联美控股
(600167)
| 流通市值：108.39亿 | | | 总市值：108.39亿 |
| 流通股本：22.63亿 | | | 总股本：22.63亿 |
| 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 | 1,906,236,504.51 | 1,734,969,700.63 | 1,583,662,748.39 | 3,239,141,159.7 |
| 营业收入 | 1,906,236,504.51 | 1,734,969,700.63 | 1,583,662,748.39 | 3,239,141,159.7 |
| 二、营业总成本 | 1,584,097,682.44 | 1,236,441,783.24 | 899,276,449.38 | 2,430,407,014.51 |
| 营业成本 | 1,425,005,037.66 | 1,130,634,545.46 | 850,834,631.47 | 2,202,850,636.54 |
| 税金及附加 | 20,762,317.75 | 14,895,000.49 | 7,307,595.17 | 26,726,546.69 |
| 销售费用 | 60,985,431.71 | 42,010,782.42 | 21,876,841.94 | 78,564,563.2 |
| 管理费用 | 113,467,907.37 | 74,513,802.08 | 34,102,981.6 | 155,506,404.83 |
| 研发费用 | 12,845,467.37 | 10,475,309.4 | 5,316,389.37 | 44,408,944.56 |
| 财务费用 | -48,968,479.42 | -36,087,656.61 | -20,161,990.17 | -77,650,081.31 |
| 其中:利息费用 | 37,141,477.77 | 26,907,674.16 | 15,231,424.07 | 88,325,553.34 |
| 其中:利息收入 | 84,534,470.88 | 60,447,235.45 | 34,035,156.42 | 166,254,355.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -85,427,306.25 | -86,593,440.07 | -19,407,838.22 | 31,731,090.43 |
| 加:投资收益 | 17,622,342.35 | 10,772,582.93 | 9,464,524.23 | 22,240,612.53 |
| 资产处置收益 | -440,152.91 | -340,070.56 | -23,496.88 | -2,311,932.5 |
| 资产减值损失(新) | - | - | - | -20,938,840.47 |
| 信用减值损失(新) | 5,681,210.28 | 5,545,575.1 | 13,052,395.42 | -64,137,940.75 |
| 其他收益 | 13,352,748.2 | 8,933,386.66 | 5,012,379.22 | 32,697,939.82 |
| 四、营业利润 | 272,927,663.74 | 436,845,951.45 | 692,484,262.78 | 808,015,074.25 |
| 加:营业外收入 | 7,243,799.24 | 6,219,659.64 | 34,717.85 | 18,273,537.78 |
| 减:营业外支出 | 6,032,530.74 | 3,962,755.99 | 309,112.6 | 1,582,894.38 |
| 五、利润总额 | 274,138,932.24 | 439,102,855.1 | 692,209,868.03 | 824,705,717.65 |
| 减:所得税费用 | 72,059,499.72 | 110,679,209.82 | 152,752,027.34 | 147,803,188.93 |
| 六、净利润 | 202,079,432.52 | 328,423,645.28 | 539,457,840.69 | 676,902,528.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 202,079,432.52 | 328,423,645.28 | 539,457,840.69 | 676,909,567.55 |
| 终止经营净利润 | - | - | - | -7,038.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 218,244,995.71 | 333,665,560.77 | 532,699,755.22 | 685,977,946.9 |
| 少数股东损益 | -16,165,563.19 | -5,241,915.49 | 6,758,085.47 | -9,075,418.18 |
| 扣除非经常损益后的净利润 | 284,792,485.72 | 401,228,914.59 | 546,218,824.24 | 624,383,661.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.15 | 0.24 | 0.31 |
| (二)稀释每股收益 | 0.1 | 0.15 | 0.24 | 0.31 |
| 八、其他综合收益 | -220,982,078.75 | 146,504,905.08 | -34,213,706.99 | 510,627,092.74 |
| 归属于母公司股东的其他综合收益 | -220,982,078.75 | 146,504,905.08 | -34,213,706.99 | 510,627,092.74 |
| 九、综合收益总额 | -18,902,646.23 | 474,928,550.36 | 505,244,133.7 | 1,187,529,621.46 |
| 归属于母公司股东的综合收益总额 | -2,737,083.04 | 480,170,465.85 | 498,486,048.23 | 1,196,605,039.64 |
| 归属于少数股东的综合收益总额 | -16,165,563.19 | -5,241,915.49 | 6,758,085.47 | -9,075,418.18 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |