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联合动力

(301656)

  

流通市值:41.26亿  总市值:487.21亿
流通股本:2.04亿   总股本:24.05亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入4,278,836,539.9920,696,999,932.3814,525,290,906.229,148,057,254.39
  营业收入4,278,836,539.9920,696,999,932.3814,525,290,906.229,148,057,254.39
二、营业总成本4,217,980,756.6619,376,798,747.9913,669,831,736.558,576,278,269.49
  营业成本3,711,978,483.0317,338,697,524.4912,217,663,625.717,617,400,943.42
  税金及附加9,958,614.6268,674,838.9950,837,911.6933,448,190.2
  销售费用28,319,590.22141,147,259.1196,529,649.3965,302,966.95
  管理费用117,472,407.28499,936,501.37351,874,746.32241,746,160
  研发费用337,399,764.141,338,208,115.74959,125,952.93632,729,310.96
  财务费用12,851,897.37-9,865,491.71-6,200,149.49-14,349,302.04
  其中:利息费用9,204,179.3356,272,911.6441,738,605.9525,641,079.9
  其中:利息收入10,763,580.8536,455,664.3220,427,493.0713,760,566.67
三、其他经营收益
  加:公允价值变动收益4,609,303.795,162,599.963,991,812.352,196,544.31
  加:投资收益15,035,776.4656,754,264.8442,330,593.8432,506,343.05
  资产处置收益-1,495,488.85-233,535.82-89,102.92
  资产减值损失(新)-111,649,091.36-345,235,842.06-217,974,470.45-128,608,285.8
  信用减值损失(新)24,576,873.621,561,555.4343,883,763.4441,591,156.71
  其他收益23,542,016.1294,552,551.9167,457,077.5347,698,066.17
四、营业利润16,970,661.941,154,491,803.32794,914,410.56567,073,706.42
  加:营业外收入591,8311,848,359.221,322,225.93915,706.1
  减:营业外支出1,118,828.053,650,859.72,463,521.81,415,642.84
五、利润总额16,443,664.891,152,689,302.84793,773,114.69566,573,769.68
  减:所得税费用-32,091,151.5919,328,636.991,810,448.3717,561,111.33
六、净利润48,534,816.481,133,360,665.85791,962,666.32549,012,658.35
(一)按经营持续性分类
  持续经营净利润48,534,816.481,133,360,665.85791,962,666.32549,012,658.35
(二)按所有权归属分类
  归属于母公司股东的净利润48,534,816.481,133,360,665.85791,962,666.32549,012,658.35
  扣除非经常损益后的净利润25,389,473.871,051,702,110.55738,032,191.8515,763,655.72
七、每股收益
  (一)基本每股收益0.020.520.370.26
  (二)稀释每股收益0.020.50.360.26
八、其他综合收益-10,229,947.6322,660,491.8322,904,818.4220,840,411.83
  归属于母公司股东的其他综合收益-10,229,947.6322,660,491.8322,904,818.4220,840,411.83
九、综合收益总额38,304,868.851,156,021,157.68814,867,484.74569,853,070.18
  归属于母公司股东的综合收益总额38,304,868.851,156,021,157.68814,867,484.74569,853,070.18
公告日期2026-04-282026-04-282025-10-242025-09-05
审计意见(境内)标准无保留意见
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