联盛化学
(301212)
| 流通市值：5.66亿 | | | 总市值：22.63亿 |
| 流通股本：2700.00万 | | | 总股本：1.08亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 428,499,956.45 | 300,907,400.77 | 134,549,472.48 | 662,015,730.44 |
| 营业收入 | 428,499,956.45 | 300,907,400.77 | 134,549,472.48 | 662,015,730.44 |
| 二、营业总成本 | 419,066,576.47 | 282,336,456.3 | 126,070,540.85 | 584,460,919.16 |
| 营业成本 | 384,421,231.54 | 260,802,755.41 | 118,311,072.84 | 535,696,699.55 |
| 税金及附加 | 2,559,197.74 | 2,150,852.14 | 801,360.8 | 3,968,974.41 |
| 销售费用 | 5,157,950.31 | 3,649,339.71 | 1,678,108.81 | 9,264,323.96 |
| 管理费用 | 21,476,654.44 | 13,599,531.95 | 5,837,249.92 | 32,335,289.33 |
| 研发费用 | 14,374,762.66 | 9,973,073.02 | 3,672,063.05 | 25,566,012.19 |
| 财务费用 | -8,923,220.22 | -7,839,095.93 | -4,229,314.57 | -22,370,380.28 |
| 其中:利息费用 | 65,001.41 | 39,318.07 | 16,055.23 | 217,509 |
| 其中:利息收入 | 8,582,320.39 | 6,310,544.89 | 3,796,558.87 | 19,274,639.93 |
| 加:公允价值变动收益 | 771,653.94 | 501,638.7 | 544,281.97 | 280,472.98 |
| 加:投资收益 | 1,201,763.33 | 629,732.42 | 60,832.08 | 585,854.73 |
| 资产处置收益 | - | - | - | -1,051,245.29 |
| 资产减值损失(新) | -50,900.01 | -50,900.01 | - | -6,338,763.92 |
| 信用减值损失(新) | -114,355.46 | -1,667,398.84 | -958,959.35 | 3,863,295.56 |
| 其他收益 | 3,531,264.68 | 2,760,763.05 | 1,997,592.44 | 7,317,873.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,772,806.46 | 20,744,779.79 | 10,122,678.77 | 82,212,298.84 |
| 加:营业外收入 | 228,353.74 | 227,452.69 | 352.15 | 857,680.59 |
| 减:营业外支出 | 549,072.35 | 371,240.68 | 14,891.06 | 856,675.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,452,087.85 | 20,600,991.8 | 10,108,139.86 | 82,213,303.97 |
| 减:所得税费用 | 863,782.46 | 3,378,576.53 | 1,340,168.64 | 10,456,875.07 |
| 六、净利润 | 13,588,305.39 | 17,222,415.27 | 8,767,971.22 | 71,756,428.9 |
| 持续经营净利润 | 13,588,305.39 | 17,222,415.27 | 8,767,971.22 | 71,756,428.9 |
| 归属于母公司股东的净利润 | 13,522,801.72 | 16,441,315.67 | 8,001,565.58 | 71,112,773.72 |
| 少数股东损益 | 65,503.67 | 781,099.6 | 766,405.64 | 643,655.18 |
| (一)基本每股收益 | 0.13 | 0.15 | 0.07 | 0.66 |
| (二)稀释每股收益 | 0.13 | 0.15 | 0.07 | 0.66 |
| 九、综合收益总额 | 13,588,305.39 | 17,222,415.27 | 8,767,971.22 | 71,756,428.9 |
| 归属于母公司股东的综合收益总额 | 13,522,801.72 | 16,441,315.67 | 8,001,565.58 | 71,112,773.72 |
| 归属于少数股东的综合收益总额 | 65,503.67 | 781,099.6 | 766,405.64 | 643,655.18 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |