联盛化学
(301212)
| 流通市值：26.51亿 | | | 总市值：30.54亿 |
| 流通股本：9375.00万 | | | 总股本：1.08亿 |
| 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 | 505,901,814.13 | 342,887,861.57 | 176,688,793.53 | 632,455,319.2 |
| 营业收入 | 505,901,814.13 | 342,887,861.57 | 176,688,793.53 | 632,455,319.2 |
| 二、营业总成本 | 496,867,187.24 | 325,591,374.64 | 165,582,391.48 | 615,097,195.63 |
| 营业成本 | 451,046,534.4 | 299,439,412.6 | 154,390,692.6 | 568,003,827.72 |
| 税金及附加 | 2,905,097.97 | 1,997,008.87 | 973,428.26 | 3,961,053.85 |
| 销售费用 | 6,574,107.65 | 4,039,040.29 | 1,705,551.87 | 7,601,181.78 |
| 管理费用 | 23,049,734.62 | 13,216,994.16 | 5,741,568.82 | 28,279,696.97 |
| 研发费用 | 15,861,723.04 | 9,714,338.03 | 4,219,150.75 | 20,391,764.66 |
| 财务费用 | -2,570,010.44 | -2,815,419.31 | -1,448,000.82 | -13,140,329.35 |
| 其中:利息费用 | 59,659.15 | 32,885.15 | 5,800.65 | 75,647.24 |
| 其中:利息收入 | 3,743,271.54 | 3,119,708.48 | 1,442,980.85 | 10,773,030.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -272,592.8 | 124,079.09 | 231,075.47 | 43,618.22 |
| 加:投资收益 | 999,879.5 | 426,433.91 | 198,656.81 | 2,006,218.38 |
| 资产处置收益 | 17,414.05 | 17,414.05 | - | - |
| 资产减值损失(新) | -563,744.96 | -483,007.65 | 95,263.11 | -2,624,168.87 |
| 信用减值损失(新) | 1,948,241.67 | 1,380,788.85 | 826,423.4 | -2,565,956.86 |
| 其他收益 | 3,256,944.16 | 2,525,030.87 | 950,821.72 | 4,261,555.56 |
| 四、营业利润 | 14,420,768.51 | 21,287,226.05 | 13,408,642.56 | 18,479,390 |
| 加:营业外收入 | 124,428.95 | 124,228.12 | 6,000 | 236,556.59 |
| 减:营业外支出 | 363,042.98 | 280,843.01 | 5,645.41 | 1,089,970.6 |
| 五、利润总额 | 14,182,154.48 | 21,130,611.16 | 13,408,997.15 | 17,625,975.99 |
| 减:所得税费用 | 415,008.15 | 2,535,985.36 | 1,767,640.97 | 2,214,174.71 |
| 六、净利润 | 13,767,146.33 | 18,594,625.8 | 11,641,356.18 | 15,411,801.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,767,146.33 | 18,594,625.8 | 11,641,356.18 | 15,411,801.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,414,342.07 | 18,021,679.95 | 11,175,282.28 | 17,258,892.78 |
| 少数股东损益 | 1,352,804.26 | 572,945.85 | 466,073.9 | -1,847,091.5 |
| 扣除非经常损益后的净利润 | 10,304,339.8 | 16,043,497.61 | 10,117,891.83 | 14,848,697.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.17 | 0.1 | 0.16 |
| (二)稀释每股收益 | 0.11 | 0.17 | 0.1 | 0.16 |
| 九、综合收益总额 | 13,767,146.33 | 18,594,625.8 | 11,641,356.18 | 15,411,801.28 |
| 归属于母公司股东的综合收益总额 | 12,414,342.07 | 18,021,679.95 | 11,175,282.28 | 17,258,892.78 |
| 归属于少数股东的综合收益总额 | 1,352,804.26 | 572,945.85 | 466,073.9 | -1,847,091.5 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |