联明股份
(603006)
| 流通市值：30.23亿 | | | 总市值：30.23亿 |
| 流通股本：2.54亿 | | | 总股本：2.54亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 525,457,176.55 | 366,466,920.53 | 170,360,421.21 | 1,137,489,641.07 |
| 营业收入 | 525,457,176.55 | 366,466,920.53 | 170,360,421.21 | 1,137,489,641.07 |
| 二、营业总成本 | 482,348,419.56 | 331,042,535.68 | 158,715,790.58 | 963,532,389.79 |
| 营业成本 | 408,588,529.6 | 283,571,271.56 | 133,244,343.63 | 843,416,826.45 |
| 税金及附加 | 7,071,655.6 | 4,469,775.93 | 2,138,083.27 | 11,581,458.63 |
| 销售费用 | 7,954,292.13 | 4,626,286.73 | 2,570,358.49 | 12,091,269.23 |
| 管理费用 | 43,967,377.76 | 29,207,598.53 | 15,973,848.19 | 63,683,721.77 |
| 研发费用 | 20,399,577.4 | 13,531,531.43 | 7,130,301.04 | 41,690,722.87 |
| 财务费用 | -5,633,012.93 | -4,363,928.5 | -2,341,144.04 | -8,931,609.16 |
| 其中:利息费用 | 120,316.32 | 85,682.63 | - | 255,814.19 |
| 其中:利息收入 | 5,967,252.49 | 4,584,761.04 | 2,516,050.7 | 9,462,041.62 |
| 加:公允价值变动收益 | 990,646.18 | -149,731.7 | - | -9,841,375.77 |
| 加:投资收益 | 981,168.8 | 797,533.25 | 216,105.69 | 16,621,471.65 |
| 资产处置收益 | 91,259.14 | 686,822.11 | 1,214.34 | 121,308.53 |
| 资产减值损失(新) | 671,695.27 | 428,947.92 | 1,618,022.87 | -34,817,675 |
| 信用减值损失(新) | -3,735,932.06 | -2,787,144.77 | -2,944,393.22 | -26,510,941.85 |
| 其他收益 | 8,724,369.5 | 6,752,558.14 | 4,483,460.33 | 20,292,625.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,831,963.82 | 41,153,369.8 | 15,019,040.64 | 139,822,664.03 |
| 加:营业外收入 | 31,086.63 | 18,067.5 | 59,525.83 | 144,277.81 |
| 减:营业外支出 | 795,227.77 | 71,586.65 | 12,289.57 | 6,521,119.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,067,822.68 | 41,099,850.65 | 15,066,276.9 | 133,445,822.2 |
| 减:所得税费用 | 7,017,400.64 | 5,774,266.33 | 2,536,098.54 | 34,130,384.78 |
| 六、净利润 | 43,050,422.04 | 35,325,584.32 | 12,530,178.36 | 99,315,437.42 |
| 持续经营净利润 | 43,050,422.04 | 35,325,584.32 | 12,530,178.36 | 99,315,437.42 |
| 归属于母公司股东的净利润 | 47,489,961.52 | 38,006,718.99 | 13,795,540.86 | 105,490,100.1 |
| 少数股东损益 | -4,439,539.48 | -2,681,134.67 | -1,265,362.5 | -6,174,662.68 |
| (一)基本每股收益 | 0.19 | 0.15 | 0.05 | 0.41 |
| (二)稀释每股收益 | 0.19 | 0.15 | 0.05 | 0.41 |
| 九、综合收益总额 | 43,050,422.04 | 35,325,584.32 | 12,530,178.36 | 99,315,437.42 |
| 归属于母公司股东的综合收益总额 | 47,489,961.52 | 38,006,718.99 | 13,795,540.86 | 105,490,100.1 |
| 归属于少数股东的综合收益总额 | -4,439,539.48 | -2,681,134.67 | -1,265,362.5 | -6,174,662.68 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |