联美控股
(600167)
| 流通市值：127.40亿 | | | 总市值：127.40亿 |
| 流通股本：22.63亿 | | | 总股本：22.63亿 |
| 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 | 1,698,416,238.8 | 3,509,422,779.68 | 2,297,679,341.14 | 1,949,752,168.74 |
| 营业收入 | 1,698,416,238.8 | 3,509,422,779.68 | 2,297,679,341.14 | 1,949,752,168.74 |
| 二、营业总成本 | 910,175,458.56 | 2,528,593,392.38 | 1,689,386,653.93 | 1,322,280,572.99 |
| 营业成本 | 861,059,061.56 | 2,339,011,181.46 | 1,564,766,458.89 | 1,258,432,675.92 |
| 税金及附加 | 7,965,064.66 | 25,828,370.56 | 18,446,809.02 | 13,720,087.63 |
| 销售费用 | 17,839,759.29 | 125,805,124.94 | 94,179,232.52 | 57,238,108.76 |
| 管理费用 | 38,125,022.9 | 136,192,835.46 | 96,704,547.99 | 61,225,625.36 |
| 研发费用 | 2,801,613.36 | 22,925,504.1 | 9,578,741.68 | 6,125,540.4 |
| 财务费用 | -17,615,063.21 | -121,169,624.14 | -94,289,136.17 | -74,461,465.08 |
| 其中:利息费用 | 24,124,791.29 | 107,853,844.24 | 84,024,726.82 | 56,311,053.09 |
| 其中:利息收入 | 44,185,767.61 | 226,899,854.1 | 178,162,015.27 | 124,775,221.5 |
| 加:公允价值变动收益 | 18,176,609.77 | -53,321,145.47 | -19,924,161.23 | -45,472,632.31 |
| 加:投资收益 | 4,400,646.54 | 8,548,260.53 | 14,263,247.41 | 4,857,763.67 |
| 资产处置收益 | 4,190.49 | 7,934,518.33 | 4,487,543.39 | 4,488,658.43 |
| 资产减值损失(新) | - | -110,739,268.35 | - | - |
| 信用减值损失(新) | -17,571,322.49 | -67,154,626.26 | -23,113,789.39 | -16,151,752.04 |
| 其他收益 | 9,201,767.04 | 32,320,466.77 | 21,510,871.86 | 12,687,703.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 802,452,671.59 | 798,417,592.85 | 605,516,399.25 | 587,881,336.68 |
| 加:营业外收入 | 38,929.68 | 17,812,383.32 | 17,074,588.14 | 17,225,142.2 |
| 减:营业外支出 | 180,138.34 | 5,127,023.62 | 614,971.55 | 489,194.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 802,311,462.93 | 811,102,952.55 | 621,976,015.84 | 604,617,284.61 |
| 减:所得税费用 | 174,625,579.36 | 162,693,996.2 | 97,320,584 | 114,241,726.89 |
| 六、净利润 | 627,685,883.57 | 648,408,956.35 | 524,655,431.84 | 490,375,557.72 |
| 持续经营净利润 | 627,685,883.57 | 648,415,771.52 | 524,655,431.84 | 490,375,557.72 |
| 终止经营净利润 | - | -6,815.17 | - | - |
| 归属于母公司股东的净利润 | 618,094,108.13 | 659,018,257.36 | 508,207,808.54 | 477,453,524.38 |
| 少数股东损益 | 9,591,775.44 | -10,609,301.01 | 16,447,623.3 | 12,922,033.34 |
| (一)基本每股收益 | 0.28 | 0.29 | 0.23 | 0.21 |
| (二)稀释每股收益 | 0.28 | 0.29 | 0.23 | 0.21 |
| 八、其他综合收益 | -23.42 | 1,154,615.68 | -64.61 | 95.42 |
| 归属于母公司股东的其他综合收益 | -23.42 | 1,154,615.68 | -64.61 | 95.42 |
| 九、综合收益总额 | 627,685,860.15 | 649,563,572.03 | 524,655,367.23 | 490,375,653.14 |
| 归属于母公司股东的综合收益总额 | 618,094,084.71 | 660,172,873.04 | 508,207,743.93 | 477,453,619.8 |
| 归属于少数股东的综合收益总额 | 9,591,775.44 | -10,609,301.01 | 16,447,623.3 | 12,922,033.34 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |