联合化学
(301209)
| 流通市值：82.45亿 | | | 总市值：96.51亿 |
| 流通股本：1.34亿 | | | 总股本：1.57亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 262,487,040.68 | 130,100,299.42 | 512,124,204.9 | 387,586,518.73 |
| 营业收入 | 262,487,040.68 | 130,100,299.42 | 512,124,204.9 | 387,586,518.73 |
| 二、营业总成本 | 234,954,843.54 | 114,448,010.89 | 455,101,900.96 | 339,860,367.28 |
| 营业成本 | 210,039,516.14 | 103,098,104.08 | 409,236,943.87 | 308,191,963.43 |
| 税金及附加 | 1,783,070.16 | 945,036.38 | 3,508,868.21 | 2,674,337.17 |
| 销售费用 | 2,465,430.38 | 973,767.27 | 6,123,052.78 | 4,480,537.05 |
| 管理费用 | 7,390,414.56 | 2,744,060.6 | 15,913,626.35 | 11,153,771.23 |
| 研发费用 | 10,859,744.24 | 4,674,998.66 | 22,566,605.17 | 16,987,065.59 |
| 财务费用 | 2,416,668.06 | 2,012,043.9 | -2,247,195.42 | -3,627,307.18 |
| 其中:利息费用 | 1,003,508.24 | 476,976.94 | 730,161.9 | 242,490.07 |
| 其中:利息收入 | 3,310,669.49 | -666,512.39 | 6,155,028.63 | 4,790,579.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 718,006.23 | 248,723.24 | 422,101.27 | 338,940.88 |
| 加:投资收益 | -19,541,048.14 | -8,972,841.43 | -2,561,151.36 | 747,851.15 |
| 资产减值损失(新) | -597,017.65 | -410,227.19 | -740,497.76 | -629,436.63 |
| 信用减值损失(新) | 147,312.11 | -297,065.01 | 1,276,782.39 | 2,356,927.15 |
| 其他收益 | 446,839.33 | 312,651.05 | 4,130,342.59 | 2,984,314.6 |
| 四、营业利润 | 8,706,289.02 | 6,533,529.19 | 59,549,881.07 | 53,524,748.6 |
| 加:营业外收入 | 10,685.03 | 10,585.03 | 193,089.4 | 229,305.4 |
| 减:营业外支出 | 237,196.39 | 228,004.9 | 441,177.48 | 251,818.29 |
| 五、利润总额 | 8,479,777.66 | 6,316,109.32 | 59,301,792.99 | 53,502,235.71 |
| 减:所得税费用 | 2,886,276.92 | 1,906,072.82 | 6,719,253.99 | 6,087,596.55 |
| 六、净利润 | 5,593,500.74 | 4,410,036.5 | 52,582,539 | 47,414,639.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,593,500.74 | 4,410,036.5 | 52,582,539 | 47,414,639.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,832,036.75 | 4,484,755.78 | 52,642,653.74 | 47,415,449.74 |
| 少数股东损益 | -238,536.01 | -74,719.28 | -60,114.74 | -810.58 |
| 扣除非经常损益后的净利润 | 3,436,064.76 | 2,741,160.44 | 50,774,678.35 | 45,819,919.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | 0.47 | 0.42 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.47 | 0.42 |
| 八、其他综合收益 | -46,214.79 | -31,430.32 | -18,179.29 | -10,824.92 |
| 归属于母公司股东的其他综合收益 | -46,214.79 | -31,430.32 | -18,179.29 | -10,824.92 |
| 九、综合收益总额 | 5,547,285.95 | 4,378,606.18 | 52,564,359.71 | 47,403,814.24 |
| 归属于母公司股东的综合收益总额 | 5,785,821.96 | 4,453,325.46 | 52,624,474.45 | 47,404,624.82 |
| 归属于少数股东的综合收益总额 | -238,536.01 | -74,719.28 | -60,114.74 | -810.58 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |