联动科技
(301369)
| 流通市值：18.07亿 | | | 总市值：50.89亿 |
| 流通股本：2502.51万 | | | 总股本：7047.88万 |
| 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 | 64,891,573.93 | 311,252,739.15 | 224,922,938.46 | 136,404,897.89 |
| 营业收入 | 64,891,573.93 | 311,252,739.15 | 224,922,938.46 | 136,404,897.89 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 72,025,427.4 | 323,062,410.03 | 226,318,210.72 | 146,557,591.69 |
| 营业成本 | 30,166,054.33 | 135,726,579.28 | 90,810,569.52 | 56,511,842.21 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 391,376.11 | 2,904,426.58 | 1,565,630.56 | 1,217,687.11 |
| 销售费用 | 12,054,622.54 | 48,098,987.72 | 39,806,685.67 | 26,428,174.05 |
| 管理费用 | 8,480,500.24 | 37,530,664.69 | 27,225,098.4 | 16,719,814.76 |
| 研发费用 | 23,198,419.89 | 117,547,150 | 83,022,899.62 | 56,090,539.49 |
| 财务费用 | -2,265,545.71 | -18,745,398.24 | -16,112,673.05 | -10,410,465.93 |
| 其中:利息费用 | - | 79,736.16 | 41,232.7 | 29,697.84 |
| 其中:利息收入 | 2,342,451.44 | 17,866,523.17 | 15,621,093.51 | 10,644,692.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 125,671.78 | 577,638.35 | - | - |
| 加:投资收益 | 1,589,196.39 | 2,919,277.87 | 673,872.9 | 272,984.01 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | - | 0 | - | - |
| 资产减值损失(新) | -878,559.05 | -3,488,986.31 | -1,571,411.3 | -749,596.89 |
| 信用减值损失(新) | -160,068.14 | -3,416,701.53 | -1,757,295.42 | -1,425,114.36 |
| 其他收益 | 2,791,492.22 | 17,415,110 | 10,621,564.09 | 4,986,237.35 |
| 四、营业利润 | -3,666,120.27 | 2,196,667.5 | 6,571,458.01 | -7,068,183.69 |
| 加:营业外收入 | 23,921.78 | 131,761.5 | 105,736.12 | 72,369.38 |
| 减:营业外支出 | 1,609.31 | 40,135.64 | 16,785.43 | 15,627.2 |
| 五、利润总额 | -3,643,807.8 | 2,288,293.36 | 6,660,408.7 | -7,011,441.51 |
| 减:所得税费用 | -264,361.97 | -16,210,923.94 | -7,113,793.25 | -9,015,992.5 |
| 六、净利润 | -3,379,445.83 | 18,499,217.3 | 13,774,201.95 | 2,004,550.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,379,445.83 | 18,499,217.3 | 13,774,201.95 | 2,004,550.99 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,635,610.91 | 20,303,672.23 | 15,185,628.35 | 2,783,589.98 |
| 少数股东损益 | -743,834.92 | -1,804,454.93 | -1,411,426.4 | -779,038.99 |
| 扣除非经常损益后的净利润 | -4,337,144.94 | 14,626,847.9 | 10,542,742.14 | 1,649,862.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.29 | 0.22 | 0.04 |
| (二)稀释每股收益 | -0.04 | 0.29 | 0.22 | 0.04 |
| 八、其他综合收益 | -27,043.7 | -515,001.02 | 1,148,814.16 | 258,619.64 |
| 归属于母公司股东的其他综合收益 | -27,043.7 | -515,001.02 | 1,148,814.16 | 258,619.64 |
| 九、综合收益总额 | -3,406,489.53 | 17,984,216.28 | 14,923,016.11 | 2,263,170.63 |
| 归属于母公司股东的综合收益总额 | -2,662,654.61 | 19,788,671.21 | 16,334,442.51 | 3,042,209.62 |
| 归属于少数股东的综合收益总额 | -743,834.92 | -1,804,454.93 | -1,411,426.4 | -779,038.99 |
| 公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |