联盛化学
(301212)
| 流通市值：26.25亿 | | | 总市值：30.24亿 |
| 流通股本：9375.00万 | | | 总股本：1.08亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 176,688,793.53 | 632,455,319.2 | 428,499,956.45 | 300,907,400.77 |
| 营业收入 | 176,688,793.53 | 632,455,319.2 | 428,499,956.45 | 300,907,400.77 |
| 二、营业总成本 | 165,582,391.48 | 615,097,195.63 | 419,066,576.47 | 282,336,456.3 |
| 营业成本 | 154,390,692.6 | 568,003,827.72 | 384,421,231.54 | 260,802,755.41 |
| 税金及附加 | 973,428.26 | 3,961,053.85 | 2,559,197.74 | 2,150,852.14 |
| 销售费用 | 1,705,551.87 | 7,601,181.78 | 5,157,950.31 | 3,649,339.71 |
| 管理费用 | 5,741,568.82 | 28,279,696.97 | 21,476,654.44 | 13,599,531.95 |
| 研发费用 | 4,219,150.75 | 20,391,764.66 | 14,374,762.66 | 9,973,073.02 |
| 财务费用 | -1,448,000.82 | -13,140,329.35 | -8,923,220.22 | -7,839,095.93 |
| 其中:利息费用 | 5,800.65 | 75,647.24 | 65,001.41 | 39,318.07 |
| 其中:利息收入 | 1,442,980.85 | 10,773,030.13 | 8,582,320.39 | 6,310,544.89 |
| 加:公允价值变动收益 | 231,075.47 | 43,618.22 | 771,653.94 | 501,638.7 |
| 加:投资收益 | 198,656.81 | 2,006,218.38 | 1,201,763.33 | 629,732.42 |
| 资产减值损失(新) | 95,263.11 | -2,624,168.87 | -50,900.01 | -50,900.01 |
| 信用减值损失(新) | 826,423.4 | -2,565,956.86 | -114,355.46 | -1,667,398.84 |
| 其他收益 | 950,821.72 | 4,261,555.56 | 3,531,264.68 | 2,760,763.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,408,642.56 | 18,479,390 | 14,772,806.46 | 20,744,779.79 |
| 加:营业外收入 | 6,000 | 236,556.59 | 228,353.74 | 227,452.69 |
| 减:营业外支出 | 5,645.41 | 1,089,970.6 | 549,072.35 | 371,240.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,408,997.15 | 17,625,975.99 | 14,452,087.85 | 20,600,991.8 |
| 减:所得税费用 | 1,767,640.97 | 2,214,174.71 | 863,782.46 | 3,378,576.53 |
| 六、净利润 | 11,641,356.18 | 15,411,801.28 | 13,588,305.39 | 17,222,415.27 |
| 持续经营净利润 | 11,641,356.18 | 15,411,801.28 | 13,588,305.39 | 17,222,415.27 |
| 归属于母公司股东的净利润 | 11,175,282.28 | 17,258,892.78 | 13,522,801.72 | 16,441,315.67 |
| 少数股东损益 | 466,073.9 | -1,847,091.5 | 65,503.67 | 781,099.6 |
| (一)基本每股收益 | 0.1 | 0.16 | 0.13 | 0.15 |
| (二)稀释每股收益 | 0.1 | 0.16 | 0.13 | 0.15 |
| 九、综合收益总额 | 11,641,356.18 | 15,411,801.28 | 13,588,305.39 | 17,222,415.27 |
| 归属于母公司股东的综合收益总额 | 11,175,282.28 | 17,258,892.78 | 13,522,801.72 | 16,441,315.67 |
| 归属于少数股东的综合收益总额 | 466,073.9 | -1,847,091.5 | 65,503.67 | 781,099.6 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |