537.05 | 2,571,685.86 |
| 管理费用 | 2,744,060.6 | 15,913,626.35 | 11,153,771.23 | 7,580,972.5 |
| 研发费用 | 4,674,998.66 | 22,566,605.17 | 16,987,065.59 | 12,138,372 |
| 财务费用 | 2,012,043.9 | -2,247,195.42 | -3,627,307.18 | -3,452,644.42 |
| 其中:利息费用 | 476,976.94 | 730,161.9 | 242,490.07 | - |
| 其中:利息收入 | -666,512.39 | 6,155,028.63 | 4,790,579.72 | 3,195,664.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 248,723.24 | 422,101.27 | 338,940.88 | 357,433 |
| 加:投资收益 | -8,972,841.43 | -2,561,151.36 | 747,851.15 | 376,134.06 |
| 资产减值损失(新) | -410,227.19 | -740,497.76 | -629,436.63 | -600,408.77 |
| 信用减值损失(新) | -297,065.01 | 1,276,782.39 | 2,356,927.15 | 1,187,125.69 |
| 其他收益 | 312,651.05 | 4,130,342.59 | 2,984,314.6 | 1,824,489.92 |
| 四、营业利润 | 6,533,529.19 | 59,549,881.07 | 53,524,748.6 | 37,893,173.1 |
| 加:营业外收入 | 10,585.03 | 193,089.4 | 229,305.4 | 218,876.39 |
| 减:营业外支出 | 228,004.9 | 441,177.48 | 251,818.29 | 83,376.84 |
| 五、利润总额 | 6,316,109.32 | 59,301,792.99 | 53,502,235.71 | 38,028,672.65 |
| 减:所得税费用 | 1,906,072.82 | 6,719,253.99 | 6,087,596.55 | 4,271,926.25 |
| 六、净利润 | 4,410,036.5 | 52,582,539 | 47,414,639.16 | 33,756,746.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,410,036.5 | 52,582,539 | 47,414,639.16 | 33,756,746.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,484,755.78 | 52,642,653.74 | 47,415,449.74 | 33,757,026.4 |
| 少数股东损益 | -74,719.28 | -60,114.74 | -810.58 | -280 |
| 扣除非经常损益后的净利润 | 2,741,160.44 | 50,774,678.35 | 45,819,919.01 | 32,813,987.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.47 | 0.42 | 0.3 |
| (二)稀释每股收益 | 0.04 | 0.47 | 0.42 | 0.3 |
| 八、其他综合收益 | -31,430.32 | -18,179.29 | -10,824.92 | 2,632.4 |
| 归属于母公司股东的其他综合收益 | -31,430.32 | -18,179.29 | -10,824.92 | 2,632.4 |
| 九、综合收益总额 | 4,378,606.18 | 52,564,359.71 | 47,403,814.24 | 33,759,378.8 |
| 归属于母公司股东的综合收益总额 | 4,453,325.46 | 52,624,474.45 | 47,404,624.82 | 33,759,658.8 |
| 归属于少数股东的综合收益总额 | -74,719.28 | -60,114.74 | -810.58 | -280 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |