联盛化学
(301212)
| 流通市值：32.56亿 | | | 总市值：37.51亿 |
| 流通股本：9375.00万 | | | 总股本：1.08亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 186,333,437.69 | 693,391,059.26 | 505,901,814.13 | 342,887,861.57 |
| 营业收入 | 186,333,437.69 | 693,391,059.26 | 505,901,814.13 | 342,887,861.57 |
| 二、营业总成本 | 177,992,271.4 | 682,334,546.01 | 496,867,187.24 | 325,591,374.64 |
| 营业成本 | 156,154,683.43 | 612,809,928.74 | 451,046,534.4 | 299,439,412.6 |
| 税金及附加 | 1,280,222.22 | 4,526,015.65 | 2,905,097.97 | 1,997,008.87 |
| 销售费用 | 2,060,295.42 | 9,091,486.23 | 6,574,107.65 | 4,039,040.29 |
| 管理费用 | 10,723,674.39 | 33,131,710.58 | 23,049,734.62 | 13,216,994.16 |
| 研发费用 | 6,572,073.71 | 25,062,567.32 | 15,861,723.04 | 9,714,338.03 |
| 财务费用 | 1,201,322.23 | -2,287,162.51 | -2,570,010.44 | -2,815,419.31 |
| 其中:利息费用 | 46,230.01 | 101,423.03 | 59,659.15 | 32,885.15 |
| 其中:利息收入 | 341,832.38 | 4,921,324.11 | 3,743,271.54 | 3,119,708.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -201,866.99 | -638,292.28 | -272,592.8 | 124,079.09 |
| 加:投资收益 | 188,267.19 | 1,353,167.55 | 999,879.5 | 426,433.91 |
| 资产处置收益 | - | 17,414.05 | 17,414.05 | 17,414.05 |
| 资产减值损失(新) | -394,774.83 | 53,407.78 | -563,744.96 | -483,007.65 |
| 信用减值损失(新) | -830,430.24 | 991,245.69 | 1,948,241.67 | 1,380,788.85 |
| 其他收益 | 856,742.49 | 4,903,077.68 | 3,256,944.16 | 2,525,030.87 |
| 四、营业利润 | 7,959,103.91 | 17,736,533.72 | 14,420,768.51 | 21,287,226.05 |
| 加:营业外收入 | 900.6 | 367,876.9 | 124,428.95 | 124,228.12 |
| 减:营业外支出 | 13,166.34 | 775,051 | 363,042.98 | 280,843.01 |
| 五、利润总额 | 7,946,838.17 | 17,329,359.62 | 14,182,154.48 | 21,130,611.16 |
| 减:所得税费用 | 837,988.18 | 886,184.62 | 415,008.15 | 2,535,985.36 |
| 六、净利润 | 7,108,849.99 | 16,443,175 | 13,767,146.33 | 18,594,625.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,108,849.99 | 16,443,175 | 13,767,146.33 | 18,594,625.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,091,187.52 | 13,852,616.14 | 12,414,342.07 | 18,021,679.95 |
| 少数股东损益 | 1,017,662.47 | 2,590,558.86 | 1,352,804.26 | 572,945.85 |
| 扣除非经常损益后的净利润 | 6,009,084.08 | 11,371,614.03 | 10,304,339.8 | 16,043,497.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.13 | 0.11 | 0.17 |
| (二)稀释每股收益 | 0.06 | 0.13 | 0.11 | 0.17 |
| 九、综合收益总额 | 7,108,849.99 | 16,443,175 | 13,767,146.33 | 18,594,625.8 |
| 归属于母公司股东的综合收益总额 | 6,091,187.52 | 13,852,616.14 | 12,414,342.07 | 18,021,679.95 |
| 归属于少数股东的综合收益总额 | 1,017,662.47 | 2,590,558.86 | 1,352,804.26 | 572,945.85 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |