联合化学
(301209)
| 流通市值：109.95亿 | | | 总市值：128.70亿 |
| 流通股本：9568.30万 | | | 总股本：1.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 387,586,518.73 | 269,417,906.89 | 130,061,885.56 | 534,617,270.66 |
| 营业收入 | 387,586,518.73 | 269,417,906.89 | 130,061,885.56 | 534,617,270.66 |
| 二、营业总成本 | 339,860,367.28 | 234,669,507.69 | 113,083,855.79 | 469,550,284.19 |
| 营业成本 | 308,191,963.43 | 213,967,502.08 | 104,959,000.63 | 432,401,732.03 |
| 税金及附加 | 2,674,337.17 | 1,863,619.67 | 919,528.77 | 3,656,538.56 |
| 销售费用 | 4,480,537.05 | 2,571,685.86 | 924,833.95 | 6,315,357.99 |
| 管理费用 | 11,153,771.23 | 7,580,972.5 | 2,735,748.62 | 14,321,277.79 |
| 研发费用 | 16,987,065.59 | 12,138,372 | 5,742,602.95 | 24,209,345.34 |
| 财务费用 | -3,627,307.18 | -3,452,644.42 | -2,197,859.13 | -11,353,967.52 |
| 其中:利息费用 | 242,490.07 | - | - | - |
| 其中:利息收入 | 4,790,579.72 | 3,195,664.85 | 1,474,599.63 | 9,058,379.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 338,940.88 | 357,433 | 189,397.27 | 398,914.11 |
| 加:投资收益 | 747,851.15 | 376,134.06 | 119,555.86 | 365,459.6 |
| 资产减值损失(新) | -629,436.63 | -600,408.77 | -351,742.33 | -1,141,758.41 |
| 信用减值损失(新) | 2,356,927.15 | 1,187,125.69 | 1,121,064.11 | -1,122,486.04 |
| 其他收益 | 2,984,314.6 | 1,824,489.92 | 706,854.61 | 2,893,376.29 |
| 四、营业利润 | 53,524,748.6 | 37,893,173.1 | 18,763,159.29 | 66,460,492.02 |
| 加:营业外收入 | 229,305.4 | 218,876.39 | 0 | 91,803.97 |
| 减:营业外支出 | 251,818.29 | 83,376.84 | 56,879.93 | 2,956,174.79 |
| 五、利润总额 | 53,502,235.71 | 38,028,672.65 | 18,706,279.36 | 63,596,121.2 |
| 减:所得税费用 | 6,087,596.55 | 4,271,926.25 | 2,164,035.33 | 7,163,979.28 |
| 六、净利润 | 47,414,639.16 | 33,756,746.4 | 16,542,244.03 | 56,432,141.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,414,639.16 | 33,756,746.4 | 16,542,244.03 | 56,432,141.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,415,449.74 | 33,757,026.4 | 16,542,244.03 | 56,432,141.92 |
| 少数股东损益 | -810.58 | -280 | - | - |
| 扣除非经常损益后的净利润 | 45,819,919.01 | 32,813,987.4 | 16,229,998.17 | 57,257,377.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.3 | 0.21 | 0.71 |
| (二)稀释每股收益 | 0.42 | 0.3 | 0.21 | 0.71 |
| 八、其他综合收益 | -10,824.92 | 2,632.4 | - | - |
| 归属于母公司股东的其他综合收益 | -10,824.92 | 2,632.4 | - | - |
| 九、综合收益总额 | 47,403,814.24 | 33,759,378.8 | 16,542,244.03 | 56,432,141.92 |
| 归属于母公司股东的综合收益总额 | 47,404,624.82 | 33,759,658.8 | 16,542,244.03 | 56,432,141.92 |
| 归属于少数股东的综合收益总额 | -810.58 | -280 | - | - |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |