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联盛化学

(301212)

  

流通市值:25.20亿  总市值:29.03亿
流通股本:9375.00万   总股本:1.08亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入342,887,861.57176,688,793.53632,455,319.2428,499,956.45
  营业收入342,887,861.57176,688,793.53632,455,319.2428,499,956.45
二、营业总成本325,591,374.64165,582,391.48615,097,195.63419,066,576.47
  营业成本299,439,412.6154,390,692.6568,003,827.72384,421,231.54
  税金及附加1,997,008.87973,428.263,961,053.852,559,197.74
  销售费用4,039,040.291,705,551.877,601,181.785,157,950.31
  管理费用13,216,994.165,741,568.8228,279,696.9721,476,654.44
  研发费用9,714,338.034,219,150.7520,391,764.6614,374,762.66
  财务费用-2,815,419.31-1,448,000.82-13,140,329.35-8,923,220.22
  其中:利息费用32,885.155,800.6575,647.2465,001.41
  其中:利息收入3,119,708.481,442,980.8510,773,030.138,582,320.39
三、其他经营收益
  加:公允价值变动收益124,079.09231,075.4743,618.22771,653.94
  加:投资收益426,433.91198,656.812,006,218.381,201,763.33
  资产处置收益17,414.05---
  资产减值损失(新)-483,007.6595,263.11-2,624,168.87-50,900.01
  信用减值损失(新)1,380,788.85826,423.4-2,565,956.86-114,355.46
  其他收益2,525,030.87950,821.724,261,555.563,531,264.68
四、营业利润21,287,226.0513,408,642.5618,479,39014,772,806.46
  加:营业外收入124,228.126,000236,556.59228,353.74
  减:营业外支出280,843.015,645.411,089,970.6549,072.35
五、利润总额21,130,611.1613,408,997.1517,625,975.9914,452,087.85
  减:所得税费用2,535,985.361,767,640.972,214,174.71863,782.46
六、净利润18,594,625.811,641,356.1815,411,801.2813,588,305.39
(一)按经营持续性分类
  持续经营净利润18,594,625.811,641,356.1815,411,801.2813,588,305.39
(二)按所有权归属分类
  归属于母公司股东的净利润18,021,679.9511,175,282.2817,258,892.7813,522,801.72
  少数股东损益572,945.85466,073.9-1,847,091.565,503.67
  扣除非经常损益后的净利润16,043,497.6110,117,891.8314,848,697.9410,821,789.54
七、每股收益
  (一)基本每股收益0.170.10.160.13
  (二)稀释每股收益0.170.10.160.13
九、综合收益总额18,594,625.811,641,356.1815,411,801.2813,588,305.39
  归属于母公司股东的综合收益总额18,021,679.9511,175,282.2817,258,892.7813,522,801.72
  归属于少数股东的综合收益总额572,945.85466,073.9-1,847,091.565,503.67
公告日期2025-08-272025-04-252025-04-252024-10-30
审计意见(境内)标准无保留意见
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