联盛化学
(301212)
| 流通市值：20.52亿 | | | 总市值：23.64亿 |
| 流通股本：9375.00万 | | | 总股本：1.08亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 577,671,219.77 | 407,646,305.88 | 186,333,437.69 | 693,391,059.26 |
| 营业收入 | 577,671,219.77 | 407,646,305.88 | 186,333,437.69 | 693,391,059.26 |
| 二、营业总成本 | 562,950,725.01 | 385,982,783.76 | 177,992,271.4 | 682,334,546.01 |
| 营业成本 | 496,656,165.96 | 341,036,577.5 | 156,154,683.43 | 612,809,928.74 |
| 税金及附加 | 3,936,707.81 | 2,511,197.61 | 1,280,222.22 | 4,526,015.65 |
| 销售费用 | 7,419,700.8 | 4,873,415.03 | 2,060,295.42 | 9,091,486.23 |
| 管理费用 | 31,478,141.23 | 21,018,045.58 | 10,723,674.39 | 33,131,710.58 |
| 研发费用 | 19,808,665.77 | 14,196,925.53 | 6,572,073.71 | 25,062,567.32 |
| 财务费用 | 3,651,343.44 | 2,346,622.51 | 1,201,322.23 | -2,287,162.51 |
| 其中:利息费用 | 87,109.01 | 73,377.85 | 46,230.01 | 101,423.03 |
| 其中:利息收入 | 1,863,182.17 | 1,415,659.78 | 341,832.38 | 4,921,324.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -567,536.01 | -578,884.86 | -201,866.99 | -638,292.28 |
| 加:投资收益 | 74,488.68 | 217,314.15 | 188,267.19 | 1,353,167.55 |
| 资产处置收益 | 0 | - | - | 17,414.05 |
| 资产减值损失(新) | 110,441.49 | -61,366.71 | -394,774.83 | 53,407.78 |
| 信用减值损失(新) | 587,390.46 | 280,651.81 | -830,430.24 | 991,245.69 |
| 其他收益 | 2,132,766.11 | 1,552,252.58 | 856,742.49 | 4,903,077.68 |
| 四、营业利润 | 17,058,045.49 | 23,073,489.09 | 7,959,103.91 | 17,736,533.72 |
| 加:营业外收入 | 119,433.6 | 900.6 | 900.6 | 367,876.9 |
| 减:营业外支出 | 110,400.4 | 34,369.02 | 13,166.34 | 775,051 |
| 五、利润总额 | 17,067,078.69 | 23,040,020.67 | 7,946,838.17 | 17,329,359.62 |
| 减:所得税费用 | 211,195.55 | 1,956,878.19 | 837,988.18 | 886,184.62 |
| 六、净利润 | 16,855,883.14 | 21,083,142.48 | 7,108,849.99 | 16,443,175 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,855,883.14 | 21,083,142.48 | 7,108,849.99 | 16,443,175 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,162,918.49 | 19,026,460.77 | 6,091,187.52 | 13,852,616.14 |
| 少数股东损益 | 2,692,964.65 | 2,056,681.71 | 1,017,662.47 | 2,590,558.86 |
| 扣除非经常损益后的净利润 | 14,055,703.68 | 18,995,979.34 | 6,009,084.08 | 11,371,614.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.18 | 0.06 | 0.13 |
| (二)稀释每股收益 | 0.13 | 0.18 | 0.06 | 0.13 |
| 九、综合收益总额 | 16,855,883.14 | 21,083,142.48 | 7,108,849.99 | 16,443,175 |
| 归属于母公司股东的综合收益总额 | 14,162,918.49 | 19,026,460.77 | 6,091,187.52 | 13,852,616.14 |
| 归属于少数股东的综合收益总额 | 2,692,964.65 | 2,056,681.71 | 1,017,662.47 | 2,590,558.86 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |